Shields Snooker Centre Limited in Tyne And Wear, NE33 4AF

Description

Data updated on: 01-11-2023

Shields Snooker Centre came into being in 1983 as a company enlisted under no 01702707, located at NE33 4AF Tyne And Wear at 48/48a Chichester Road. The company has been in business for fourty one years and its last known status is active. The firm's registered with SIC code 93110, that means Operation of sports facilities. 2022-12-31 is the last time company accounts were reported.

Peter M. is the following enterprise's solitary director, that was formally appointed in 1991 in December. That limited company had been directed by Alan R. till 2010. In addition another director, specifically Philip W. gave up the position in July 2005. To provide support to the directors, the limited company has been utilizing the skills of Peter M. as a secretary.

Peter M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	GBP	GBP	GBP	GBP
Net Worth	189 039	179 997	162 550	156 373	168 366

Balance Sheet
Cash Bank On Hand					55 464	44 361	48 590	57 191	68 189	58 085	30 076	27 864
Current Assets	66 220	70 016	39 007	44 280	66 916	57 272	64 052	71 578	83 203	67 896	48 932	68 721
Debtors	31 598	27 566	5 073	3 395	6 952	6 161	6 712	5 637	6 264	9 311	14 856	34 857
Net Assets Liabilities					168 366	164 850	164 965	172 248	192 353	178 760	153 602	166 677
Other Debtors							6 712	5 637	6 264	9 311	14 856	34 857
Property Plant Equipment					142 467	137 896	134 867	130 321	130 119	125 734	121 722	123 561
Total Inventories					4 500	6 750	8 750	8 750	8 750	500	4 000	6 000
Cash Bank In Hand	28 622	36 450	27 934	34 885	55 464
Net Assets Liabilities Including Pension Asset Liability	189 039	179 997	162 550	156 373	168 366
Stocks Inventory	6 000	6 000	6 000	6 000	4 500
Tangible Fixed Assets	156 067	152 356	150 883	144 800	142 467

Capital & Reserves
Called Up Share Capital	90	90	90	90	90
Profit Loss Account Reserve	188 949	179 907	162 460	156 283	168 276
Shareholder Funds	189 039	179 997	162 550	156 373	168 366

Other Financial Data
Total Fixed Assets Additions		2 776	6 850	275	3 553
Total Fixed Assets Cost Or Valuation	327 912	330 688	333 543	333 818	337 371
Total Fixed Assets Depreciation	171 845	178 332	182 660	189 018	194 904
Total Fixed Assets Depreciation Charge In Period		6 487	7 138	6 358	5 886
Total Fixed Assets Depreciation Disposals			-2 810
Total Fixed Assets Disposals			-3 995
Accumulated Depreciation Impairment Property Plant Equipment					194 904	200 570	205 629	210 175	214 507	218 892	222 904	226 665
Additions Other Than Through Business Combinations Property Plant Equipment						1 095	2 030		4 130			5 600
Average Number Employees During Period						13	13	14	13	12	12	9
Corporation Tax Payable							618	2 627	4 840			1 679
Creditors					36 887	26 676	30 673	26 843	17 703	12 077	14 663	25 605
Depreciation Expense Property Plant Equipment					5 886	5 666
Depreciation Rate Used For Property Plant Equipment						5	5	5	5	5	5	5
Increase From Depreciation Charge For Year Property Plant Equipment						5 666	5 059	4 546	4 332	4 385	4 012	3 761
Net Current Assets Liabilities	32 972	27 641	11 667	11 573	30 029	30 596	33 379	44 735	65 500	55 819	34 269	43 116
Other Creditors							14 626	5 170	2 260	3 254	2 578	11 754
Other Taxation Social Security Payable							13 268	16 323	13 178	10 338	8 288	10 506
Property Plant Equipment Gross Cost					337 371	338 466	340 496	340 496	344 626	344 626	344 626	350 226
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 130	3 642	3 281	2 808	3 266	2 793	2 389
Total Assets Less Current Liabilities	189 039	179 997	162 550	156 373	172 496	168 492	168 246	175 056	195 619	181 553	155 991	166 677
Trade Creditors Trade Payables							2 161	2 723	-2 575	-1 515	3 797	1 666
Creditors Due Within One Year Total Current Liabilities	33 248	42 375	27 340	32 707	36 887
Fixed Assets	156 067	152 356	150 883	144 800	142 467
Provisions For Liabilities Charges				0	4 130
Tangible Fixed Assets Additions		2 776	6 850	275	3 553
Tangible Fixed Assets Cost Or Valuation	327 912	330 688	333 543	333 818	337 371
Tangible Fixed Assets Depreciation	171 845	178 332	182 660	189 018	194 904
Tangible Fixed Assets Depreciation Charge For Period		6 487	7 138	6 358	5 886
Tangible Fixed Assets Depreciation Disposals			-2 810
Tangible Fixed Assets Disposals			-3 995

Company staff

Peter M.

Role: Secretary

Latest update: 13 March 2024

Peter M.

Role: Director

Appointed: 31 December 1991

Latest update: 13 March 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 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	13 July 2024
Confirmation statement last made up date	29 June 2023

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	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Shields Snooker Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter M.

Peter M.

Alan R.

Philip W.

People with significant control

Peter M.

Accounts Documents

Company filings

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