Cns Amusements Limited in Wincanton, BA9 9QB

Description

Data updated on: 01-11-2023

Located in 23 Saunters Close, Wincanton BA9 9QB Cns Amusements Limited is classified as a Private Limited Company issued a 06331599 registration number. The company was established on Thu, 2nd Aug 2007. The firm's SIC code is 93290 which stands for Other amusement and recreation activities n.e.c.. Cns Amusements Ltd released its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-08-02.

For this specific company, all of director's assignments have so far been executed by Clive S. who was arranged to perform management duties 17 years ago. Furthermore, the director's tasks are often helped with by a secretary - Leon S., who joined the company in 2008.

Clive S. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 458	11 021	20 326	20 419

Balance Sheet
Current Assets	5 280	7 715	14 598	18 134	20 085	22 143	20 000	21 245	30 151	34 587
Debtors	800	2 655	8 994	12 733
Net Assets Liabilities Including Pension Asset Liability	13 458	11 021	20 326	20 419
Stocks Inventory	4 480	5 060	5 285	5 285
Tangible Fixed Assets	26 784	24 893
Net Assets Liabilities				20 419	20 290	26 178	23 951	14 057	14 575	14 197
Cash Bank In Hand			319	116

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	13 358	10 921	20 226	20 319
Shareholder Funds	13 458	11 021	20 326	20 419

Other Financial Data
Creditors Due After One Year		1 660
Creditors Due Within One Year	16 412	17 275	6 534	6 999
Net Current Assets Liabilities	-11 132	-9 560	8 064	11 135	10 044	12 994	11 853	18 057	16 395	14 691
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	2 194	2 652	1 283	1 047
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 031
Tangible Fixed Assets Cost Or Valuation	68 578	76 361
Tangible Fixed Assets Depreciation	41 794	51 468
Tangible Fixed Assets Depreciation Charged In Period		12 661
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 987
Tangible Fixed Assets Disposals		4 248
Total Assets Less Current Liabilities	15 652	15 333	21 609	21 466	21 515	26 178	23 951	29 480	27 075	25 197
Average Number Employees During Period						1	1	1	1	1
Creditors				6 999	9 494	9 149	8 147	3 188	13 756	19 896
Fixed Assets			13 545	10 331	10 924	13 184	12 098	11 423	10 680	10 506
Provisions For Liabilities Balance Sheet Subtotal				1 047	678

Company staff

Leon S.

Role: Secretary

Appointed: 14 August 2008

Latest update: 29 January 2024

Clive S.

Role: Director

Appointed: 02 August 2007

Latest update: 29 January 2024

People with significant control

Clive S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 12 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 5 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 October 2013

Cns Amusements Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leon S.

Clive S.

Melanie W.

People with significant control

Clive S.

Accounts Documents

Company filings

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