The enterprise referred to as Higher Ince Social Club was registered on 2015-02-13 as a Private Limited Company. This enterprise's office can be contacted at Altrincham on 5 Tabley Court, Victoria Street. Should you have to contact the business by mail, its postal code is WA14 1EZ. The company reg. no. for Higher Ince Social Club Limited is 09438074. This enterprise's SIC and NACE codes are 56301 : Licensed clubs. 2021-02-28 is the last time the company accounts were reported.
Higher Ince Social Club Limited
General information
Name:
Higher Ince Social Club Ltd
Office Address:
5 Tabley Court Victoria Street WA14 1EZ Altrincham
Number: 09438074
Incorporation date: 2015-02-13
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 |
| Currency | ||||||
| Net Worth | 2 744 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 15 302 | |||||
| Cash Bank On Hand | 15 302 | 3 994 | 2 821 | 5 336 | 3 629 | 15 462 |
| Current Assets | 20 274 | 9 779 | 6 963 | 8 834 | 6 629 | 15 462 |
| Debtors | 1 072 | 882 | ||||
| Other Debtors | 1 072 | 882 | ||||
| Property Plant Equipment | 6 135 | 4 601 | 3 450 | 2 588 | 1 941 | 1 941 |
| Stocks Inventory | 3 900 | |||||
| Tangible Fixed Assets | 6 135 | |||||
| Total Inventories | 3 900 | 4 903 | 4 142 | 3 498 | 3 000 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 2 644 | |||||
| Shareholder Funds | 2 744 | |||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 045 | 3 579 | 4 730 | 5 592 | 6 239 | |
| Average Number Employees During Period | 8 | 8 | 8 | 8 | 7 | |
| Bank Borrowings Overdrafts | 976 | 3 119 | ||||
| Creditors | 23 665 | 28 833 | 36 854 | 51 407 | 62 336 | 86 755 |
| Creditors Due Within One Year | 23 665 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 534 | 1 151 | 862 | 647 | ||
| Net Current Assets Liabilities | -3 391 | -19 054 | -29 891 | -42 573 | -55 707 | -71 293 |
| Number Shares Allotted | 100 | |||||
| Other Creditors | 11 300 | 15 640 | 19 140 | 24 040 | 36 840 | 71 185 |
| Other Taxation Social Security Payable | 1 737 | 1 961 | 3 547 | 5 322 | 6 382 | 4 646 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 8 180 | 8 180 | 8 180 | 8 180 | 8 180 | |
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 8 180 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 180 | |||||
| Tangible Fixed Assets Depreciation | 2 045 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 045 | |||||
| Total Assets Less Current Liabilities | 2 744 | -14 453 | -26 441 | -39 985 | -53 766 | -69 352 |
| Trade Creditors Trade Payables | 9 652 | 11 232 | 14 167 | 18 926 | 19 114 | 10 924 |
Company staff
Graham B.
Role: Director
Appointed: 13 February 2015
Latest update: 23 February 2024
Raymond M.
Role: Director
Appointed: 13 February 2015
Latest update: 23 February 2024
People with significant control
Graham B.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Raymond M.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 November 2022 |
| Account last made up date | 28 February 2021 |
| Confirmation statement next due date | 27 February 2023 |
| Confirmation statement last made up date | 13 February 2022 |
| Annual Accounts 22 October 2016 | |
|---|---|
| Start Date For Period Covered By Report | 13 February 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 22 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 28 February 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2020 |
| End Date For Period Covered By Report | 28 February 2021 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Free Download
New registered office address 5 Tabley Court Victoria Street Altrincham Cheshire WA14 1EZ. Change occurred on Tuesday 25th October 2022. Company's previous address: Anderton Street Ince Wigan Lancashire WN2 2BG United Kingdom. (AD01)
filed on: 25th, October 2022
filed on: 25th, October 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2016
Address:
Anderton Street Higher Ince
Post code:
WN2 2BG
City / Town:
Wigan
Accountant/Auditor,
2016
Name:
Ashford Rainham Limited
Address:
10-12 Upper Dicconson St
Post code:
WN1 2AD
City / Town:
Wigan
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