Denton Labour Party(holdings)limited in Denton, M34 3JF

Description

Data updated on: 01-11-2023

This particular firm is situated in Denton with reg. no. 00557364. The company was established in 1955. The office of the firm is located at Labour Club Ashton Road. The post code for this address is M34 3JF. This enterprise's Standard Industrial Classification Code is 56301 meaning Licensed clubs. Saturday 31st December 2022 is the last time when the accounts were filed.

There's a group of three directors managing this specific limited company right now, namely Patricia H., Jean E. and Patricia B. who have been carrying out the directors assignments since 2016.

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	60 047	55 897	50 962	47 171	55 951

Balance Sheet
Cash Bank In Hand	23 090	16 565	9 493	9 610	12 980
Cash Bank On Hand					12 980	8 057	9 294	5 551	10 364	9 029	18 551	21 727
Current Assets	29 448	25 297	16 492	16 920	17 852	15 449	14 272	9 915	12 447	13 366	25 066	29 608
Debtors	1 417	4 102	3 148	3 172	722	1 295	714	1 844	83	2 456	153	782
Net Assets Liabilities					253 257	260 161
Net Assets Liabilities Including Pension Asset Liability	60 047	55 897	50 962	47 171	55 951
Other Debtors					722	1 295	714	1 844	83	2 456	153	782
Property Plant Equipment					256 399	255 545	254 808	254 170	253 625	253 149	253 913	253 382
Stocks Inventory	4 941	4 630	3 851	4 138	4 150
Tangible Fixed Assets	63 179	61 936	61 233	60 084	59 093
Total Inventories					4 150	6 097	4 264	2 520	2 000	1 881	6 362	7 099

Capital & Reserves
Profit Loss Account Reserve	60 047	55 897	50 962	47 171	55 951
Shareholder Funds	60 047	55 897	50 962	47 171	55 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 475	26 329	27 066	27 704	28 249	28 725	29 360	29 891
Average Number Employees During Period						6	5	5	4	4	5	6
Creditors					3 653	10 833	11 658	10 256	5 293	3 812	6 855	5 799
Creditors Due After One Year	18 900	15 266	11 454	7 334	3 653
Creditors Due Within One Year	13 680	16 070	15 309	22 499	17 341
Increase From Depreciation Charge For Year Property Plant Equipment						854	737	638	545	476	635	531
Net Current Assets Liabilities	15 768	9 227	1 183	-5 579	511	4 616	2 614	-341	7 154	9 554	18 211	23 809
Other Creditors					3 653	5 734	4 119	5 378	3 753	3 448	3 745	1 839
Other Remaining Borrowings					6 393	1 749
Other Taxation Social Security Payable					1 577	1 506	2 073	1 201	1 540	364	2 256	3 184
Property Plant Equipment Gross Cost					281 874	281 874	281 874	281 874	281 874	281 874	283 273
Secured Debts	22 441	18 786	14 890	10 770	6 393
Tangible Fixed Assets Additions		417	899
Tangible Fixed Assets Cost Or Valuation	83 252	83 669	84 568	84 568
Tangible Fixed Assets Depreciation	20 073	21 733	23 335	24 484	25 475
Tangible Fixed Assets Depreciation Charged In Period		1 660	1 602	1 149	991
Total Assets Less Current Liabilities	78 947	71 163	62 416	54 505	59 604	260 161	257 422	253 829	260 779	262 703	272 124	277 191
Trade Creditors Trade Payables					2 796	3 593	5 466	3 677			854	776
Total Additions Including From Business Combinations Property Plant Equipment											1 399