Hollywood Clubs Ltd in Chesterfield, S43 4PZ

Description

Data updated on: 01-11-2023

Hollywood Clubs Ltd, a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), that is located in 6c Gander Lane, Barlborough in Chesterfield. The head office's post code is S43 4PZ. This firm has existed sixteen years in the UK. The company's reg. no. is 06614563. The company's principal business activity number is 92000, that means Gambling and betting activities. The company's most recent financial reports describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-06-09.

As for this business, just about all of director's duties have so far been carried out by Andrew R. who was formally appointed on 2008-06-09. For nearly one year Paramalingham V., had been performing the duties for this specific business until the resignation in 2008. Moreover, the director's assignments are regularly supported by a secretary - Lia R., who was appointed by this specific business in 2009.

Andrew R. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-03-31	2016-03-31	2017-03-31	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
Net Worth	25 120	53 118	152 188	204 671	263 855	358 857

Balance Sheet
Cash Bank In Hand	2 500	2 500	35 502	7 945	870	9 406
Cash Bank On Hand						9 406	20 291	69 650	26 829	87 335	89 575	45 059
Current Assets	21 791	26 129	61 900	33 171	15 783	30 532	66 544	109 548	66 917	96 175	119 769	70 822
Debtors	15 191	20 754	22 878	18 481	10 043	16 786	40 403	33 803	39 088	7 840	24 044	13 913
Net Assets Liabilities						358 857	526 154	1 179 944	1 261 604	1 290 167	1 445 905	1 481 914
Net Assets Liabilities Including Pension Asset Liability	25 120	53 118	152 188	204 671	263 855	358 857
Other Debtors						16 786	40 403	33 803	39 088	7 840	24 044	13 913
Property Plant Equipment						1 224 070	1 201 591	1 594 497	1 596 535	1 621 849	1 602 888	1 571 225
Stocks Inventory	4 100	2 875	3 520	6 745	4 870	4 340
Tangible Fixed Assets	796 709	797 855	771 459	981 444	1 245 616	1 224 070
Total Inventories						4 340	5 850	6 095	1 000	1 000	6 150	11 850

Capital & Reserves
Profit Loss Account Reserve	25 120	53 118	152 188	204 671	263 855	358 857
Shareholder Funds	25 120	53 118	152 188	204 671	263 855	358 857

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						135 561	104 737	132 020	150 497	170 274	210 033	238 959
Additional Provisions Increase From New Provisions Recognised							15 918		388	4 809
Average Number Employees During Period							41	39	41	39	35	36
Bank Borrowings Overdrafts						366 022	309 690	118 792	58 271	183 000	15 500
Creditors						377 981	309 690	118 792	58 271	183 000	185 107	68 488
Creditors Due After One Year	349 237	399 200	331 512	411 677	497 586	377 981
Creditors Due Within One Year	444 143	371 666	349 659	398 267	499 958	517 764
Disposals Decrease In Depreciation Impairment Property Plant Equipment							42 296				815	2 737
Disposals Property Plant Equipment							83 754				815	2 737
Finance Lease Liabilities Present Value Total						11 959
Increase From Depreciation Charge For Year Property Plant Equipment							11 472		18 477	19 777	40 574	31 663
Net Current Assets Liabilities	-422 352	-345 537	-287 759	-365 096	-484 175	-487 232	-349 829	-205 711	-186 222	-53 435	-65 338	2 334
Other Creditors						296 774	284 350	215 171	155 020	98 162	93 043	26 689
Other Taxation Social Security Payable						35 653	51 838	46 255	44 581	7 779	51 072	31 851
Profit Loss							167 297		81 660	28 563
Property Plant Equipment Gross Cost						1 359 631	1 306 328	1 726 517	1 747 032	1 792 123	1 812 921	1 810 184
Provisions							15 918	90 050	90 438	95 247	91 645	91 645
Provisions For Liabilities Balance Sheet Subtotal							15 918	90 050	90 438	95 247	91 645	91 645
Tangible Fixed Assets Additions		163 584	8 507	258 492	292 429	18 100
Tangible Fixed Assets Cost Or Valuation	807 354	852 631	861 138	1 099 159	1 366 989	1 359 631
Tangible Fixed Assets Depreciation	10 645	54 776	89 679	117 715	121 373	135 561
Tangible Fixed Assets Depreciation Charged In Period		44 131	34 903	37 604	17 879	23 409
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 568	14 221	9 221
Tangible Fixed Assets Disposals		118 307		20 471	24 599	25 458
Total Additions Including From Business Combinations Property Plant Equipment							30 451		20 515	45 091	21 613
Total Assets Less Current Liabilities	374 357	452 318	483 700	616 348	761 441	736 838	851 762	1 388 786	1 410 313	1 568 414	1 537 550	1 573 559
Trade Creditors Trade Payables						75 529	41 732	30 980	27 485	10 543	25 492	9 948
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-3 602

Company staff

Lia R.

Role: Secretary

Appointed: 28 May 2009

Latest update: 17 February 2024

Andrew R.

Role: Director

Appointed: 09 June 2008

Latest update: 17 February 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	3 December 2014
Annual Accounts 5 July 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 July 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 October 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 October 2012
Annual Accounts 21 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	21 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hollywood Clubs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lia R.

Andrew R.

Michael H.

Paramalingham V.

People with significant control

Andrew R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2012 - 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2013

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