Landywood Snooker Club Limited in Shrewsbury, SY4 4SD

Description

Data updated on: 01-11-2023

Registered at Pimley Barns, Pimley Manor, Shrewsbury SY4 4SD Landywood Snooker Club Limited is a Private Limited Company with 12282702 registration number. The company was established five years ago. This company's principal business activity number is 93199 and has the NACE code: Other sports activities. The firm's most recent filed accounts documents detail the period up to 2022/05/31 and the most recent annual confirmation statement was released on 2022/10/24.

According to the latest data, the company is presided over by a single director: Paul L., who was formally appointed in 2019.

Paul L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-10-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	9 061	3 737	3 806	1 044
Current Assets	41 498	45 601	39 039	37 548
Debtors	32 437	41 864	29 733	30 504
Net Assets Liabilities	-48 694	-116 679	-257 751	-301 849
Other Debtors	1 308	4 974	993	1 180
Property Plant Equipment	108 275	136 651	129 534	117 767
Total Inventories			5 500

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	31 170	51 514	89 071	123 158
Average Number Employees During Period	4	4	3	3
Bank Borrowings Overdrafts	46 667	42 178	40 000	33 655
Creditors	130 167	125 678	97 400	73 655
Deferred Tax Asset Debtors	28 129	33 890	25 740	25 740
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-6 522
Future Minimum Lease Payments Under Non-cancellable Operating Leases	272 000	244 000	144 000	96 000
Increase From Depreciation Charge For Year Property Plant Equipment	31 170	20 344	37 557	34 087
Net Current Assets Liabilities	-8 177	-105 110	-267 343	-329 941
Other Creditors	83 500	83 500	57 400	40 000
Other Taxation Social Security Payable	2 171	2 199	8 074	7 856
Property Plant Equipment Gross Cost	139 445	188 165	218 605	240 925
Provisions For Liabilities Balance Sheet Subtotal	18 625	22 542	22 542	16 020
Total Additions Including From Business Combinations Property Plant Equipment	139 445	48 720	30 440	22 320
Total Assets Less Current Liabilities	100 098	31 541	-137 809	-212 174
Trade Creditors Trade Payables	21 237	58 442	45 935	20 783
Trade Debtors Trade Receivables	3 000	3 000	3 000	3 584

Company staff

Paul L.

Role: Director

Appointed: 25 October 2019

Latest update: 25 January 2024

People with significant control

Paul L.

Notified on 1 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Inter County Logistics (Salop) Limited

Address: Pimley Barns Pimley Manor, Sundorne Road, Shrewsbury, Shropshire, SY4 4SD, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 10159025

Notified on 1 June 2020

Ceased on 1 June 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paul L.

Notified on 25 October 2019

Ceased on 1 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	2019-10-25
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Landywood Snooker Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul L.

People with significant control

Paul L.

Inter County Logistics (Salop) Limited

Paul L.

Accounts Documents

Company filings

Filing category

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