Michael White Snooker Ltd in Neath, SA10 6PP

Description

Data updated on: 01-11-2023

Michael White Snooker Ltd with the registration number 06941930 has been operating on the market for fifteen years. This Private Limited Company is officially located at 94 Penshannel, Neath Abbey in Neath and its postal code is SA10 6PP. This firm's SIC and NACE codes are 93199 which stands for Other sports activities. Michael White Snooker Limited reported its account information for the financial year up to June 29, 2022. The latest annual confirmation statement was filed on June 23, 2023.

Right now, this particular company is overseen by just one director: Michael W., who was assigned to lead the company fifteen years ago.

Michael W. 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	2011-06-30	2012-06-30	2014-06-30	2015-06-29	2016-06-29	2017-06-29	2018-06-29	2019-06-29	2020-06-29	2021-06-29	2022-06-29
Currency
Net Worth	616	-5	559	25 952	31 361

Balance Sheet
Cash Bank In Hand	3 434	1 230	4 360	63 718	84 568
Cash Bank On Hand					84 568	71 347	90 350	51 863	38 849	5 164	15 145
Current Assets	3 434	1 230	9 420	79 189	84 973	78 552	90 350	52 239	38 849
Debtors			5 060	15 471	405	7 205		376
Net Assets Liabilities					31 361	31 101	74 675	48 842	27 669	4 692	1 052
Net Assets Liabilities Including Pension Asset Liability	616	-5	559	25 952	31 361
Other Debtors								376
Property Plant Equipment					4 610	4 167	34 851	52 069	47 431	40 938	35 549
Tangible Fixed Assets	390	260	405	286	4 610

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	615	-6	558	25 951	31 360
Shareholder Funds	616	-5	559	25 952	31 361

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 866	3 044	4 236	4 645	10 812	17 305	22 694
Average Number Employees During Period							1	1	1	1	1
Creditors					57 300	50 826	48 604	52 600	56 626	40 194	47 807
Creditors Due Within One Year	3 208	1 495	9 185	53 442	57 300
Increase From Depreciation Charge For Year Property Plant Equipment						1 178	1 192	409	6 167	6 493	5 389
Net Current Assets Liabilities	226	-265	235	25 747	27 673	27 726	41 746	-361	-17 777	-35 030	-32 662
Number Shares Allotted				1	1
Other Creditors					52 961	47 927	40 567	50 860	54 706	39 044	44 571
Other Taxation Social Security Payable					3 339	1 899	8 037				1 596
Par Value Share				1	1
Property Plant Equipment Gross Cost					6 476	7 211	39 087	56 714	58 243	58 243
Provisions For Liabilities Balance Sheet Subtotal					922	792	1 922	2 866	1 985	1 216	1 835
Provisions For Liabilities Charges			81	81	922
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions					5 228
Tangible Fixed Assets Cost Or Valuation	650	650	1 248	1 248	6 476
Tangible Fixed Assets Depreciation	260	390	843	962	1 866
Tangible Fixed Assets Depreciation Charged In Period		130		119	904
Total Additions Including From Business Combinations Property Plant Equipment						735	31 876	17 627	1 529
Total Assets Less Current Liabilities	616	-5	640	26 033	32 283	31 893	76 597	51 708	29 654	5 908	2 887
Trade Creditors Trade Payables					1 000	1 000		1 740	1 920	1 150	1 640
Trade Debtors Trade Receivables					405	7 205
Advances Credits Directors			722	34 854	50 264
Advances Credits Made In Period Directors			18 266	63 120
Advances Credits Repaid In Period Directors			17 766	28 988
Fixed Assets	390	260

Company staff

Michael W.

Role: Secretary

Appointed: 23 June 2009

Latest update: 18 May 2024

Michael W.

Role: Director

Appointed: 23 June 2009

Latest update: 18 May 2024

People with significant control

Michael W.

Notified on 24 June 2016

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 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 January 2013
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	29 June 2015
Date Approval Accounts	1 April 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	30 June 2015
End Date For Period Covered By Report	29 June 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2016
End Date For Period Covered By Report	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	30 June 2017
End Date For Period Covered By Report	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	30 June 2018
End Date For Period Covered By Report	29 June 2019
Annual Accounts
Start Date For Period Covered By Report	30 June 2019
End Date For Period Covered By Report	29 June 2020
Annual Accounts
Start Date For Period Covered By Report	30 June 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022

Michael White Snooker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Michael White Snooker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Michael W.

People with significant control

Michael W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016