Potters Snooker Club Ltd in Carrickfergus, BT38 7AW

Description

Data updated on: 01-11-2023

The enterprise operates as Potters Snooker Club Ltd. The company was established ten years ago and was registered with NI628360 as the reg. no. The headquarters of this firm is based in Carrickfergus. You may visit them at 2 Market Place Carrickfergus, Co.antrim. The firm's principal business activity number is 93110, that means Operation of sports facilities. Potters Snooker Club Limited reported its latest accounts for the financial year up to 2022-12-31. The company's most recent annual confirmation statement was released on 2022-12-01.

Concerning this business, the full range of director's duties have so far been met by Willie E. who was assigned to lead the company in 2014 in December.

Willie E. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 736

Balance Sheet
Cash Bank On Hand	987	746
Current Assets	987	745	1 104	985	611	9 435	8 052	2 144
Net Assets Liabilities	-1 736	2 406					-17 640	-30 733
Property Plant Equipment	11 826	14 074
Cash Bank In Hand	987
Net Assets Liabilities Including Pension Asset Liability	-1 736
Tangible Fixed Assets	11 826

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 737
Shareholder Funds	-1 736

Other Financial Data
Total Fixed Assets Additions	13 140
Total Fixed Assets Cost Or Valuation	13 140
Total Fixed Assets Depreciation	1 314
Total Fixed Assets Depreciation Charge In Period	1 314
Description Principal Activities								93 110
Accumulated Depreciation Impairment Property Plant Equipment	1 314	3 816
Additions Other Than Through Business Combinations Property Plant Equipment		4 750
Average Number Employees During Period					2	2	5	5
Comprehensive Income Expense	-1 737	4 142
Creditors	13 197	12 413	8 728	6 604	6 261	34 276	35 493	26 022
Depreciation Expense Property Plant Equipment	1 314	2 502
Depreciation Rate Used For Property Plant Equipment		10
Fixed Assets	11 826	14 074	12 203	9 631	7 060	11 874	9 802	7 729
Income Expense Recognised Directly In Equity	1
Increase From Depreciation Charge For Year Property Plant Equipment		2 502
Issue Equity Instruments	1
Net Current Assets Liabilities	-12 210	-11 668	-7 624	-5 619	-5 650	-24 841	-27 441	-23 878
Profit Loss	-1 737	4 142
Property Plant Equipment Gross Cost	13 140	17 890
Total Assets Less Current Liabilities	-384	2 406	4 579	4 012	1 410	-12 967	-17 639	-16 149
Advances Credits Directors	3 708	11 694
Advances Credits Made In Period Directors	3 708
Creditors Due After One Year Total Noncurrent Liabilities	1 352
Creditors Due Within One Year Total Current Liabilities	13 197
Tangible Fixed Assets Additions	13 140
Tangible Fixed Assets Cost Or Valuation	13 140
Tangible Fixed Assets Depreciation	1 314
Tangible Fixed Assets Depreciation Charge For Period	1 314

Company staff

Willie E.

Role: Director

Appointed: 17 December 2014

Latest update: 31 March 2024

People with significant control

Willie E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Potters Snooker Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Willie E.

People with significant control

Willie E.

Accounts Documents

Company filings

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