The Princess Ballroom Limited in Bolton, BL1 5FB

Description

Data updated on: 01-11-2023

06236298 is a reg. no. assigned to The Princess Ballroom Limited. It was registered as a Private Limited Company on Thursday 3rd May 2007. It has been active on the British market for the last seventeen years. The company could be gotten hold of in 1 Whitland Avenue Heaton Chase in Bolton. The head office's post code assigned is BL1 5FB. The firm known today as The Princess Ballroom Limited was known as Sandhams Dancesport up till Friday 25th May 2007 then the business name was changed. The enterprise's principal business activity number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022-09-30 is the last time when the accounts were reported.

There's a team of two directors running the firm at the moment, namely Michael S. and Marie S. who have been utilizing the directors tasks since Thursday 3rd May 2007. In order to provide support to the directors, this particular firm has been utilizing the skillset of Michael S. as a secretary since May 2007.

Previous company's names
The Princess Ballroom Limited 2007-05-25
Sandhams Dancesport Limited 2007-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 470	12 411	7 571	9 252	29 434	19 246

Balance Sheet
Cash Bank In Hand	10 556	5 000	1 761	6 298	31 189	25 796
Cash Bank On Hand						25 796	20 965	40 239	83 282	13 224	48 269	85 648
Current Assets	12 809	7 365	3 971	9 574	33 383	27 177	22 148	41 440	84 465	26 007	49 452	86 931
Debtors	1 403	1 515	1 360	2 426	1 344	531	333	351	333	11 933	333	433
Net Assets Liabilities						19 246	16 922	29 057	74 552	28 246	45 940	78 125
Net Assets Liabilities Including Pension Asset Liability	18 470	12 411	7 571	9 252	29 434	19 246
Property Plant Equipment						6 156	5 539	5 907	6 885	5 880	4 875	6 214
Stocks Inventory	850	850	850	850	850	850
Tangible Fixed Assets	15 737	13 166	10 595	8 020	8 128	6 156
Total Inventories						850	850	850	850	850	850	850
Other Debtors												100

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	18 468	12 409	7 569	9 250	29 432	19 244
Shareholder Funds	18 470	12 411	7 571	9 252	29 434	19 246

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 531	26 756	27 871	28 876	29 881	30 886	32 152
Additional Provisions Increase From New Provisions Recognised							-68	110	233	-151	-159	281
Average Number Employees During Period							3	3	2	2	2	2
Creditors						13 272	10 018	17 433	15 708	2 702	7 607	13 959
Creditors Due Within One Year	8 016	6 408	5 722	7 420	11 084	13 272
Increase From Depreciation Charge For Year Property Plant Equipment							3 225	1 115	1 005	1 005	1 005	1 266
Net Current Assets Liabilities	4 793	957	-1 751	2 154	22 299	13 905	12 130	24 007	68 757	23 305	41 845	72 972
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						29 687	32 295	33 778	35 761	35 761	35 761	38 366
Provisions						815	747	857	1 090	939	780	1 061
Provisions For Liabilities Balance Sheet Subtotal						815	747	857	1 090	939	780	1 061
Provisions For Liabilities Charges	2 060	1 712	1 273	922	993	815
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					2 977	999
Tangible Fixed Assets Cost Or Valuation	25 711	25 711	25 711	25 711	28 688	29 687
Tangible Fixed Assets Depreciation	9 974	12 545	15 116	17 691	20 560	23 531
Tangible Fixed Assets Depreciation Charged In Period		2 571	2 571	2 575	2 869	2 971
Total Additions Including From Business Combinations Property Plant Equipment							2 608	1 483	1 983			2 605
Total Assets Less Current Liabilities	20 530	14 123	8 844	10 174	30 427	20 061	17 669	29 914	75 642	29 185	46 720	79 186
Accrued Liabilities									1 050	710	873	841
Corporation Tax Payable									10 438		3 098	7 269
Corporation Tax Recoverable										10 438
Other Taxation Social Security Payable										135	701	701
Prepayments									333	333	333	333
Recoverable Value-added Tax										1 162

Company staff

Michael S.

Role: Director

Appointed: 03 May 2007

Latest update: 1 February 2024

Michael S.

Role: Secretary

Appointed: 03 May 2007

Latest update: 1 February 2024

Marie S.

Role: Director

Appointed: 03 May 2007

Latest update: 1 February 2024

People with significant control

Executives with significant control over the firm are: Marie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marie S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	21 January 2015
Annual Accounts 13 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	13 January 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 16 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	16 January 2013
Annual Accounts 29 January 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	29 January 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2017

The Princess Ballroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Marie S.

People with significant control

Marie S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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The Princess Ballroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Marie S.

People with significant control

Marie S.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013