Keighley Division Conservative Club Buildings Limited in Keighley, BD21 3AF

Description

Data updated on: 01-11-2023

Keighley Division Conservative Club Buildings came into being in 1924 as a company enlisted under no 00200800, located at BD21 3AF Keighley at Churchill House. It has been in business for one hundred years and its last known state is active. The enterprise's Standard Industrial Classification Code is 41100 which stands for Development of building projects. The most recent financial reports cover the period up to 31st December 2022 and the most recent confirmation statement was submitted on 6th August 2023.

In order to be able to match the demands of its client base, this specific business is permanently being guided by a team of five directors who are, to mention just a few, Christopher H., Russell B. and John W.. Their support has been of prime use to the following business for 7 years. In order to find professional help with legal documentation, this business has been utilizing the expertise of Frances W. as a secretary since July 1994.

Gerald Y. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	255 169	257 332	260 217	259 751

Balance Sheet
Cash Bank In Hand	12 871	15 664	18 342	17 511
Cash Bank On Hand				17 511	6 287	3 743	2 782	6 211	14 114	12 420	13 545
Current Assets	13 322	15 889	18 569	18 572	7 571	6 522	7 234	11 855	21 993	18 454	17 382
Debtors	451	225	227	1 061	1 284	2 779	4 452	5 644	7 879	6 034	3 837
Property Plant Equipment				17 479	20 378	20 210	20 176	20 176	20 176	20 176	20 176
Tangible Fixed Assets	242 177	242 176	242 581	242 479

Capital & Reserves
Called Up Share Capital	7 250	7 250	7 250	7 250
Profit Loss Account Reserve	10 350	12 513	15 398	14 932
Shareholder Funds	255 169	257 332	260 217	259 751

Other Financial Data
Accrued Liabilities				421	420	1 011	450	450	451	451	500
Accumulated Depreciation Impairment Property Plant Equipment				1 916	2 017	2 185	2 219	2 219	2 219	2 219
Average Number Employees During Period						5	7	5	6	6	6
Corporation Tax Payable							3	6	1 195
Corporation Tax Recoverable				92	92					621	621
Creditors				1 300	1 364	2 711	1 361	1 275	2 612	1 715	1 861
Creditors Due Within One Year	330	733	933	1 300
Fixed Assets				202 479	205 378	205 210	205 176	205 176	205 176	205 176	205 176
Increase From Depreciation Charge For Year Property Plant Equipment					101	168	34
Investment Property				185 000	185 000	185 000	185 000	185 000	185 000	185 000	185 000
Investment Property Fair Value Model				185 000	185 000	185 000	185 000	185 000	185 000	185 000
Net Current Assets Liabilities	12 992	15 156	17 636	17 272	6 207	3 811	5 873	10 580	19 381	16 739	15 521
Number Shares Allotted		7 250	7 250	7 250
Other Reserves	94 511	94 511	94 511	94 511
Par Value Share		1	1	1
Prepayments				228	228	939	1 137	789	945	1 107	1 251
Property Plant Equipment Gross Cost				19 395	22 395	22 395	22 395	22 395	22 395	22 395
Revaluation Reserve	143 058	143 058	143 058	143 058
Share Capital Allotted Called Up Paid	7 250	7 250	7 250	7 250
Tangible Fixed Assets Additions			539
Tangible Fixed Assets Cost Or Valuation	243 856	243 856	244 395
Tangible Fixed Assets Depreciation	1 679	1 680	1 814	1 916
Tangible Fixed Assets Depreciation Charged In Period		1	134	102
Total Additions Including From Business Combinations Property Plant Equipment					3 000
Total Assets Less Current Liabilities	255 169	257 332	260 217	259 751	211 585	209 021	211 049	215 756	224 557	221 915	220 697
Trade Creditors Trade Payables				879	944	1 700	908	819	966	1 265	1 361
Trade Debtors Trade Receivables				741	964	1 840	3 315	4 855	6 934	4 306	1 965