Neil Robertson Snooker Limited in Coventry, CV3 4FJ

Description

Data updated on: 01-11-2023

Registered at 3mc Siskin Drive, Coventry CV3 4FJ Neil Robertson Snooker Limited is categorised as a Private Limited Company issued a 05901900 Companies House Reg No. This firm was established 18 years ago. This firm's principal business activity number is 93199 which stands for Other sports activities. The latest accounts describe the period up to 31st July 2022 and the most recent annual confirmation statement was submitted on 10th August 2023.

Currently, this limited company is guided by a single director: Neil R., who was appointed on 2006-08-10. To find professional help with legal documentation, the limited company has been utilizing the skills of Mark R. as a secretary since 2013.

Neil R. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-07-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	589 385	646 086	561 831	732 108	575 187	733 822

Balance Sheet
Cash Bank On Hand						608 732	475 547	457 333	946 526	884 085	1 068 494	964 080	464 560
Current Assets	650 682	696 144	607 609	789 778	433 054	631 417	598 761	510 082	1 011 019	968 066	1 099 481	995 066	470 115
Debtors	3 500	242 391	68 386	99 509	27 271	22 685	123 214	52 749	64 493	83 981	30 987	30 986	5 555
Other Debtors						3 500	3 500	3 999	4 043	3 500	3 500	3 500	2 500
Property Plant Equipment						183 000	183 000	183 000	183 000	183 000	183 000	183 000	183 000
Cash Bank In Hand	647 182	453 753	539 223	690 269	405 783	608 732
Tangible Fixed Assets	6 280	6 588	4 549	2 510	183 471	183 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	589 285	645 986	561 731	732 008	575 087	733 722
Shareholder Funds	589 385	646 086	561 831	732 108	575 187	733 822

Other Financial Data
Accrued Liabilities Deferred Income						4 800	32 400	6 410	179 375	5 100	5 250
Accumulated Depreciation Impairment Property Plant Equipment						14 897	7 850	7 850	7 850	7 850	7 850	7 850
Average Number Employees During Period									3	3	2	2	2
Corporation Tax Payable						65 354	34 055	18 850	58 345	53 227	90 659
Creditors						80 595	74 108	25 808	246 670	70 555	104 959	150 973	33 078
Net Current Assets Liabilities	583 105	639 498	557 282	729 598	391 716	550 822	524 653	484 274	764 349	897 511	994 522	844 093	437 037
Number Shares Issued Fully Paid								100
Other Creditors						2 616	1 932	176	298		-3 387	6 524	5 133
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 047
Other Disposals Property Plant Equipment							7 047
Other Taxation Social Security Payable						676	4 791	372	398	9 535	97 827	141 989	26 438
Par Value Share		1	1	1	1	1		1
Prepayments Accrued Income							2 214						490
Property Plant Equipment Gross Cost						197 897	190 850	190 850	190 850	190 850	190 850	190 850
Total Assets Less Current Liabilities	589 385	646 086	561 831	732 108	575 187	733 822	707 653	667 274	947 349	1 080 511	1 177 522	1 027 093	620 037
Trade Creditors Trade Payables						7 149	930		8 254	2 693	5 269	2 460	1 507
Trade Debtors Trade Receivables						19 185	117 500	48 750	60 450	80 481	27 487	27 486	2 565
Creditors Due Within One Year	67 577	56 646	50 327	60 180	41 338	80 595
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 347
Tangible Fixed Assets Cost Or Valuation	12 550	14 897	14 897	14 897	197 897
Tangible Fixed Assets Depreciation	6 270	8 309	10 348	12 387	14 426
Tangible Fixed Assets Depreciation Charged In Period		2 039	2 039	2 039

Company staff

Mark R.

Role: Secretary

Appointed: 21 November 2013

Latest update: 10 April 2024

Neil R.

Role: Director

Appointed: 10 August 2006

Latest update: 10 April 2024

Alison H.

Role: Secretary

Appointed: 01 November 2007

Resigned: 21 November 2013

Latest update: 10 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 August 2006

Resigned: 10 August 2006

Address: London, NW11 7TJ

Latest update: 10 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 10 August 2006

Resigned: 10 August 2006

Address: London, NW11 7TJ

Latest update: 10 April 2024

Brandon P.

Role: Secretary

Appointed: 10 August 2006

Resigned: 01 November 2007

Latest update: 10 April 2024

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	22 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Neil Robertson Snooker Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark R.

Neil R.

Alison H.

Temple Secretaries Limited

Company Directors Limited

Brandon P.

People with significant control

Neil 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, 2015

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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