West Denton Indoor Bowls Club Limited in Newcastle Upon Tyne, NE5 1DN

Description

Data updated on: 01-11-2023

The West Denton Indoor Bowls Club Limited company has been offering its services for 10 years, having started in 2014. Started with registration number 08865495, West Denton Indoor Bowls Club is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) located in West Denton Indoor Bowls Hall Hillhead Road, Newcastle Upon Tyne NE5 1DN. This company's declared SIC number is 93110 and has the NACE code: Operation of sports facilities. West Denton Indoor Bowls Club Ltd filed its latest accounts for the period up to 2022-03-31. The business most recent confirmation statement was filed on 2023-03-30.

In order to satisfy its clients, this particular firm is being developed by a team of eight directors who are, to mention just a few, Evelyn B., William M. and Paul T.. Their outstanding services have been of utmost use to the following firm for two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	68 933	100 935

Balance Sheet
Cash Bank On Hand		141 171	162 203	214 279	228 939	252 547	274 544	311 121	215 189
Current Assets	82 485	141 171	162 203	214 279	228 939	252 547	274 544	215 189	215 189
Net Assets Liabilities		100 935	133 668	122 176	97 074	85 378	75 075	81 834	76 440
Property Plant Equipment		2 050 375	2 069 016	2 055 846	2 016 677	1 981 342	1 949 073	1 919 259	2 009 793
Cash Bank In Hand	82 485	141 171
Net Assets Liabilities Including Pension Asset Liability	68 933	100 935
Tangible Fixed Assets	69 984	2 050 375

Capital & Reserves
Profit Loss Account Reserve	68 933	100 935
Shareholder Funds	68 933	100 935

Other Financial Data
Accrued Liabilities Deferred Income		74 359	81 299	147 949	148 542	148 511	148 542	148 542	148 542
Accumulated Depreciation Impairment Property Plant Equipment			93 747	137 709	176 878	212 213	244 482	274 296	331 745
Average Number Employees During Period						1
Corporation Tax Payable								4
Creditors		90 611	97 551	147 949	148 542	148 511	148 542	148 546	148 542
Finance Lease Liabilities Present Value Total		2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Fixed Assets	69 984	2 050 375	2 069 016	2 055 846	2 016 677	1 981 342	1 949 073	1 919 259	2 009 793
Increase Decrease In Depreciation Impairment Property Plant Equipment			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment			42 254	43 962	39 169	35 335	32 269	29 814	57 449
Net Current Assets Liabilities	42 091	50 560	64 652	66 330	80 397	104 036	126 002	162 575	66 647
Other Creditors		16 252	16 252
Property Plant Equipment Gross Cost			2 162 763	2 193 555	2 193 555	2 193 555	2 193 555	2 193 555	2 341 538
Total Additions Including From Business Combinations Property Plant Equipment			60 895	30 792					147 983
Total Assets Less Current Liabilities	112 075	2 100 935	2 133 668	2 122 176	2 097 074	2 085 378	2 075 075	1 985 906	2 076 440
Creditors Due After One Year	43 142	2 000 000
Creditors Due Within One Year	40 394	90 611
Tangible Fixed Assets Additions	87 480	2 014 388
Tangible Fixed Assets Cost Or Valuation	87 480	2 101 868
Tangible Fixed Assets Depreciation	17 496	51 493
Tangible Fixed Assets Depreciation Charged In Period	17 496	33 997

Company staff

Evelyn B.

Role: Director

Appointed: 01 April 2022

Latest update: 8 January 2024

William M.

Role: Director

Appointed: 01 April 2022

Latest update: 8 January 2024

Paul T.

Role: Director

Appointed: 01 January 2022

Latest update: 8 January 2024

Herbie B.

Role: Director

Appointed: 01 January 2022

Latest update: 8 January 2024

Sheila S.

Role: Director

Appointed: 01 January 2022

Latest update: 8 January 2024

David L.

Role: Director

Appointed: 06 April 2014

Latest update: 8 January 2024