This business called Pendleton Bowling Club Company (the) was created on 1902/06/25 as a Private Limited Company. The firm's head office may be found at Bolton on 6th & 7th Floor, 120 Bark Street. If you have to contact this company by mail, its post code is BL1 2AX. The company reg. no. for Pendleton Bowling Club Company Limited(the) is 00074180. The firm's declared SIC number is 93120 and their NACE code stands for Activities of sport clubs. Pendleton Bowling Club Company Ltd(the) released its account information for the financial period up to 2021-01-31. Its most recent confirmation statement was released on 2021-01-31.
Pendleton Bowling Club Company Limited(the)
General information
Name:
Pendleton Bowling Club Company Ltd(the)
Office Address:
6th & 7th Floor 120 Bark Street BL1 2AX Bolton
Number: 00074180
Incorporation date: 1902-06-25
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 55 072 | 70 534 | 67 221 | 40 027 | 45 241 | |
| Current Assets | 58 707 | 74 900 | 76 546 | 70 233 | 43 689 | 45 314 |
| Debtors | 747 | 599 | 1 000 | 33 | 73 | |
| Net Assets Liabilities | 518 430 | 530 153 | 536 180 | 535 900 | 536 575 | 516 524 |
| Other Debtors | 73 | |||||
| Property Plant Equipment | 525 342 | 521 593 | 515 668 | 514 101 | 512 691 | |
| Total Inventories | 2 888 | 3 767 | 3 012 | 3 630 | ||
| Other Financial Data | ||||||
| Accrued Liabilities | 4 686 | 11 831 | 14 426 | 15 204 | 21 465 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 831 | -9 519 | -14 426 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 143 116 | 146 865 | 152 790 | 154 357 | 155 767 | |
| Average Number Employees During Period | 2 | 7 | 7 | 5 | 4 | 3 |
| Creditors | 46 291 | 39 029 | 31 283 | 23 538 | 21 215 | 41 481 |
| Finished Goods Goods For Resale | 2 888 | 3 767 | 3 012 | 3 630 | ||
| Fixed Assets | 521 593 | 518 059 | 515 668 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 749 | 1 567 | 1 410 | |||
| Net Current Assets Liabilities | 39 379 | 59 420 | 58 923 | 58 196 | 22 474 | 3 833 |
| Nominal Value Allotted Share Capital | 1 006 | 1 006 | 1 006 | 1 006 | 1 006 | |
| Number Shares Issued Fully Paid | 1 006 | 1 006 | 1 006 | 1 006 | 1 006 | |
| Other Creditors | 1 000 | 1 038 | 1 000 | 1 117 | 20 016 | |
| Other Remaining Borrowings | 46 291 | 39 029 | 23 538 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 747 | 599 | 1 000 | 32 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 599 | 111 | 1 000 | |||
| Property Plant Equipment Gross Cost | 668 458 | 668 458 | 668 458 | 668 458 | 668 458 | |
| Taxation Social Security Payable | 3 544 | 2 776 | 3 087 | 2 256 | ||
| Total Assets Less Current Liabilities | 564 721 | 569 182 | 576 982 | 559 438 | 536 575 | |
| Total Borrowings | 46 291 | 39 029 | 23 538 | |||
| Trade Creditors Trade Payables | 3 298 | 4 866 | 2 150 | 2 113 | ||
Company staff
Norman H.
Role: Director
Appointed: 19 May 2009
Latest update: 10 November 2023
Alan J.
Role: Director
Appointed: 28 September 2005
Latest update: 10 November 2023
Patricia F.
Role: Director
Appointed: 28 September 2005
Latest update: 10 November 2023
William C.
Role: Director
Appointed: 08 December 2004
Latest update: 10 November 2023
William C.
Role: Secretary
Appointed: 08 December 2004
Latest update: 10 November 2023
Accounts Documents
| Account next due date | 31 October 2022 |
| Account last made up date | 31 January 2021 |
| Confirmation statement next due date | 14 February 2022 |
| Confirmation statement last made up date | 31 January 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 2017-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 2018-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 2019-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-02-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-02-01 |
| End Date For Period Covered By Report | 2021-01-31 |
Company filings
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Total exemption full company accounts data drawn up to January 31, 2021 (AA)
filed on: 26th, October 2021
filed on: 26th, October 2021
accounts
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(9 pages)
(9 pages)
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