Pendle Leisure Company (billiards) Limited in Lancs, BB9 7PH

Description

Data updated on: 01-11-2023

Pendle Leisure Company (billiards) Limited,registered as Private Limited Company, with headquarters in Unit 29, Clayton Street Ind., Est., Nelson, Lancs. The main office's postal code is BB9 7PH. This enterprise 's been 21 years in this business. The Companies House Reg No. is 04844060. The firm's Standard Industrial Classification Code is 32300 meaning Manufacture of sports goods. Pendle Leisure Company (billiards) Ltd released its latest accounts for the financial year up to August 31, 2022. The latest confirmation statement was submitted on July 24, 2023.

John H. is this particular enterprise's solitary director, who was appointed in 2003 in July. In order to find professional help with legal documentation, this specific limited company has been using the skills of Susan H. as a secretary since the appointment on 2003-07-24.

John H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	7 691	7 709	8 027	8 174	8 428	12 900

Balance Sheet
Cash Bank On Hand						12 057	13 150
Current Assets	10 346	10 371	13 135	12 295	12 474	16 780	19 858	23 417	32 877
Debtors	2 000	818	1 351	425	879	838	2 823
Net Assets Liabilities						12 900	10 857	18 695	12 868
Other Debtors						85	1 294
Property Plant Equipment						18 615	13 840
Total Inventories						3 885	3 885
Cash Bank In Hand	2 657	3 464	5 694	5 779	5 505
Net Assets Liabilities Including Pension Asset Liability	7 691	7 709	8 027	8 174	8 428	12 900
Stocks Inventory	5 689	6 090	6 090	6 090	6 090
Tangible Fixed Assets	6 791	5 093	3 820	2 865	2 150	18 615

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 690	7 709	8 026	8 173	8 427
Shareholder Funds	7 691	7 709	8 027	8 174	8 428	12 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 694	7 469
Average Number Employees During Period						1	1
Creditors						11 392	14 138	8 755	22 099
Finance Lease Liabilities Present Value Total						2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment							4 775
Net Current Assets Liabilities	1 946	3 690	4 948	6 049	6 708	5 388	5 720	14 662	10 778
Other Creditors						7 836	9 524
Property Plant Equipment Gross Cost						21 309	21 309
Provisions For Liabilities Balance Sheet Subtotal						1 703	1 703	432
Taxation Social Security Payable						1 095	2 214
Total Assets Less Current Liabilities	8 737	8 783	8 768	8 915	8 858	24 003	19 560	23 727	15 068
Trade Creditors Trade Payables						61
Trade Debtors Trade Receivables						753	1 529
Fixed Assets	6 791	5 093	3 820	2 865	2 150	18 615	13 840	9 065	4 290
Creditors Due After One Year						9 400
Creditors Due Within One Year	8 400	6 682	8 187	6 245	5 766	11 392
Provisions For Liabilities Charges	1 046	1 073	741	741	430	1 703
Tangible Fixed Assets Cost Or Valuation	8 713	8 713	8 713	8 713	8 713
Tangible Fixed Assets Depreciation	1 922	3 620	4 893	5 848	6 563
Tangible Fixed Assets Depreciation Charged In Period		1 698	1 273	955	715

Company staff

Susan H.

Role: Secretary

Appointed: 24 July 2003

Latest update: 14 March 2024

John H.

Role: Director

Appointed: 24 July 2003

Latest update: 14 March 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 April 2013
Annual Accounts 29 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	7 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 April 2016
Annual Accounts 12 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Pendle Leisure Company (billiards) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

John H.

People with significant control

John H.

Accounts Documents

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