Corbett Bookmakers (holdings) Limited in Sealand, CH5 2HU

Description

Data updated on: 01-11-2023

Corbett Bookmakers (holdings) Limited, a Private Limited Company, that is located in 74 - 78 Welsh Road, Garden City in Sealand. The head office's zip code is CH5 2HU. This firm has been registered in year 2018. The registered no. is 11166246. This business's classified under the NACE and SIC code 92000: Gambling and betting activities. Corbett Bookmakers (holdings) Ltd reported its account information for the financial year up to March 31, 2022. The latest confirmation statement was released on January 22, 2023.

In order to be able to match the demands of their client base, the following limited company is continually improved by a body of four directors who are, to enumerate a few, Elizabeth C., William C. and Nicholas C.. Their work been of pivotal importance to the following limited company since 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Debtors		1 118 319	287 514
Other Debtors	143 265	143 439	143 439

Other Financial Data
Accrued Liabilities Deferred Income	639 209	322 665	338 929
Accumulated Amortisation Impairment Intangible Assets	360 648	393 453	192 514
Accumulated Depreciation Impairment Property Plant Equipment	6 225	6 225	7 196
Additions Other Than Through Business Combinations Property Plant Equipment		3 633	2 918
Administrative Expenses	6 557 352	8 837 436	9 773 999
Cash Cash Equivalents	1 461 092	4 244 164	4 094 771
Comprehensive Income Expense	511 146	552 446	457 849
Corporation Tax Payable	123 562	58 579	137 321
Cost Sales	42 073 289	78 455 397	82 789 939
Creditors		1 118 319	287 514
Current Tax For Period	119 614	54 631	137 321
Deferred Tax Asset Debtors	95 244	88 049	78 489
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws			3 425
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-79 681	3 665	17 991
Dividends Paid Classified As Financing Activities		-1 120 000
Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss	1 847 215		-215 600
Further Item Tax Increase Decrease Component Adjusting Items	10 465	3 665	21 416
Gain Loss On Disposals Property Plant Equipment	-114 841
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	-70 000	51 281	47 861
Government Grant Income	1 355 541	154 184
Income Taxes Paid Refund Classified As Operating Activities	-665	-119 614	-58 579
Income Tax Expense Credit On Components Other Comprehensive Income		17 904	15 891
Increase From Amortisation Charge For Year Intangible Assets		32 805	24 605
Increase From Depreciation Charge For Year Property Plant Equipment		2 655	2 285
Intangible Assets	89 701	56 896	32 291
Intangible Assets Gross Cost	450 349	450 349	224 805
Interest Paid Classified As Operating Activities			-16
Interest Payable Similar Charges Finance Costs			16
Investments Fixed Assets	1 090 700	1 090 700	1 090 700
Investments In Subsidiaries	1 090 700	1 090 700	1 090 700
Net Cash Generated From Operations	1 359 126	-3 054 064	4 135
Other Comprehensive Income Expense Before Tax	-70 000	33 377	31 970
Other Creditors	448 180	1 337 970	554 302
Other Disposals Decrease In Amortisation Impairment Intangible Assets			225 544
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 314
Other Disposals Intangible Assets			225 544
Other Disposals Property Plant Equipment			1 314
Pension Other Post-employment Benefit Costs Other Pension Costs	37 696	40 091	46 161
Percentage Class Share Held In Subsidiary	100	100
Prepayments Accrued Income	74 219	85 566	81 525
Profit Loss	581 146	1 120 000	425 879
Property Plant Equipment Gross Cost	8 164	11 797	13 401
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment		-223 746
Social Security Costs	158 783	171 026
Staff Costs Employee Benefits Expense	2 572 650	2 595 983	2 770 701
Taxation Including Deferred Taxation Balance Sheet Subtotal	5 944	20 318	48 065
Tax Decrease From Utilisation Tax Losses	14 881	15 014	19 420
Tax Increase Decrease From Effect Capital Allowances Depreciation	-18 424	-47 771
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	88		38 909
Tax Tax Credit On Profit Or Loss On Ordinary Activities	39 933	58 296	158 737
Total Deferred Tax Expense Credit		3 665	21 416
Total Increase Decrease From Revaluations Property Plant Equipment		-105 000	65 000
Trade Creditors Trade Payables	219 526	707 075	739 053
Trade Debtors Trade Receivables	108 859	31 389	924
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-4 000
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		-480
Turnover Revenue	46 030 964	87 696 014
Wages Salaries	2 376 171	2 384 866	2 520 227

Company staff

Elizabeth C.

Role: Director

Appointed: 27 July 2021

Latest update: 3 February 2024

William C.

Role: Director

Appointed: 27 July 2021

Latest update: 3 February 2024

Nicholas C.

Role: Director

Appointed: 23 January 2018

Latest update: 3 February 2024

Michael C.

Role: Director

Appointed: 23 January 2018

Latest update: 3 February 2024

People with significant control

Executives with significant control over this firm are: Michael C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Alastair N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Michael C.

Notified on 23 January 2018

Nature of control:

right to manage directors

over 1/2 to 3/4 of shares