Pat O'hare Bookmakers Limited in Cheltenham, GL50 1YD

Description

Data updated on: 01-11-2023

The firm is based in Cheltenham registered with number: 03667879. The company was registered in 1998. The office of the firm is situated at Ellenborough House Wellington Street. The zip code for this place is GL50 1YD. The registered name of the company was changed in 1999 to Pat O'hare Bookmakers Limited. This firm previous business name was Importfactor. The enterprise's principal business activity number is 92000 and their NACE code stands for Gambling and betting activities. The firm's most recent annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-06-13.

Within this specific company, just about all of director's responsibilities have so far been executed by Michael O. who was assigned this position twenty five years ago. Since 1999 Patrick O., had performed assigned duties for the following company up to the moment of the resignation five years ago. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Marina O. as a secretary since 1999.

Previous company's names
Pat O'hare Bookmakers Limited 1999-03-04
Importfactor Limited 1998-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	358 186	433 202	14 396	74 170	152 187

Balance Sheet
Cash Bank On Hand						110 222	105 153	67 429	62 258	81 077	77 676	75 127
Current Assets	43 323	49 202	1 802	2 147	107 897	117 381	109 507	72 775	76 957	118 128	83 125	80 714
Debtors	11 568		1 755	310	10 220	7 159	4 354	5 346	14 699	37 051	5 449	5 587
Net Assets Liabilities						196 024	421 254	579 397	443 288	476 121	572 720	624 630
Property Plant Equipment						520 006	648 274	883 338	852 328	849 424	847 101	929 547
Cash Bank In Hand	31 755	49 202	47	1 837	97 677
Net Assets Liabilities Including Pension Asset Liability	358 186	433 202	14 396	74 170	152 187
Tangible Fixed Assets	1 623 024	1 653 374	527 093	522 672	525 008

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	358 184	433 200	14 394	74 168	152 185
Shareholder Funds	358 186	433 202	14 396	74 170	152 187

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						73 397	77 398	80 599	84 230	87 134	89 457	94 499
Average Number Employees During Period						4	10	8	9	7	1	2
Balances Amounts Owed By Related Parties							198	198		198	198
Creditors						441 363	336 527	376 716	485 997	491 431	357 506	385 631
Disposals Property Plant Equipment									8 789			4 414
Fixed Assets	1 623 024	1 653 374	527 093	522 672	525 008	520 006	648 274	883 338	852 328	849 424	847 101	929 547
Increase From Depreciation Charge For Year Property Plant Equipment							4 001	3 201	3 631	2 904	2 323	5 043
Net Current Assets Liabilities	-1 264 838	-1 220 172	-512 697	-448 502	-372 821	-323 982	-227 020	-303 941	-409 040	-373 303	-274 381	-304 917
Property Plant Equipment Gross Cost						593 403	725 672	963 937	936 558	936 558	936 558	1 024 046
Total Additions Including From Business Combinations Property Plant Equipment							132 269	238 265	16 700			57 946
Total Assets Less Current Liabilities	358 186	433 202	14 396	74 170	152 187	196 024	421 254	579 397	443 288	476 121	572 720	624 630
Total Increase Decrease From Revaluations Property Plant Equipment									-35 290			33 957
Creditors Due Within One Year	1 308 161	1 269 374	514 499	450 649	480 718
Number Shares Allotted				2	2
Par Value Share				1	1
Share Capital Allotted Called Up Paid			2	2	2
Tangible Fixed Assets Additions		35 186	25 185	1 778	6 462
Tangible Fixed Assets Cost Or Valuation	1 669 452	1 704 638	585 163	586 941	593 403
Tangible Fixed Assets Depreciation	46 428	51 264	58 070	64 269	68 395
Tangible Fixed Assets Depreciation Charged In Period		4 836	6 806	6 199	4 126
Tangible Fixed Assets Disposals			72 000
Tangible Fixed Assets Increase Decrease From Revaluations			-1 072 660

Company staff

Michael O.

Role: Director

Appointed: 13 January 1999

Latest update: 3 March 2024

Marina O.

Role: Secretary

Appointed: 13 January 1999

Latest update: 3 March 2024

Patrick O.

Role: Director

Appointed: 10 February 1999

Resigned: 31 July 2019

Latest update: 3 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 November 1998

Resigned: 13 January 1999

Address: London, NW8 8EP

Latest update: 3 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 16 November 1998

Resigned: 13 January 1999

Address: Bristol, Avon, BS1 6BU

Latest update: 3 March 2024

People with significant control

Michael O. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael O.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick O.

Notified on 16 December 2016

Ceased on 26 April 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 August 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pat O'hare Bookmakers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael O.

Marina O.

Patrick O.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Michael O.

Patrick O.

Accounts Documents

Company filings

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