Clarence Snooker Club Limited in Beverley, HU17 7LN

Description

Data updated on: 01-11-2023

Clarence Snooker Club Limited with reg. no. 04235350 has been on the market for twenty three years. This Private Limited Company can be reached at 26 Harthill Avenue, Leconfield, Beverley and its postal code is HU17 7LN. The enterprise's declared SIC number is 93120 which stands for Activities of sport clubs. The firm's latest filed accounts documents describe the period up to Thursday 30th June 2022 and the most current annual confirmation statement was released on Thursday 15th June 2023.

Gordon W. is this specific firm's single director, that was selected to lead the company in 2001. Since May 2006 Richard S., had performed assigned duties for the firm up until the resignation on Mon, 5th Sep 2011. As a follow-up a different director, specifically Glenn J. quit eighteen years ago.

Gordon W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-79 618	-82 030	-82 355	-81 720

Balance Sheet
Cash Bank In Hand	1 775	2 968	1 986	4 223
Cash Bank On Hand				4 223	5 566	6 293	2 858	11 843	14 823	28 096	40 496
Current Assets	3 755	6 073	4 741	9 106	11 075	12 394	9 192	16 859	20 265	32 707	47 805
Debtors	357	871	441	2 478	3 168	3 143	2 965	2 992	2 915	2 969	3 697
Other Debtors				2 478	3 168	3 143	2 965	2 992	2 915	2 969	3 697
Property Plant Equipment				6 465	5 280	4 066	3 313	3 561	2 697	1 837	1 295
Stocks Inventory	1 623	2 234	2 314	2 405
Tangible Fixed Assets	5 428	4 560	5 986	6 465
Total Inventories				2 405	2 341	2 958	3 369	2 024	2 527	1 642	3 612

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-80 618	-83 030	-83 355	-82 720
Shareholder Funds	-79 618	-82 030	-82 355	-81 720

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				56 563	57 748	40 048	40 801	41 666	42 530	43 390	43 932
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts							565
Creditors				97 291	96 915	96 708	96 056	99 282	99 297	99 477	99 956
Creditors Due Within One Year	88 801	92 663	93 082	97 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment						18 453
Disposals Property Plant Equipment						18 914
Increase From Depreciation Charge For Year Property Plant Equipment					1 185	753	753	865	864	860	542
Net Current Assets Liabilities	-85 046	-86 590	-88 341	-88 185	-85 840	-84 314	-86 864	-82 423	-79 032	-66 770	-52 151
Number Shares Allotted		1 000	1 000	1 000
Other Creditors				96 174	95 780	95 751	95 491	99 282	99 297	99 477	99 666
Other Taxation Social Security Payable				1 116	1 135	957					289
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				63 028	63 028	44 114	44 114	45 227	45 227	45 227
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			2 549	1 772
Tangible Fixed Assets Cost Or Valuation	58 707	58 707	61 256	63 028
Tangible Fixed Assets Depreciation	53 279	54 147	55 270	56 563
Tangible Fixed Assets Depreciation Charged In Period		868	1 123	1 293
Total Assets Less Current Liabilities	-79 618	-82 030	-82 355	-81 720	-80 560	-80 248	-83 551	-78 862	-76 335	-64 933	-50 856
Trade Creditors Trade Payables				1							1
Total Additions Including From Business Combinations Property Plant Equipment								1 113