Walton & Hersham Bridge Club Limited in Kenley, CR8 5HB

Description

Data updated on: 01-11-2023

Located in 163 Welcomes Road, Kenley CR8 5HB Walton & Hersham Bridge Club Limited is a Private Limited Company registered under the 09076289 Companies House Reg No. The company was established on June 9, 2014. This enterprise's declared SIC number is 94990 and their NACE code stands for Activities of other membership organizations n.e.c.. 2022-06-30 is the last time when account status updates were filed.

As of now, the following limited company has only had one director: Stephen F. who has been controlling it for ten years.

Stephen F. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		6 806	4 763	308	769	5 083	7 859	2 279	768
Current Assets	6 918	6 906	4 947	762	1 273	10 587	13 363	2 279
Debtors	100	100	184	454	504	5 504	5 504
Net Assets Liabilities		-913	-2 809	-2 459	-2 737	29	-1 066	-1 407	-36
Other Debtors		100	184	454	504	5 504	5 504
Cash Bank In Hand	6 818	6 806
Net Assets Liabilities Including Pension Asset Liability	100	-913

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		-1 013

Other Financial Data
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings							5 000
Creditors		7 819	7 756	3 221	4 010	9 918	9 429	3 698	804
Net Current Assets Liabilities	100	-913	-2 809	-2 459	-2 737	669	3 934	-1 419	-36
Other Creditors			571	1 066	3 676	6 178	8 895	3 698	804
Taxation Social Security Payable						133
Total Assets Less Current Liabilities						29	3 934	-1 407
Trade Creditors Trade Payables		7 819	7 185	2 155	334	3 607	534
Capital Employed	100	-913
Creditors Due Within One Year	6 818	7 819
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Stephen F.

Role: Director

Appointed: 09 June 2014

Latest update: 19 February 2024

People with significant control

Stephen F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-06-09
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Walton & Hersham Bridge Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen F.

People with significant control

Stephen F.

Accounts Documents

Company filings

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