The Nineteen Fifty Five Club Limited in Greater Manchester, M45 7TA

Description

Data updated on: 01-11-2023

Registered at Leonard Curtis House Elms Square, Bury New Road, Greater Manchester M45 7TA The Nineteen Fifty Five Club Limited is classified as a Private Limited Company issued a 04537959 registration number. The company was established on Wednesday 18th September 2002. This company has a history in registered name changes. In the past, the company had two different names. Up till 2015 the company was prospering under the name of Cousin Paul and up to that point its registered company name was Baron's Property Development. The company's declared SIC number is 56102 which stands for Unlicensed restaurants and cafes. The Nineteen Fifty Five Club Ltd reported its account information for the period that ended on 2021/09/30. Its latest annual confirmation statement was released on 2021/09/14.

Previous company's names
The Nineteen Fifty Five Club Limited 2015-03-17
Cousin Paul Ltd 2014-03-06
Baron's Property Development Limited 2002-09-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 852	30 847	11 259	1 688	-18 351	-42 799

Balance Sheet
Cash Bank In Hand	351	285	13 205	2 191	4 701	12 371
Cash Bank On Hand						12 371	49 761	23 682	12 636	12 045	3 314
Current Assets	64 051	51 185	13 205	2 191	29 978	38 248	78 817	53 224	87 751	124 746	121 409
Debtors	63 700	50 900			22 277	22 377	21 556	21 742	67 115	104 501	113 145
Intangible Fixed Assets					24 750	19 800
Net Assets Liabilities						-42 799	-31 352	2 950	-9 651	-12 122	9 096
Net Assets Liabilities Including Pension Asset Liability				1 688	-18 351	-42 799
Property Plant Equipment						62 774	50 038	44 707	105 832	89 803	69 165
Stocks Inventory					3 000	3 500
Tangible Fixed Assets	299	254	216	184	71 515	62 774
Total Inventories						3 500	7 500	7 800	8 000	8 200	4 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	55 752	30 747	11 159	1 588	-18 451	-42 899
Shareholder Funds	55 852	30 847	11 259	1 688	-18 351	-42 799

Other Financial Data
Accrued Liabilities						5 150	5 599	5 882	5 300	4 463	6 997
Accumulated Amortisation Impairment Intangible Assets						4 950	9 900	14 850	19 800	24 750
Accumulated Depreciation Impairment Property Plant Equipment						14 572	23 889	33 681	45 839	70 697	92 603
Average Number Employees During Period							20	20	22	19	18
Bank Borrowings Overdrafts						9 345	17 928	19 358	45 004	32 220	8 967
Creditors						30 747	36 583	17 224	117 344	135 124	92 465
Creditors Due After One Year					40 000	30 747
Creditors Due Within One Year	8 498	20 592	2 162	687	104 594	132 874
Disposals Decrease In Depreciation Impairment Property Plant Equipment							956
Disposals Property Plant Equipment							5 200
Fixed Assets				184	96 265	82 574	64 888	54 607	110 782	89 803	69 165
Increase From Amortisation Charge For Year Intangible Assets							4 950	4 950	4 950	4 950
Increase From Depreciation Charge For Year Property Plant Equipment							10 273	9 792	12 158	24 858	21 906
Intangible Assets						19 800	14 850	9 900	4 950
Intangible Assets Gross Cost						24 750	24 750	24 750	24 750	24 750
Intangible Fixed Assets Additions					24 750
Intangible Fixed Assets Aggregate Amortisation Impairment						4 950
Intangible Fixed Assets Amortisation Charged In Period						4 950
Intangible Fixed Assets Cost Or Valuation					24 750
Merchandise						3 500	7 500	7 800	8 000	8 200	4 950
Net Current Assets Liabilities	55 553	30 593	11 043	1 504	-74 616	-94 626	-59 657	-32 043	-2 749	35 997	43 182
Number Shares Allotted		50	50	50	50	50
Other Taxation Social Security Payable						2 100		2 303	3 875		9 441
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						11 877	12 806	12 992	19 887	21 214	12 907
Property Plant Equipment Gross Cost						77 346	73 927	78 388	151 671	160 500	161 768
Provisions								2 390	340	2 798	10 786
Provisions For Liabilities Balance Sheet Subtotal								2 390	340	2 798	10 786
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions					73 092	3 821
Tangible Fixed Assets Cost Or Valuation	933	933	933	933	74 025	77 346
Tangible Fixed Assets Depreciation	634	679	717	749	2 510	14 572
Tangible Fixed Assets Depreciation Charged In Period		45	38	32	1 761	12 062
Tangible Fixed Assets Disposals						500
Total Additions Including From Business Combinations Property Plant Equipment							1 781	4 461	73 283	8 829	1 268
Total Assets Less Current Liabilities	55 852	30 847	11 259	1 688	21 649	-12 052	5 231	22 564	108 033	125 800	112 347
Trade Creditors Trade Payables						5 427	743	4 656	6 671	8 096	8 399
Corporation Tax Payable											30 481

Company staff

Lesley B.

Role: Director

Appointed: 17 March 2004

Latest update: 30 March 2024

Lesley B.

Role: Secretary

Appointed: 18 September 2002

Latest update: 30 March 2024

Paul B.

Role: Director

Appointed: 18 September 2002

Latest update: 30 March 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lesley B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	28 September 2022
Confirmation statement last made up date	14 September 2021

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	11 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	4 December 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 22 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 November 2012
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 January 2014

The Nineteen Fifty Five Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley B.

Lesley B.

Paul B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Paul B.

Lesley B.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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