The Wealden Bowls Centre Limited in Nr Uckfield, TN22 2HN

Description

Data updated on: 01-11-2023

Registered as 01876296 39 years ago, The Wealden Bowls Centre Limited is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The current registration address is Batts Bridge Road, Maresfield Nr Uckfield. The current name is The Wealden Bowls Centre Limited. The firm's former associates may recognize this company also as Wealden Indoor Bowls Club (the), which was in use up till 1997/10/09. The firm's classified under the NACE and SIC code 93110 and has the NACE code: Operation of sports facilities. 2023-04-30 is the last time company accounts were reported.

Current directors listed by this particular company are: Patrick U. designated to this position one year ago, John P. designated to this position 2 years ago, Ian S. designated to this position two years ago and 4 others listed below. In order to help the directors in their tasks, the abovementioned company has been utilizing the skills of Susan W. as a secretary for the last two years.

Previous company's names
The Wealden Bowls Centre Limited 1997-10-09
Wealden Indoor Bowls Club Limited(the) 1985-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	341 695	357 902	362 331	382 425	403 851

Balance Sheet
Cash Bank In Hand	83 720	118 857	99 192	127 756	144 045
Cash Bank On Hand					144 045	160 823	180 196	173 443
Current Assets	91 424	133 705	107 712	136 018	155 446	173 773	187 387	184 687
Debtors	4 006	11 246	3 464	5 446	7 878	9 421	4 232	8 099
Net Assets Liabilities					403 851	410 436	414 137	410 515
Net Assets Liabilities Including Pension Asset Liability	341 695	357 902	362 331	382 425	403 851
Property Plant Equipment					262 265	257 134	256 450	243 527
Stocks Inventory	3 698	3 602	5 056	2 816	3 523
Tangible Fixed Assets	275 689	289 360	283 353	268 749	262 265
Total Inventories					3 523	3 529	2 959	3 145

Capital & Reserves
Profit Loss Account Reserve	341 695	357 902	362 331	382 425	403 851
Shareholder Funds	341 695	357 902	362 331	382 425	403 851

Other Financial Data
Accrued Liabilities					2 560	3 960	2 850	2 740
Accumulated Depreciation Impairment Property Plant Equipment					524 491	553 323	584 122	617 174
Average Number Employees During Period						1	1	1
Creditors					4 087	2 724	10 121	17 699
Creditors Due After One Year	9 535	8 173	6 811	5 449	4 087
Creditors Due Within One Year	15 448	56 555	21 488	16 458	9 773
Disposals Decrease In Depreciation Impairment Property Plant Equipment								281
Disposals Property Plant Equipment								19 579
Increase From Depreciation Charge For Year Property Plant Equipment						28 832	30 799	33 333
Net Current Assets Liabilities	75 976	77 150	86 224	119 560	145 673	156 026	177 266	166 988
Other Creditors					4 087	2 724	4 589	5 471
Other Taxation Social Security Payable					255	230	303	291
Prepayments					3 676	4 187	4 232	4 568
Profit Loss						6 585	3 701	-3 622
Property Plant Equipment Gross Cost					786 756	810 457	840 572	860 701
Provisions For Liabilities Balance Sheet Subtotal							19 579
Provisions For Liabilities Charges	435	435	435	435
Recoverable Value-added Tax					4 202	5 234		3 531
Tangible Fixed Assets Additions		35 823	14 899	6 549	15 248
Tangible Fixed Assets Cost Or Valuation	714 237	750 060	764 959	771 508	786 756
Tangible Fixed Assets Depreciation	438 548	460 700	481 606	502 759	524 491
Tangible Fixed Assets Depreciation Charged In Period		22 152	20 906	21 153	21 732
Total Additions Including From Business Combinations Property Plant Equipment						23 701	30 115	39 708
Total Assets Less Current Liabilities	351 665	366 510	369 577	388 309	407 938	413 160	433 716	410 515
Trade Creditors Trade Payables					1 314	8 007	2 379	9 197