Salisbury Snooker Club Limited in Essex, RM17 5ED

Description

Data updated on: 01-11-2023

Salisbury Snooker Club Limited has been prospering on the British market for fourty one years. Started with Registered No. 01740436 in the year 1983, it is located at 44/54 Orsett Road, Essex RM17 5ED. The firm's registered with SIC code 93110 which means Operation of sports facilities. The company's most recent financial reports describe the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2022-12-01.

Michael T. is this particular enterprise's single managing director, who was appointed in 1991. The following firm had been governed by Jane T. till 2023/11/05.

Michael T. is the individual who controls 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

Balance Sheet
Cash Bank On Hand	14 536	10 542	11 536	8 034	18 680	18 713	25 763	28 931
Current Assets	20 963	17 316	17 931	17 220	25 042	22 209	29 391	33 044
Debtors	3 101	3 596	3 471	6 529	3 929	1 209	1 275	1 190
Net Assets Liabilities	7 433	6 504	6 723	4 229	1 563	1 119	365	142
Other Debtors	3 101	3 596	3 471	6 529	3 929	1 209	1 275	1 190
Property Plant Equipment	18 000	15 300	13 000	11 000	9 350	8 000	7 000	6 000
Total Inventories	3 326	3 178	2 924	2 657	2 433	2 287	2 353	2 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	233 477	236 177	238 477	240 477	242 127	243 477	244 477	245 477
Average Number Employees During Period					8	8	8	8
Corporation Tax Payable		1 832	1 394	1 185	613	1 079	942	1 068
Creditors	28 076	23 172	21 831	21 978	31 115	27 621	34 738	37 796
Increase From Depreciation Charge For Year Property Plant Equipment		2 700	2 300	2 000	1 650	1 350	1 000	1 000
Net Current Assets Liabilities	-7 113	-5 856	-3 900	-4 758	-6 073	-5 412	-5 347	-4 752
Number Shares Issued Fully Paid			2
Other Creditors	13 763	9 457	7 869	7 305	16 010	21 581	22 179	23 792
Other Taxation Social Security Payable	11 352	9 534	10 533	11 053	10 955	4 370	8 918	10 222
Par Value Share			1
Property Plant Equipment Gross Cost	251 477	251 477	251 477	251 477	251 477	251 477	251 477
Provisions For Liabilities Balance Sheet Subtotal	3 454	2 940	2 377	2 013	1 714	1 469	1 288	1 106
Total Assets Less Current Liabilities	10 887	9 444	9 100	6 242	3 277	2 588	1 653	1 248
Trade Creditors Trade Payables	2 961	2 349	2 035	2 435	3 537	591	2 699	2 714

Company staff

Michael T.

Role: Secretary

Latest update: 23 February 2024

Michael T.

Role: Director

Appointed: 18 October 1991

Latest update: 23 February 2024

People with significant control

Michael T.

Notified on 6 October 2016

Nature of control:

over 3/4 of shares

Jane T.

Notified on 6 October 2016

Ceased on 5 November 2023

Nature of control:

1/2 or less 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	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Salisbury Snooker Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Michael T.

Jane T.

People with significant control

Michael T.

Jane T.

Accounts Documents

Company filings

Filing category

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