Carlisle South-end Constitutional Club Limited(the) in Carlisle, CA1 2EF

Description

Data updated on: 01-11-2023

Carlisle South-end Constitutional Club Limited(the) is established as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), with headquarters in St., Nicholas Street in Carlisle. The located in CA1 2EF. The firm exists since 1952-12-13. The firm's registration number is 00514178. The firm's principal business activity number is 56301 : Licensed clubs. Carlisle South-end Constitutional Club Ltd(the) filed its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-03-25.

Paul L., Sean N., Andrew S. and 4 others listed below are the firm's directors and have been doing everything they can to make sure everything is working correctly for one year. What is more, the managing director's efforts are regularly aided with by a secretary - Francis N., who was appointed by the business in February 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	137 444	142 144	162 458	186 371	192 452

Balance Sheet
Cash Bank On Hand						198 615	208 521	212 219
Current Assets	86 315	98 656	112 745	133 834	130 444	204 074	216 845	218 970
Debtors		1 412	901	1 097	1 306	1 338	1 978	859
Property Plant Equipment						71 679	70 795	69 963
Total Inventories						4 121	6 346	5 892
Cash Bank In Hand	71 546	82 297	99 336	120 180	121 531
Intangible Fixed Assets				79 784	79 186
Net Assets Liabilities Including Pension Asset Liability	137 444	142 144	162 458	186 371	192 452
Stocks Inventory	14 769	14 947	12 508	12 557	7 607
Tangible Fixed Assets	82 349	83 022	79 571	79 784

Capital & Reserves
Profit Loss Account Reserve	137 444	142 144	162 458	186 371	192 452
Shareholder Funds	137 444	142 144	162 458	186 371	192 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							149 991	150 823
Average Number Employees During Period						-6	-4	-4
Creditors						3 393	9 691	10 487
Increase From Depreciation Charge For Year Property Plant Equipment							884	832
Net Current Assets Liabilities	66 605	66 383	85 727	106 587	113 266	200 681	207 154	208 483
Property Plant Equipment Gross Cost							220 786	220 786
Accruals Deferred Income	675	675
Creditors Due After One Year	10 835	7 261	2 840
Creditors Due Within One Year	31 221	32 273	27 018	27 247	17 178
Fixed Assets	82 349	83 022	79 571	79 784	79 186
Intangible Fixed Assets Additions					3 800
Intangible Fixed Assets Aggregate Amortisation Impairment				142 697	147 095
Intangible Fixed Assets Amortisation Charged In Period					4 398
Intangible Fixed Assets Cost Or Valuation				222 481	226 281
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	11 511	1 412
Tangible Fixed Assets Additions		4 862	726	4 417
Tangible Fixed Assets Cost Or Valuation	212 476	217 338	218 064	222 481
Tangible Fixed Assets Depreciation	130 127	134 316	138 493	142 697
Tangible Fixed Assets Depreciation Charged In Period		4 189	4 177	4 204
Total Assets Less Current Liabilities	148 954	149 405	165 298	186 371	192 452