Copnor Snooker Club Limited in Hants, PO16 0HZ

Description

Data updated on: 01-11-2023

Copnor Snooker Club came into being in 2003 as a company enlisted under no 04716980, located at PO16 0HZ Hants at 227a West Street. It has been in business for twenty one years and its last known state is active. The company's Standard Industrial Classification Code is 93110 and their NACE code stands for Operation of sports facilities. 2022-03-31 is the last time when the accounts were filed.

At present, there is a solitary director in the company: Warren C. (since Monday 31st March 2003). For five years Lisa C., had been functioning as a director for the following business up until the resignation on Tuesday 30th September 2008.

Warren C. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP
Net Worth	7 439	2 369	12 488	15 243	18 177	10 538

Balance Sheet
Cash Bank On Hand							13 526	21 871	25 139	18 725	26 185	50 777	45 412
Current Assets	51 744	46 752	50 239	28 133	32 566	24 753	18 116	28 681	29 149	24 966	29 066	53 268	47 684
Debtors	36 555	32 851	21 355	13 130	12 327	2 585	3 090	5 311	2 510	4 741	1 381	991	772
Net Assets Liabilities							3 253	2 855
Other Debtors							3 090	5 311	2 510	1 110	1 381	991	772
Property Plant Equipment							857	643	482	361	1 576	1 182	1 073
Total Inventories							1 500	1 500	1 500	1 500	1 500	1 500	1 500
Cash Bank In Hand	14 189	12 401	27 384	13 503	18 739	20 668
Intangible Fixed Assets	12 083	11 083	10 083	9 083	8 083	7 083
Net Assets Liabilities Including Pension Asset Liability	7 439	2 369	12 488	15 243	18 177	10 538
Stocks Inventory	1 000	1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	1 251	3 045	2 284	1 713	1 285	964

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 437	2 367	12 486	15 241	18 175	10 536
Shareholder Funds	7 439	2 369	12 488	15 243	18 177	10 538

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							11 000	12 000	13 000	14 000	15 000	16 000	17 000
Accumulated Depreciation Impairment Property Plant Equipment							6 426	6 640	6 801	6 922	7 447	7 841	8 199
Additions Other Than Through Business Combinations Property Plant Equipment											1 740		249
Amortisation Rate Used For Intangible Assets								5
Average Number Employees During Period							10	10	10	11	10	11	13
Comprehensive Income Expense							16 715	11 602
Corporation Tax Payable							4 456	3 100	2 214	4 762	4 120	9 091	9 706
Creditors							21 803	31 552	32 581	18 097	16 633	26 242	26 368
Depreciation Rate Used For Property Plant Equipment								25
Dividends Paid							24 000	12 000
Dividends Paid On Shares									4 083	3 083
Fixed Assets	13 334	14 128	12 367	10 796	9 368	8 047	6 940	5 726	4 565	3 444	3 659	2 265	1 156
Income Expense Recognised Directly In Equity							-24 000	-12 000
Increase From Amortisation Charge For Year Intangible Assets								1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment								214	161	121	525	394	358
Intangible Assets							6 083	5 083	4 083	3 083	2 083	1 083	83
Intangible Assets Gross Cost							17 083	17 083	17 083	17 083	17 083	17 083
Net Current Assets Liabilities	-5 895	-11 759	121	4 447	8 809	2 491	-3 687	-2 870	-3 432	6 869	12 433	27 026	21 316
Other Creditors							11 618	21 479	21 734	9 334	12 485	8 930	8 458
Other Taxation Social Security Payable							5 729	6 973	8 633	4 001	28	8 221	8 204
Profit Loss							16 715	11 602
Property Plant Equipment Gross Cost								7 283	7 283	7 283	9 023	9 023	9 272
Total Assets Less Current Liabilities	7 439	2 369	12 488	15 243	18 177	10 538	3 253	2 856	1 133	10 313	16 092	29 291	22 472
Trade Debtors Trade Receivables										3 631
Advances Credits Directors						351	1 145	11 042
Advances Credits Made In Period Directors							794
Creditors Due Within One Year Total Current Liabilities	57 639	58 511
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	6 000	7 000	8 000	9 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000		1 000
Intangible Fixed Assets Cost Or Valuation	17 083	17 083	17 083	17 083	17 083	17 083
Tangible Fixed Assets Additions		2 810
Tangible Fixed Assets Cost Or Valuation	4 294	7 104	7 104	7 104	7 104	7 104
Tangible Fixed Assets Depreciation	3 043	4 059	4 820	5 391	5 819	6 140
Tangible Fixed Assets Depreciation Charge For Period		1 016
Creditors Due Within One Year		58 511	50 118	23 686	23 757	22 262
Number Shares Allotted						2
Par Value Share						1
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Charged In Period			761	571		321

Company staff

Warren C.

Role: Director

Appointed: 31 March 2003

Latest update: 2 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 March 2003

Resigned: 31 March 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 31 March 2003

Resigned: 31 March 2003

Address: London, NW11 7TJ

Latest update: 2 March 2024

Lisa C.

Role: Director

Appointed: 31 March 2003

Resigned: 30 September 2008

Latest update: 2 March 2024

Lisa C.

Role: Secretary

Appointed: 31 March 2003

Resigned: 30 September 2008

Latest update: 2 March 2024

People with significant control

Warren C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	11 December 2014
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Copnor Snooker Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Warren C.

Temple Secretaries Limited

Company Directors Limited

Lisa C.

Lisa C.

People with significant control

Warren C.

Accounts Documents

Company filings

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