Victory Bowls Association Limited in Portsmouth, PO2 9PB

Description

Data updated on: 01-11-2023

Victory Bowls Association Limited can be contacted at Portsmouth at Victory Indoor Bowls Club Alex Way. Anyone can search for the firm by its post code - PO2 9PB. Victory Bowls Association's incorporation dates back to 1967. This company is registered under the number 00910304 and company's current status is active. This business's SIC and NACE codes are 93110 which stands for Operation of sports facilities. Victory Bowls Association Ltd reported its account information for the financial year up to 2023-03-31. The firm's latest confirmation statement was submitted on 2022-11-27.

Current directors registered by the following firm are: Anthony A. arranged to perform management duties 5 years ago, Simon F. arranged to perform management duties in 2017, Penelope H. arranged to perform management duties 7 years ago and 3 other directors have been described below.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	386 443	410 081	408 003	417 480	416 438	382 122

Balance Sheet
Cash Bank In Hand	4 365	38 764	22 827	39 219	36 933	22 006
Cash Bank On Hand								50 586	95 593	106 519	147 369	146 888	104 980
Current Assets	11 836	45 028	29 151	44 592	42 186	30 827		115 982	106 851	118 716	173 849	166 125	130 261
Debtors	3 701	1 599	1 780	1 935	1 468	4 905		61 167	7 532	9 363	22 793	15 044	19 488
Net Assets Liabilities								387 746	392 926	392 928	448 394	453 708	453 467
Other Debtors								52 677	2 147	5 278	13 208	5 459	8 491
Property Plant Equipment							376 620	382 234	377 786	406 569	406 394	397 953	390 362
Stocks Inventory	3 770	4 665	4 544	3 438	3 785	3 916
Tangible Fixed Assets	389 231	395 473	389 470	384 502	381 835	376 376
Total Inventories								4 229	3 726	2 834	3 687	4 193	5 793
Net Assets Liabilities Including Pension Asset Liability	386 443	410 081	408 003	417 480	416 438

Capital & Reserves
Profit Loss Account Reserve	4 350	28 774	30 727	31 075	35 487	26 296
Shareholder Funds	386 443	410 081	408 003	417 480	416 438	382 122

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								33 859	32 227	32 227	32 227	32 227	23 281
Accumulated Depreciation Impairment Property Plant Equipment							249 143	256 744	261 192	265 099	280 274	289 763	297 354
Average Number Employees During Period								11	6	4	3	4	3
Creditors								9 000	6 000	3 000	3 000	3 000	3 000
Creditors Due Within One Year		30 420	10 618	11 614	7 583	25 081
Increase From Depreciation Charge For Year Property Plant Equipment								7 601	4 448	3 907	15 175	9 489	7 591
Net Current Assets Liabilities	-2 788	14 608	18 533	32 978	34 603	5 746		48 371	53 367	21 586	77 227	90 982	89 386
Other Creditors								9 000	6 000	3 000	3 000	3 000	3 000
Other Reserves					355 826	355 826
Other Taxation Social Security Payable								10 138	1 007	31 140	28 319	28 351	417
Property Plant Equipment Gross Cost							625 763	638 978	638 978	671 668	686 668	687 716
Tangible Fixed Assets Cost Or Valuation	606 768	618 229	618 229	618 229	619 979
Tangible Fixed Assets Depreciation	217 537	222 756	228 759	233 727	238 144	243 603
Tangible Fixed Assets Depreciation Charged In Period			6 003	4 968	4 417	5 459
Total Additions Including From Business Combinations Property Plant Equipment								13 215		32 690	15 000	1 048
Total Assets Less Current Liabilities	386 443	410 081	408 003	417 480	416 438	382 122		430 605	431 153	428 155	483 621	488 935	479 748
Trade Creditors Trade Payables								45 588	40 592	27 055	29 368	7 857	8 436
Trade Debtors Trade Receivables								8 490	5 385	4 085	9 585	9 585	10 997
Creditors Due Within One Year Total Current Liabilities	14 624	30 420
Fixed Assets	389 231	395 473	389 470	384 502	381 835
Other Aggregate Reserves	30 616	25 481	21 450	30 579	25 125
Revaluation Reserve	351 477	355 826	355 826	355 826	355 826
Tangible Fixed Assets Additions		11 461			1 750
Tangible Fixed Assets Depreciation Charge For Period		5 219
Other Debtors Due After One Year				1 935	1 468
Secured Debts				11 614	7 583