Professional Pool Table Services Ltd in Stalybridge, SK15 2TQ

Description

Data updated on: 01-11-2023

Professional Pool Table Services started its operations in 2010 as a Private Limited Company under the ID 07254692. The business has been operating for 14 years and it's currently active. The company's head office is located in Stalybridge at 118 Stocks Lane. Anyone can also locate this business using its postal code, SK15 2TQ. The company's SIC code is 96090 which stands for Other service activities not elsewhere classified. The firm's most recent accounts cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Sun, 14th May 2023.

Currently, this specific limited company is the workplace of one managing director: Frank M., who was appointed in 2010. The following limited company had been directed by Neil R. until 2018.

Frank M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 384	2 861	1 958

Balance Sheet
Cash Bank In Hand	4 480	6 240	6 278
Cash Bank On Hand			6 278	17 648	15 354	15 530	23 916	12 943	13 918	16 966
Current Assets	8 393	15 993	12 267	26 379	25 461	21 692	28 369	13 876	21 294	25 833
Debtors	3 413	9 253	5 489	8 231	9 607	5 662	3 953	433	7 376	8 867
Intangible Fixed Assets	2 000
Net Assets Liabilities			1 958	7 443	9 915	9 856	15 127	9 779	14 501	20 067
Net Assets Liabilities Including Pension Asset Liability	2 384	2 861	1 958
Property Plant Equipment			12 627	10 949	9 480	20 148	16 146	15 735	12 488
Stocks Inventory	500	500	500
Tangible Fixed Assets	4 534	15 349	12 627
Total Inventories			500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 284	2 761	1 858
Shareholder Funds	2 384	2 861	1 958

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			12 861	16 054	18 707	11 847	16 744	21 576	25 322	28 991
Average Number Employees During Period				2	2	1	1	1	1	1
Creditors			4 472	1 118	23 438	11 378	6 827	2 276	16 908	16 005
Creditors Due After One Year		7 825	4 472
Creditors Due Within One Year	12 543	17 993	16 272
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 145
Disposals Property Plant Equipment						18 179
Fixed Assets	6 534	15 349	12 627	10 949	9 480	20 148	16 146	15 735	12 488	12 069
Increase From Depreciation Charge For Year Property Plant Equipment				3 193	2 653	6 285	4 897	4 832	3 746	3 669
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-4 150	-2 000	-4 005	-471	2 023	4 914	8 876	-690	4 386	9 828
Number Shares Allotted		100	100
Par Value Share		1	1
Property Plant Equipment Gross Cost			25 488	27 003	28 187	31 995	32 890	37 311	37 810	41 060
Provisions For Liabilities Balance Sheet Subtotal			2 192	1 917	1 588	3 828	3 068	2 990	2 373	1 830
Provisions For Liabilities Charges		2 663	2 192
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		18 058	1 165
Tangible Fixed Assets Cost Or Valuation	10 475	24 323	25 488
Tangible Fixed Assets Depreciation	5 941	8 974	12 861
Tangible Fixed Assets Depreciation Charged In Period		5 837	3 887
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 804
Tangible Fixed Assets Disposals		4 210
Total Additions Including From Business Combinations Property Plant Equipment				1 515	1 184	21 987	895	4 421	499	3 250
Total Assets Less Current Liabilities	2 384	13 349	8 622	10 478	11 503	25 062	25 022	15 045	16 874	21 897

Company staff

Frank M.

Role: Director

Appointed: 14 May 2010

Latest update: 8 April 2024

People with significant control

Frank M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 May 2024
Confirmation statement last made up date	14 May 2023

Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 October 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Professional Pool Table Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank M.

Neil R.

People with significant control

Frank M.

Accounts Documents

Company filings

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