Filton And District Social Club Limited in Bristol, BS34 7HZ

Description

Data updated on: 01-11-2023

Filton And District Social Club Limited with the registration number 12218615 has been operating on the market for 5 years. This particular Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) is officially located at Filton And District Social Club, Conygre Grove in Bristol and its zip code is BS34 7HZ. This company's declared SIC number is 56301 which means Licensed clubs. Filton And District Social Club Ltd filed its latest accounts for the period that ended on 2022/12/31. The business latest confirmation statement was submitted on 2023/08/17.

According to the latest data, we can name only one director in the company: David S. (since 2023/05/02). The following firm had been overseen by Timothy R. till November 2023. Furthermore another director, namely Timothy W. resigned on 2021/06/28.

David S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 163
Current Assets	13 492	18 717	20 356
Debtors	4 257
Net Assets Liabilities	310 435
Property Plant Equipment	305 429
Total Inventories	2 073

Other Financial Data
Accrued Liabilities	6 133
Accumulated Depreciation Impairment Property Plant Equipment	2 426
Acquired Through Business Combinations Property Plant Equipment	23 334
Additions Other Than Through Business Combinations Property Plant Equipment	284 521
Average Number Employees During Period	3	4	4
Creditors	8 486	19 504	18 780
Increase From Depreciation Charge For Year Property Plant Equipment	2 426
Net Current Assets Liabilities	5 006	-787	1 576
Other Creditors	88
Property Plant Equipment Gross Cost	307 855
Taxation Social Security Payable	2 266
Fixed Assets	305 429	302 419	298 634
Total Assets Less Current Liabilities	310 435	301 632	300 210

Company staff

David S.

Role: Director

Appointed: 02 May 2023

Latest update: 10 May 2024

People with significant control

David S.

Notified on 6 November 2023

Nature of control:

substantial control or influence

Timothy R.

Notified on 28 June 2021

Ceased on 6 November 2023

Nature of control:

substantial control or influence

Timothy W.

Notified on 20 September 2019

Ceased on 28 June 2021

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-20
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Filton And District Social Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Timothy R.

Timothy W.

People with significant control

David S.

Timothy R.

Timothy W.

Accounts Documents

Company filings

Filing category

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