Ruddington Conservative Club Limited in Nottingham, NG11 6DX

Description

Data updated on: 01-11-2023

Ruddington Conservative Club Limited with the registration number 03546339 has been on the market for twenty six years. The Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) can be found at 1 Kempson Street, Ruddington in Nottingham and their zip code is NG11 6DX. The enterprise's SIC and NACE codes are 94120: Activities of professional membership organizations. The firm's most recent filed accounts documents cover the period up to 2022-12-31 and the most recent confirmation statement was released on 2023-04-24.

The firm manages a pub, nightclub or bar. Its FHRSID is 39356/0001/2/000. It reports to Rushcliffe and its last food inspection was carried out on 2022-02-04 in Conservative Club, Rushcliffe, NG11 6DX. The most recent quality assessment result obtained by the company is 5, which translates as very good. The components comprising this value are the following inspection results: 0 for hygiene, 5 for its structural management and 0 for confidence in management.

There's a solitary managing director at the current moment running the following company, specifically Annette G. who's been doing the director's assignments since 1998-04-15. That company had been directed by Gillian H. until May 2019. Furthermore another director, namely Maurice H. resigned five years ago. In order to find professional help with legal documentation, this company has been using the skills of Peter T. as a secretary since April 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	30 859	24 968

Balance Sheet
Cash Bank On Hand			10 980	7 528	8 545	7 202	11 064	8 530	22 201
Current Assets	18 464	12 533	14 208	11 180	11 597	10 308	14 214	10 266	24 012
Debtors	179	119	56	157	48	138	141	583	19
Net Assets Liabilities			27 887	26 052	20 931	21 817	23 305	29 345	39 627
Other Debtors			56	157	48	138	141	583	19
Property Plant Equipment			22 622	23 837	23 808	23 283	22 720	22 267	22 183
Total Inventories			3 172	3 495	3 004	2 968	3 009	1 153	1 792
Cash Bank In Hand	16 093	10 252
Net Assets Liabilities Including Pension Asset Liability	30 859	24 968
Stocks Inventory	2 192	2 162
Tangible Fixed Assets	23 739	23 209

Capital & Reserves
Profit Loss Account Reserve	26 359	20 468
Shareholder Funds	30 859	24 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			54 560	55 537	56 466	57 258	57 861	58 314	51 937
Additions Other Than Through Business Combinations Property Plant Equipment				2 192		267	40		954
Average Number Employees During Period					6	8	7	5	6
Corporation Tax Payable			974	720	1 205	969	968	1 489	1 083
Creditors			8 943	8 965	11 835	10 802	13 629	3 188	6 568
Depreciation Expense Property Plant Equipment			571	977
Depreciation Rate Used For Property Plant Equipment				25		25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 955
Disposals Property Plant Equipment									7 415
Future Minimum Lease Payments Under Non-cancellable Operating Leases				8 448	15 272	17 467	11 921	8 959	6 142
Increase From Depreciation Charge For Year Property Plant Equipment				977		792	603	453	578
Net Current Assets Liabilities	7 120	1 759	5 265	2 215	-238	-494	585	7 078	17 444
Other Creditors			2 974	2 014	3 537	3 528	6 115	1 653	2 318
Other Taxation Social Security Payable			1 917	2 056	2 683	2 525	2 107	46	1 505
Property Plant Equipment Gross Cost			77 182	79 374	80 274	80 541	80 581	80 581	74 120
Raw Materials			3 172	3 495
Total Assets Less Current Liabilities	30 859	24 968	27 887	26 052	23 570	22 789	23 305	29 345	39 627
Trade Creditors Trade Payables			3 078	4 175	4 410	3 780	4 439		1 662
Creditors Due Within One Year	11 344	10 774
Fixed Assets	23 739	23 209
Other Aggregate Reserves	4 500	4 500
Tangible Fixed Assets Additions		195
Tangible Fixed Assets Cost Or Valuation	76 340	76 535
Tangible Fixed Assets Depreciation	52 601	53 326
Tangible Fixed Assets Depreciation Charged In Period		725