Pendle Ski Club in Barnoldswick, BB18 5NA

Description

Data updated on: 01-11-2023

Registered at Croft House, Barnoldswick BB18 5NA Pendle Ski Club is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) registered under the 04364333 registration number. The firm was started twenty two years ago. This company's Standard Industrial Classification Code is 93120 meaning Activities of sport clubs. The firm's most recent financial reports detail the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-01-27.

As mentioned in the company's register, since 2022 there have been three directors: Jonathan D., Gwyneth H. and Robert S.. Additionally, the managing director's duties are helped with by a secretary - Wendy D., who was chosen by the firm in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	190 259	210 254	214 615	189 792	232 522	266 452
Current Assets	196 215	217 766	223 064	193 777	240 724	309 815
Debtors	5 909	6 749	7 754	3 885	8 102	43 263
Net Assets Liabilities	418 100	450 927	464 041	442 551	477 126	529 640
Other Debtors	5 256	4 945	4 976	3 885	5 483	40 504
Property Plant Equipment	224 254	239 771	245 445	255 891	240 385	226 583
Total Inventories	47	763	695	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	381 181	402 898	417 137	436 039	454 448	468 599
Comprehensive Income Expense	41 224	32 827	13 114	-21 490	34 575	52 514
Creditors	2 369	6 610	4 468	7 117	3 983	6 758
Depreciation Rate Used For Property Plant Equipment		17	17	17	17	17
Fixed Assets	224 254	239 771	245 445	255 891	240 385	226 583
Increase From Depreciation Charge For Year Property Plant Equipment		21 718	14 239	18 902	18 409	14 151
Net Current Assets Liabilities	193 846	211 156	218 596	186 660	236 741	303 057
Other Creditors	2 369	2 756	2 506	2 506	2 636	3 095
Other Taxation Social Security Payable		3 854	1 962	4 611	1 347	3 663
Profit Loss	41 224	32 827	13 114	-21 490	34 575	52 514
Property Plant Equipment Gross Cost	605 436	642 670	662 582	691 930	694 833	695 182
Total Additions Including From Business Combinations Property Plant Equipment			19 913	29 348	2 903	349
Total Assets Less Current Liabilities	418 100	450 927	464 041	442 551	477 126	529 640
Trade Debtors Trade Receivables	653	1 804	2 778		2 619	2 759