The Court Pool & Snooker Club Ltd in Peterborough, PE3 8YN

Description

Data updated on: 01-11-2023

The Court Pool & Snooker Club began its business in 2013 as a Private Limited Company with reg. no. 08393095. This firm has been active for eleven years and it's currently active. This firm's office is situated in Peterborough at The Court Pool & Snooker Club Mallard Road. You can also find the company by its area code, PE3 8YN. The enterprise's principal business activity number is 56301 and their NACE code stands for Licensed clubs. Its latest filed accounts documents were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-02-07.

The firm owes its well established position on the market and permanent growth to a team of two directors, specifically Darren H. and John R., who have been managing the company since Thursday 7th February 2013. To help the directors in their tasks, this specific firm has been utilizing the expertise of Amanda R. as a secretary since 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 153

Balance Sheet
Cash Bank On Hand			10 094	6 524
Current Assets	31 954	68 573	47 079	62 806	15 927	11 618	32 042	44 526	52 842	43 760
Debtors	11 694	13 299	33 112	52 409
Net Assets Liabilities			50 710	58 309	35 011	24 688	32 000	-1 598	11 935	14 517
Other Debtors			20 388	20 965
Property Plant Equipment			22 280	15 296
Total Inventories			3 873	3 873
Cash Bank In Hand	16 329	51 401	10 094
Net Assets Liabilities Including Pension Asset Liability	-4 153	33 580	50 710
Stocks Inventory	3 931	3 873	3 873
Tangible Fixed Assets	21 811	18 809	22 280
Trade Debtors	2 986

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-4 155	33 578	50 708
Shareholder Funds	-4 153

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 984
Average Number Employees During Period						8	7	6	6	10
Corporation Tax Payable			8 364	6 304
Creditors			18 649	19 793	10 219	9 633	7 866	4 324	7 592	20 571
Depreciation Amortisation Impairment Expense									57	189
Fixed Assets	21 811			15 296	8 312	1 328	225	169	113	586
Increase From Depreciation Charge For Year Property Plant Equipment				6 984
Net Current Assets Liabilities	-25 964	54 987	28 430	43 013	26 699	23 360	31 775	48 233	52 994	34 750
Other Creditors			173	1 190
Other Operating Expenses Format2									69 466	82 085
Other Taxation Social Security Payable			-401	2 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					20 991	21 375	7 599	8 031	7 744	11 561
Profit Loss									14 533	6 582
Property Plant Equipment Gross Cost			22 280	22 280
Raw Materials Consumables Used									73 662	114 392
Staff Costs Employee Benefits Expense									65 329	98 551
Total Assets Less Current Liabilities	-4 153	73 796	50 710	58 309	35 011	24 688	32 000	48 402	53 107	35 336
Trade Creditors Trade Payables			10 513	10 219
Trade Debtors Trade Receivables			12 724	31 444
Turnover Revenue									201 642	301 799
Accruals Deferred Income Within One Year	9 920
Bank Borrowings Overdrafts	32 897
Capital Employed	-4 153	33 580	50 710
Creditors Due After One Year		33 203
Creditors Due Within One Year	57 918	13 586	18 649
Number Shares Allotted	2
Par Value Share	1	1	1
Prepayments Accrued Income Current Asset	8 708
Provisions For Liabilities Charges		7 013
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	9 127	2 654	6 641
Tangible Fixed Assets Cost Or Valuation	25 624	28 278	25 450
Tangible Fixed Assets Depreciation	3 813	9 469	3 170
Tangible Fixed Assets Depreciation Charged In Period	3 813	5 656	3 170
Taxation Social Security Due Within One Year	722
Trade Creditors Within One Year	14 379

Company staff

Amanda R.

Role: Secretary

Appointed: 27 February 2013

Latest update: 7 January 2024

Darren H.

Role: Director

Appointed: 07 February 2013

Latest update: 7 January 2024

John R.

Role: Director

Appointed: 07 February 2013

Latest update: 7 January 2024

People with significant control

Executives who have control over the firm are as follows: John R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren H. has 1/2 or less of voting rights.

John R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Zoe H.

Notified on 6 April 2016

Ceased on 31 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-02-07
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 July 2014
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 June 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 June 2015

The Court Pool & Snooker Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda R.

Darren H.

John R.

People with significant control

John R.

Darren H.

Zoe H.

Accounts Documents

Company filings

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