The Herts Bowling Club in Watford, WD17 3BT

Description

Data updated on: 01-11-2023

Situated at The Sun Sports Ground, Watford WD17 3BT The Herts Bowling Club is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 00269408 Companies House Reg No. The firm was founded on 1932-10-19. The company changed its registered name two times. Before 2014 the company has delivered its services under the name of The Herts Bowling Club but now the company operates under the name The Herts Bowling Club. The company's principal business activity number is 93110 and their NACE code stands for Operation of sports facilities. The business latest filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-03-10.

We have a team of six directors running this particular business right now, specifically Antony B., Sara S., Frederick L. and 3 others listed below who have been executing the directors duties since January 2024. In order to find professional help with legal documentation, this business has been utilizing the skills of Anthony T. as a secretary since March 2020.

Previous company's names
The Herts Bowling Club 2014-01-15
The Herts Bowling Club Limited 2014-01-15
Herts Bowling Club 1932-10-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	213 050	252 388	237 691	195 333	175 133
Current Assets	224 171	263 799	253 511	216 290	198 798
Debtors	917	749	-2	3 048	6 668
Net Assets Liabilities	592 001	600 304	1 214 266	1 158 737	1 123 123
Other Debtors	917	749	-2	124	31
Property Plant Equipment	425 694	390 203	1 017 774	1 007 352	969 730
Total Inventories	10 204	10 662	15 822	17 909	16 997

Other Financial Data
Version Production Software				2 023	2 023
Accrued Liabilities		9 528	10 319	1 320	715
Accrued Liabilities Deferred Income	12 202	30 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment	549 475	589 434	82 323	128 938	171 460
Additions Other Than Through Business Combinations Property Plant Equipment				36 193	4 900
Average Number Employees During Period	1	1	1	2	2
Creditors	37 500	30 000	22 500	49 905	37 905
Deferred Income	7 500	7 500
Finished Goods Goods For Resale			15 822	17 909	16 997
Increase From Depreciation Charge For Year Property Plant Equipment		39 959	42 542	46 615	42 522
Net Current Assets Liabilities	203 807	240 101	218 992	166 385	160 893
Other Creditors	37 500	6 670	16 193	14 201	13 449
Prepayments Accrued Income				2 869	6 422
Profit Loss	5 332	8 303
Property Plant Equipment Gross Cost	975 170	979 637	1 100 097	1 136 290	1 141 190
Taxation Social Security Payable			507	-935	-974
Total Additions Including From Business Combinations Property Plant Equipment		4 467	5 963
Total Assets Less Current Liabilities	629 501	630 304	1 236 766	1 173 737	1 130 623
Trade Creditors Trade Payables			15 997	35 319	24 715
Trade Debtors Trade Receivables				55	215
Value-added Tax Payable			-14
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment			-549 653
Total Increase Decrease From Revaluations Property Plant Equipment			114 497
Work In Progress		10 662	15 822