Gwent Snooker Centres Limited in Cwmbran, NP44 3JS

Description

Data updated on: 01-11-2023

Registered as 01650375 42 years ago, Gwent Snooker Centres Limited is categorised as a Private Limited Company. Its latest office address is Victoria House, Victoria Street Cwmbran. This enterprise's Standard Industrial Classification Code is 93199 which means Other sports activities. Its most recent annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-12-28.

As found in this firm's executives data, since 1991 there have been two directors: David E. and Nigel P.. In order to support the directors in their duties, this specific firm has been using the skills of David E. as a secretary.

Executives who control this firm include: Lynda E. owns 1/2 or less of company shares. Joanne B. owns 1/2 or less of company shares. Bridget P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					105 974	73 022	109 531	116 569	126 848	134 174	153 565	171 000
Current Assets	68 644	80 274	78 482	75 425	110 714	76 170	111 471	118 509	134 208	141 114	160 685	178 480
Debtors	2 488	1 750	7 684	5 587	3 800	1 208			5 420	5 000	5 180	5 540
Net Assets Liabilities					73 102	67 967	86 411	85 778	101 526	73 307	79 261	106 502
Other Debtors					3 800	1 208			5 420	5 000	5 000	5 000
Property Plant Equipment					14 839	12 374	11 983	8 936	7 404	4 634	2 110	1 084
Total Inventories					940	1 940	1 940	1 940	1 940	1 940	1 940	1 940
Cash Bank In Hand	64 690	77 058	69 462	68 898	105 974
Net Assets Liabilities Including Pension Asset Liability	45 486	46 257	43 963	50 124	73 102
Stocks Inventory	1 466	1 466	940	940	940
Tangible Fixed Assets	10 137	9 424	7 890	19 283	14 839

Capital & Reserves
Called Up Share Capital	1 040	1 040	1 040	1 040	1 040
Profit Loss Account Reserve	43 486	44 257	42 359	48 124	71 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					110 089	116 554	123 019	129 916	133 580	136 900	139 424	140 800
Additions Other Than Through Business Combinations Property Plant Equipment						4 000	6 074	3 850	2 132	550		350
Average Number Employees During Period					10	10	9	10	10	10	5	9
Bank Borrowings										50 000	41 307	31 536
Bank Overdrafts					517	180	140	4		39	381
Creditors					52 451	20 577	37 043	41 667	40 086	22 441	42 227	41 526
Increase From Depreciation Charge For Year Property Plant Equipment						6 465	6 465	6 897	3 664	3 320	2 524	1 376
Net Current Assets Liabilities	35 349	36 833	36 073	30 841	58 263	55 593	74 428	76 842	94 122	118 673	118 458	136 954
Other Creditors					23 590	3 736	15 141	20 902	18 261	19 685	28 288	3 984
Property Plant Equipment Gross Cost					124 928	128 928	135 002	138 852	140 984	141 534	141 534	141 884
Taxation Social Security Payable					25 913	15 162	19 067	14 311	20 809	1 662	12 166	29 720
Total Assets Less Current Liabilities									101 526	123 307	120 568	138 038
Trade Creditors Trade Payables					2 431	1 499	2 695	6 450	1 016	1 055	1 392	7 822
Trade Debtors Trade Receivables											180	540
Capital Employed	45 486	46 257	43 963	50 124	73 102
Capital Redemption Reserve	960	960	960	960	960
Creditors Due Within One Year	33 295	43 441	42 013	44 584	52 451
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 040	1 040	1 040	1 040	1 040
Tangible Fixed Assets Additions		1 885	1 804	18 063	2 254
Tangible Fixed Assets Cost Or Valuation	100 922	102 807	104 611	122 674	124 928
Tangible Fixed Assets Depreciation	90 785	93 383	96 721	103 391	110 089
Tangible Fixed Assets Depreciation Charged In Period		2 598	3 338	6 670	6 698

Company staff

David E.

Role: Secretary

Latest update: 1 March 2024

David E.

Role: Director

Appointed: 31 December 1991

Latest update: 1 March 2024

Nigel P.

Role: Director

Appointed: 31 December 1991

Latest update: 1 March 2024

People with significant control

Lynda E.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Joanne B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Bridget P.

Notified on 1 July 2016

Nature of control:

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	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 October 2013
Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	3 December 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Gwent Snooker Centres Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David E.

David E.

Nigel P.

John C.

Derek P.

People with significant control

Lynda E.

Joanne B.

Bridget P.

Accounts Documents

Company filings

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