Garioch Ten Pin Bowling Limited in Inverurie, AB51 4TE

Description

Data updated on: 01-11-2023

Located in Garioch Ten Pin Bowling Limited Harlaw Road, Inverurie AB51 4TE Garioch Ten Pin Bowling Limited is a Private Limited Company registered under the SC379810 registration number. It was set up on 2010-06-07. This business's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were filed.

In order to be able to match the demands of their clientele, this limited company is continually controlled by a group of three directors who are Ian H., Derek M. and Arthur M.. Their support has been of utmost use to this specific limited company for eleven years.

Executives who have control over the firm are as follows: Arthur M. owns 1/2 or less of company shares. Ian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand		20	20	24 762	5 597	5 995	84 655	26 109
Current Assets	3 671	4 260	10 211	65 514	29 071	14 541	92 007	132 564
Debtors			5 602	36 294	21 147	5 480	4 087	101 705
Net Assets Liabilities	55 185	64 010			89 870	58 370	82 167	76 315
Property Plant Equipment		85 111	76 600	68 941	65 364	67 203	71 048	70 750
Total Inventories		4 240	4 589	4 458	2 327	3 066	3 265
Other Debtors			5 602	26 463	14 016

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		90 287	98 798	106 457	113 719	120 432	128 379	136 475
Average Number Employees During Period			9	9	5	4	6	10
Creditors	41 614	25 361	9 943	14 489	4 565	15 380	69 662	115 572
Fixed Assets	93 128	85 111
Increase From Depreciation Charge For Year Property Plant Equipment			8 511	7 659	7 262	7 469	7 947	8 096
Net Current Assets Liabilities	-37 943	-21 101	268	51 025	24 506	-839	22 345	16 992
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						756
Other Disposals Property Plant Equipment						1 890
Property Plant Equipment Gross Cost		175 398	175 398	175 398	179 083	187 635	199 427	207 225
Provisions For Liabilities Balance Sheet Subtotal						7 994	11 226	11 427
Total Additions Including From Business Combinations Property Plant Equipment					3 685	10 442	11 792	7 798
Total Assets Less Current Liabilities	55 185	64 010	76 868	119 966	89 870	66 364	93 393	87 742
Accrued Liabilities			1 200	3 500	3 100
Corporation Tax Payable			3 894	10 989
Merchandise			4 589	4 458	2 327
Other Creditors		16 751	1 200
Other Taxation Social Security Payable		8 610	8 743
Prepayments				1 000	518
Recoverable Value-added Tax				8 831	4 420
Trade Creditors Trade Payables					1 465

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020

Garioch Ten Pin Bowling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Derek M.

Arthur M.

Stephen M.

Barry C.

Alastair G.

People with significant control

Arthur M.

Ian H.

Accounts Documents

Company filings

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