Les Dodd's Snooker Centre Limited in Southport, PR8 1EG

Description

Data updated on: 01-11-2023

Les Dodd's Snooker Centre came into being in 1999 as a company enlisted under no 03807095, located at PR8 1EG Southport at 9-11 Princes Street. It has been in business for 25 years and its last known status is active. The enterprise's SIC and NACE codes are 93110 - Operation of sports facilities. Les Dodd's Snooker Centre Ltd filed its latest accounts for the financial year up to July 31, 2022. The latest annual confirmation statement was filed on July 14, 2023.

At the moment, the directors enumerated by this particular company are as follow: Leslie D. arranged to perform management duties 25 years ago and Christine D. arranged to perform management duties in 1999.

Executives who control the firm include: Christine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Leslie D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-5 083	-3 274	-16 384	-32 554	-25 921

Balance Sheet
Cash Bank On Hand					2 564	181
Current Assets	8 946	14 709	16 664	3 940	5 704	1 941	1 741	1 820	3 733	19 355	50 836
Debtors	5 946	11 209	13 825	1 240	1 240
Net Assets Liabilities					-25 921	28 183	23 632	21 514	19 091	4 735	32 993
Property Plant Equipment					11 826	11 793
Total Inventories					1 900	1 760
Cash Bank In Hand	1 500	1 750	1 339	1 000	2 564
Net Assets Liabilities Including Pension Asset Liability	-5 083	-3 274	-16 384	-32 554	-25 921
Stocks Inventory	1 500	1 750	1 500	1 700	1 900
Tangible Fixed Assets	22 418	18 610	17 649	15 385	11 826

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 085	-3 276	-16 386	-32 556	-25 923
Shareholder Funds	-5 083	-3 274	-16 384	-32 554	-25 921

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 200	-2 115		901	600
Accumulated Depreciation Impairment Property Plant Equipment					69 958	73 885
Additions Other Than Through Business Combinations Property Plant Equipment						3 894
Creditors					42 251	41 917	34 218	29 067	26 241	27 601	23 117
Increase From Depreciation Charge For Year Property Plant Equipment						3 927
Net Current Assets Liabilities	-27 501	-21 884	-34 033	-47 939	-37 747	39 976	32 477	27 247	24 066	3 447	27 719
Property Plant Equipment Gross Cost					81 784	85 678
Total Assets Less Current Liabilities	-5 083	-3 274	-16 384	-32 554	-25 921	28 183	23 632	21 514	17 533	7 856	32 993
Average Number Employees During Period								5	5	4	5
Fixed Assets	22 418	18 610	17 649	15 385	11 826	11 793	8 845	6 634	4 975	4 409	5 274
Creditors Due Within One Year	36 447	36 593	50 697	51 879	43 451
Intangible Fixed Assets Aggregate Amortisation Impairment	14 500	14 500
Intangible Fixed Assets Cost Or Valuation	14 500	14 500
Tangible Fixed Assets Additions			3 775	2 098
Tangible Fixed Assets Cost Or Valuation	75 911	75 911	79 686	81 784	81 784
Tangible Fixed Assets Depreciation	53 493	57 301	62 037	66 399	69 958
Tangible Fixed Assets Depreciation Charged In Period		3 808	4 736	4 362	3 559

Company staff

Leslie D.

Role: Secretary

Appointed: 14 July 1999

Latest update: 22 March 2024

Leslie D.

Role: Director

Appointed: 14 July 1999

Latest update: 22 March 2024

Christine D.

Role: Director

Appointed: 14 July 1999

Latest update: 22 March 2024

People with significant control

Christine D.

Notified on 14 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Leslie D.

Notified on 18 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	16 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 December 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Les Dodd's Snooker Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leslie D.

Leslie D.

Christine D.

People with significant control

Christine D.

Leslie D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode