Clifton Bingo Club Limited in York, YO30 6AW

Description

Data updated on: 01-11-2023

Clifton Bingo Club came into being in 1936 as a company enlisted under no 00316849, located at YO30 6AW York at Clifton Bingo Club Limited. The company has been in business for eighty eight years and its last known state is active. The company known today as Clifton Bingo Club Limited, was previously registered under the name of Clifton Picture House (york). The transformation has taken place in Thu, 19th Feb 1998. The enterprise's SIC code is 92000 which means Gambling and betting activities. The most recent financial reports were submitted for the period up to 2022-12-31 and the most current confirmation statement was filed on 2023-06-22.

The firm works in catering business. Its FHRSID is 181. It reports to York and its last food inspection was carried out on 2018/08/17 , York, YO30 6AW. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 0 for its structural management and 5 for confidence in management.

On 2014/08/18, the corporation was looking for a Cook & Cafe/Bar Supervisor to fill a full time vacancy in the foodservice in York, Yorkshire. They offered a full time job with salary from £14040 to £15210 per year. In order to apply for the post, the candidates were supposed to or call the firm on the following phone number: 01904623680.

Within this specific business, all of director's assignments have so far been met by Jeremy P. and Jonathan P.. Within the group of these two people, Jeremy P. has been with the business the longest, having been a vital addition to the Management Board since 1991. To find professional help with legal documentation, this business has been using the skills of Jeremy P. as a secretary.

Previous company's names
Clifton Bingo Club Limited 1998-02-19
Clifton Picture House (york) Limited 1936-07-25

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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 615 212	1 463 736	1 425 549	1 387 733	1 342 622

Balance Sheet
Cash Bank On Hand					190 498	238 322	270 180	322 363	216 086	212 509	239 638	388 686
Current Assets	1 013 567	720 978	567 380	569 844	562 302	496 534	489 257	500 917	424 928	498 645	444 583	896 487
Debtors	726 185	505 906	393 968	387 208	356 918	245 798	205 369	165 018	193 942	273 502	189 950	492 746
Net Assets Liabilities						1 244 484	1 202 784	1 188 832	1 050 495	1 042 589	1 021 360	1 303 440
Other Debtors					350 475	232 166	205 369	165 018	190 717	273 502	168 856	465 722
Property Plant Equipment					895 920	881 058	866 726	862 059	846 462	817 196	807 117	804 985
Total Inventories					14 886	12 414	13 708	13 536	14 900	12 634	14 995
Cash Bank In Hand	277 615	202 391	160 676	171 970	190 498
Stocks Inventory	9 767	12 681	12 736	10 666	14 886
Tangible Fixed Assets	997 399	961 774	941 609	914 481	895 920

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	1 128 294	976 818	938 631	900 815	855 704
Shareholder Funds	1 615 212	1 463 736	1 425 549	1 387 733	1 342 622

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 162 065	1 215 032	1 258 782	1 290 323	1 337 257	1 380 169	1 420 978	1 462 210
Additions Other Than Through Business Combinations Property Plant Equipment						44 900	49 806	53 854	39 531	13 646	30 730	39 100
Average Number Employees During Period								33	33	34	34	35
Bank Borrowings Overdrafts						24				44 977	35 006	25 010
Corporation Tax Payable					14 145	5 307	22 558	36 262	38 728	75 705	29 660	109 593
Creditors					96 720	113 762	132 684	151 771	196 609	44 977	35 006	25 010
Dividends Paid					93 800	110 801
Increase From Depreciation Charge For Year Property Plant Equipment						57 612	54 751	54 919	51 271	42 912	40 809	41 232
Net Current Assets Liabilities	638 687	519 544	503 638	492 673	465 582	382 772	356 573	349 146	228 319	290 322	268 579	549 892
Number Shares Issued Fully Paid						2 000	2 000
Other Creditors					48 970	85 729	89 410	87 582	104 014	97 764	101 520	179 573
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 645	11 001	23 378	4 337
Other Disposals Property Plant Equipment						6 795	20 388	26 980	8 194
Other Taxation Social Security Payable					21 900	13 847	12 438	13 149	15 534	16 732	13 217	21 161
Par Value Share		1	1	1	1	1	1
Profit Loss					48 689	12 663
Property Plant Equipment Gross Cost					2 057 985	2 096 090	2 125 508	2 152 382	2 183 719	2 197 365	2 228 095	2 267 195
Provisions For Liabilities Balance Sheet Subtotal						19 346	20 515	22 373	24 286	19 952	19 330	26 427
Total Assets Less Current Liabilities	1 636 086	1 481 318	1 445 247	1 407 154	1 361 502	1 263 830	1 223 299	1 211 205	1 074 781	1 107 518	1 075 696	1 354 877
Trade Creditors Trade Payables					11 705	8 855	8 278	14 778	38 333	13 099	21 611	26 272
Trade Debtors Trade Receivables					6 443	13 632			3 225		21 094	27 024
Advances Credits Directors		384 075
Advances Credits Made In Period Directors		104 187
Advances Credits Repaid In Period Directors		335 300
Creditors Due Within One Year	374 880	201 434	63 742	77 171	96 720
Number Shares Allotted		2 000	2 000	2 000	2 000
Provisions For Liabilities Charges	20 874	17 582	19 698	19 421	18 880
Revaluation Reserve	482 918	482 918	482 918	482 918	482 918
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000	2 000

Company staff

Jeremy P.

Role: Secretary

Latest update: 21 April 2024

Jeremy P.

Role: Director

Appointed: 22 June 1991

Latest update: 21 April 2024

Jonathan P.

Role: Director

Appointed: 22 June 1991

Latest update: 21 April 2024

People with significant control

Executives who control the firm include: Jonathan P. owns over 1/2 to 3/4 of company shares . Jeremy P. owns 1/2 or less of company shares.

Jonathan P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jeremy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Cook & Cafe/Bar Supervisor in York, posted on Monday 18th August 2014
Region / City	Yorkshire, York
Industry	foodservice
Salary	From £7.20 to £7.80 per hour
Job type	full time
Contact by phone	01904623680

Cook & Cafe/Bar Supervisor in York, posted on Monday 18th August 2014

Region / City

Yorkshire, York

Industry

foodservice

Salary

From £7.20 to £7.80 per hour

Job type

full time

Contact by phone

01904623680

Clifton Bingo Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy P.

Jeremy P.

Jonathan P.

June P.

People with significant control

Jonathan P.

Jeremy P.

Accounts Documents

Clifton Bingo Club food hygiene ratings

Other catering premises address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Jobs and Vacancies at Clifton Bingo Club Ltd

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