Uk Bowling Services Ltd. in Leeds, LS17 7TY

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Uk Bowling Services Ltd.. This firm was started 30 years ago and was registered with 02886877 as its registration number. This particular headquarters of the firm is located in Leeds. You can contact them at 1 Grange Holt, Alwoodley. The firm's Standard Industrial Classification Code is 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. Uk Bowling Services Limited. reported its latest accounts for the financial period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-01-12.

The info we posses regarding this particular company's personnel reveals the existence of two directors: Sheldon O. and Nigel O. who became members of the Management Board on 2005-05-10 and 1994-01-12.

Executives who control the firm include: Nigel O. owns 1/2 or less of company shares. Sheldon O. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	280 645	9 331	15 177	89 422

Balance Sheet
Cash Bank On Hand				18 660	25 198	14 165	13 011	15 441	5 661	25 443
Current Assets	45 051	31 676	51 901	35 914	43 972	31 803	28 442	29 034	55 600	127 964
Debtors	22 974	19 754	33 931	12 870	14 829	14 132	12 356	11 293	48 318	100 900
Net Assets Liabilities				89 422	161 434	183 038	193 083	93 453	465 639	567 264
Other Debtors								11 293	48 318	100 900
Property Plant Equipment				240 598	220 016	200 668	183 121	167 202	152 756	156 360
Total Inventories				4 384	3 945	3 506	3 075	2 300	1 621	1 621
Cash Bank In Hand	17 767	9 204	13 940	18 660
Net Assets Liabilities Including Pension Asset Liability	280 645	9 331	15 177	89 422
Stocks Inventory	4 310	2 718	4 030	4 384
Tangible Fixed Assets	443 509	289 968	264 065	240 598

Capital & Reserves
Called Up Share Capital	13 400	13 400	13 400	13 400
Profit Loss Account Reserve	267 245	-4 069	1 777	76 022
Shareholder Funds	280 645	9 331	15 177	89 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				748 906	770 249	789 597	807 144	823 063	837 509	850 625
Average Number Employees During Period				25	25	22	21	21	16	17
Bank Borrowings Overdrafts								50 000	36 671	26 671
Corporation Tax Payable										33 320
Creditors				40 538	422 650	408 529	394 576	50 000	36 671	26 671
Fixed Assets	763 605	610 064	584 161	560 694	540 112	567 764	559 217	572 298	557 852	561 456
Increase From Depreciation Charge For Year Property Plant Equipment					21 343	19 348	17 547	15 919	14 446	13 116
Investment Property				320 096	320 096	367 096	376 096	405 096	405 096	405 096
Investment Property Fair Value Model				320 096	320 096	367 096	376 096	405 096	405 096
Net Current Assets Liabilities	-482 960	-465 824	-463 275	-430 734	-378 678	-376 726	-366 134	-428 845	-23 864	68 598
Other Creditors								65 808	57 606	9 003
Other Taxation Social Security Payable								943	11 862	7 047
Property Plant Equipment Gross Cost				989 504	990 265	990 265	990 265	990 265	990 265	1 006 985
Provisions For Liabilities Balance Sheet Subtotal						8 000		16 150	31 678	36 119
Total Additions Including From Business Combinations Property Plant Equipment					761					16 720
Total Assets Less Current Liabilities	280 645	144 240	120 886	129 960	161 434	191 038	193 083	143 453	533 988	630 054
Trade Creditors Trade Payables								372 054
Creditors Due After One Year		134 909	105 709	40 538
Creditors Due Within One Year	528 011	497 500	515 176	466 648
Investments Fixed Assets	320 096	320 096	320 096	320 096
Number Shares Allotted		13 400	13 400	13 400
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	13 400	13 400	13 400	13 400
Tangible Fixed Assets Cost Or Valuation	1 474 023	989 504	989 504	989 504
Tangible Fixed Assets Depreciation	1 030 514	699 536	725 439	748 906
Tangible Fixed Assets Depreciation Charged In Period		28 600	25 903	23 467
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		359 578
Tangible Fixed Assets Disposals		484 519