Top Spot Snooker Club Limited(the) in Sheffield, S20 3FR

Description

Data updated on: 01-11-2023

Top Spot Snooker Club Limited(the) is officially located at Sheffield at 11 Venture One Business Park. You can find the company by referencing its post code - S20 3FR. Top Spot Snooker Club (the)'s incorporation dates back to year 1980. This company is registered under the number 01475564 and company's official status is active. This firm's registered with SIC code 93110, that means Operation of sports facilities. Top Spot Snooker Club Ltd(the) filed its account information for the period that ended on May 31, 2022. The company's latest annual confirmation statement was filed on November 25, 2022.

The directors currently officially appointed by this particular business are as follow: Elizabeth R. and Marcel R. formally appointed eight years ago. What is more, the managing director's duties are constantly aided with by a secretary - Marcel R., who joined this business 29 years ago.

Elizabeth R. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	199 648	204 536	191 100	182 049	160 796	239 035

Balance Sheet
Current Assets	37 694	16 543	17 061	34 951	17 547	29 709	17 422	24 078	27 604	44 730	24 518	35 562
Net Assets Liabilities						239 035	251 191	264 338	150 217	113 775	76 282	93 746
Cash Bank In Hand	36 744	15 743	16 211	34 301
Net Assets Liabilities Including Pension Asset Liability	199 648	204 536	191 100	182 049	160 796	239 035
Stocks Inventory	950	800	850	650
Tangible Fixed Assets	537 081	532 327	518 229	505 502

Capital & Reserves
Called Up Share Capital	102	102	102	102
Profit Loss Account Reserve	199 546	204 434	190 998	181 947
Shareholder Funds	199 648	204 536	191 100	182 049	160 796	239 035

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						20 362	24 439	15 016	155 641	168 766	191 728	13 460
Average Number Employees During Period								6	5	4	1	1
Creditors						20 421	22 862	29 555	14 593	17 308	14 305	185 847
Fixed Assets	537 081	532 327	518 229	505 502	492 404	361 748	348 964	338 239	338 612	299 208	290 359	281 508
Net Current Assets Liabilities	-141 937	-151 707	-165 610	-173 483	-152 348	9 588	22 360	22 180	40 558	27 773	10 774	-149 695
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						300	27 800	27 657	27 547	351	561	590
Total Assets Less Current Liabilities	395 144	380 620	352 619	332 019	340 056	371 336	371 324	360 419	379 170	326 981	301 133	131 813
Accruals Deferred Income					41 318	20 362
Creditors Due After One Year	191 122	170 650	156 078	144 398	132 505	111 939
Creditors Due Within One Year	179 631	168 250	182 671	208 434	169 895	20 421
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	4 374	5 434	5 441	5 572	5 437
Secured Debts		20 400
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		10 953	1 298	2 589
Tangible Fixed Assets Cost Or Valuation	694 685	705 638	706 935	709 526
Tangible Fixed Assets Depreciation	157 604	173 311	188 706	204 024
Tangible Fixed Assets Depreciation Charged In Period		15 707	15 396	15 316

Company staff

Elizabeth R.

Role: Director

Latest update: 11 February 2024

Marcel R.

Role: Director

Appointed: 31 August 2016

Latest update: 11 February 2024

Marcel R.

Role: Secretary

Appointed: 14 April 1995

Latest update: 11 February 2024

People with significant control

Elizabeth R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31/05/2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31/05/2023

Top Spot Snooker Club Limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth R.

Marcel R.

Marcel R.

Elizabeth R.

Derek H.

People with significant control

Elizabeth R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies