G & S Snooker & Pool Limited in Pudsey, LS28 8QT

Description

Data updated on: 01-11-2023

The official day this firm was registered is 2012-03-30. Established under company registration number 08013971, this company is classified as a Private Limited Company. You can contact the office of the firm during its opening hours under the following location: 9 Camberley Close, LS28 8QT Pudsey. The enterprise's principal business activity number is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. The company's latest accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-03-30.

Sharon H. is this firm's solitary director, who was assigned to lead the company in 2012 in March. Since March 2012 Gary H., had fulfilled assigned duties for this specific limited company until the resignation on 2023-08-28.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	10 404	8 163	8 692	8 964

Balance Sheet
Current Assets	1 960	200	180	185
Debtors	1 560
Intangible Fixed Assets	47 090	41 858	36 626	31 394
Net Assets Liabilities Including Pension Asset Liability	10 404	8 163	8 692	8 964
Stocks Inventory	400	200	180	185
Tangible Fixed Assets	1 871	1 591	1 353	1 150

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 304	8 063	8 592	8 864
Shareholder Funds	10 404	8 163	8 692	8 964

Other Financial Data
Creditors Due Within One Year	40 111	34 681	28 602	22 297
Fixed Assets	48 961	43 449	37 979	32 544
Intangible Fixed Assets Aggregate Amortisation Impairment	5 232	10 464	15 696	20 928
Intangible Fixed Assets Amortisation Charged In Period	5 232	5 232	5 232	5 232
Intangible Fixed Assets Cost Or Valuation	52 322	52 322	52 322	52 322
Net Current Assets Liabilities	-37 789	-34 481	-28 421	-22 112
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Accruals Deferred Income	768	805	866	1 468
Intangible Fixed Assets Additions	52 322
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	362
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 393
Tangible Fixed Assets Cost Or Valuation	2 393	2 393	2 393	2 393
Tangible Fixed Assets Depreciation	522	802	1 040	1 243
Tangible Fixed Assets Depreciation Charged In Period	522	280	238	203
Total Assets Less Current Liabilities	10 404	8 163	9 557	10 432

Company staff

Sharon H.

Role: Director

Appointed: 30 March 2012

Latest update: 10 April 2024

People with significant control

Gary H.

Notified on 6 April 2016

Ceased on 28 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-03-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016

G & S Snooker & Pool Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon H.

Gary H.

People with significant control

Gary H.

Accounts Documents

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