Fareham Snooker Club Limited in Fareham, PO16 8ST

Description

Data updated on: 01-11-2023

Registered as 02078682 38 years ago, Fareham Snooker Club Limited was set up as a Private Limited Company. The current office address is V R S Holdings Building Broadcut, Wallington Fareham. This company's classified under the NACE and SIC code 56302 and has the NACE code: Public houses and bars. Fareham Snooker Club Ltd reported its account information for the financial year up to Sat, 31st Dec 2022. The latest annual confirmation statement was submitted on Wed, 10th May 2023.

In order to be able to match the demands of its clients, this specific business is consistently led by a team of two directors who are Serena S. and Valmiki S.. Their support has been of prime importance to this specific business since 1992-05-10.

Executives who have control over the firm are as follows: Serena S. owns over 3/4 of company shares. Valmiki S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	4 209	18 419	23 522	19

Balance Sheet
Cash Bank On Hand				71 847	25 924	46 867	63 023	74 258	94 556
Current Assets	35 844	61 995	83 745	81 023	35 567	56 831	73 338	80 258	97 698
Debtors	6 759	6 757	10 181	6 176	6 643	6 964	7 265	2 850	92
Net Assets Liabilities					172	418	2 995	25 767	9 040
Property Plant Equipment				11 805	18 883	16 340	13 668	11 620	9 874
Total Inventories				3 000	3 000	3 000	3 050	3 150	3 050
Cash Bank In Hand	26 085	52 238	70 564	71 847
Stocks Inventory	3 000	3 000	3 000	3 000
Tangible Fixed Assets	16 192	13 353	10 768	11 805

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	4 206	18 416	23 519	16
Shareholder Funds	4 209	18 419	23 522	19

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				110 898	114 659	118 092	121 164	123 212	124 958
Average Number Employees During Period								5	5
Creditors					50 901	69 860	81 751	64 225	96 965
Dividends Paid				47 000	11 000
Increase From Depreciation Charge For Year Property Plant Equipment					3 761	3 433		2 048	1 746
Net Current Assets Liabilities	-10 038	6 728	14 175	-9 987	-15 334	-13 029	-8 413	16 033	733
Number Shares Issued Fully Paid						3
Par Value Share		1	1	1		1
Profit Loss				23 496	11 153
Property Plant Equipment Gross Cost				122 703	133 542	134 432	134 832	134 832
Provisions For Liabilities Balance Sheet Subtotal					3 377	2 893	2 260	1 886	1 567
Total Additions Including From Business Combinations Property Plant Equipment					10 839	890
Total Assets Less Current Liabilities	6 154	20 081	24 943	1 818	3 549	3 311	5 255	27 653	10 607
Creditors Due Within One Year	45 882	55 267	69 570	91 010
Number Shares Allotted		3	3	3
Provisions For Liabilities Charges	1 945	1 662	1 421	1 799
Share Capital Allotted Called Up Paid	3	3	3	3

Company staff

Serena S.

Role: Secretary

Latest update: 22 March 2024

Serena S.

Role: Director

Appointed: 10 May 1992

Latest update: 22 March 2024

Valmiki S.

Role: Director

Appointed: 10 May 1992

Latest update: 22 March 2024

People with significant control

Serena S.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

Valmiki S.

Notified on 10 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 July 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31

Fareham Snooker Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serena S.

Serena S.

Valmiki S.

Ricki B.

People with significant control

Serena S.

Valmiki S.

Accounts Documents

Company filings

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