Heywood Pool & Snooker Co. Ltd in Miller Street HEYWOOD

Heywood Pool & Snooker Co. Ltd HEYWOOD

Heywood Pool & Snooker started in year 1985 as Private Limited Company with registration number 01908034. The Heywood Pool & Snooker company has been functioning successfully for 39 years now and its status is active. The firm's office is based in Heywood at Supreme House. Postal code: OL10 4HJ.

The firm has 2 directors, namely David H., Laurie H.. Of them, Laurie H. has been with the company the longest, being appointed on 5 July 2023. Currently there is 1 former director listed by the firm - Gillian J., who left the firm on 9 June 2000. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

This company operates within the OL10 4HJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0258714 . It is located at Supreme House, Miller Street, Heywood with a total of 1 cars.

Heywood Pool & Snooker Co. Ltd Address / Contact

Office Address	Supreme House
Office Address2	Miller Street
Town	Heywood
Post code	OL10 4HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01908034
Date of Incorporation	Wed, 24th Apr 1985
Industry	Manufacture of professional and arcade games and toys
End of financial Year	31st July
Company age	39 years old
Account next due date	Tue, 30th Apr 2024 (3 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Tue, 28th Nov 2023 (2023-11-28)
Last confirmation statement dated	Mon, 14th Nov 2022

Company staff

David H.

Position: Director

Resigned:

Laurie H.

Position: Director

Appointed: 05 July 2023

Dale H.

Position: Secretary

Appointed: 09 June 2000

Resigned: 11 March 2016

David H.

Position: Secretary

Appointed: 31 October 1997

Resigned: 09 June 2000

Andrew W.

Position: Secretary

Appointed: 29 November 1995

Resigned: 31 October 1997

David H.

Position: Secretary

Appointed: 14 November 1991

Resigned: 29 November 1995

Gillian J.

Position: Director

Appointed: 14 November 1991

Resigned: 09 June 2000

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is David H. This PSC and has 75,01-100% shares.

David H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31

Balance Sheet
Cash Bank On Hand	2 434 185	1 923 065	2 478 208	2 737 492	2 876 427	3 311 501	2 918 018	3 775 973
Current Assets	3 231 672	2 873 318	3 307 486	3 841 799	3 978 908	4 438 108	4 425 347	5 259 115
Debtors	416 589	535 268	447 399	551 091	469 903	412 442	739 369	788 891
Net Assets Liabilities	2 976 159	2 532 253	3 024 496	3 565 549	3 859 625	4 059 934	4 504 256	5 362 097
Other Debtors	52 000	20 800	37 614	38 858	31 635	37 689	26 700	110 503
Property Plant Equipment	192 576	196 193	152 568	146 486	141 791	174 256	228 343	253 979
Total Inventories	380 898	414 985	381 879	553 216	632 578	714 165	767 960	694 251

Other
Accrued Liabilities Deferred Income						27 965	10 579	19 978
Accumulated Depreciation Impairment Property Plant Equipment	786 121	824 711	849 336	877 418	894 193	928 400	980 548	901 931
Average Number Employees During Period		15	15	15	15	15	16	17
Corporation Tax Payable						122 525	156 964
Creditors	419 270	505 970	409 803	397 554	236 307	521 103	674 690	671 407
Deferred Tax Liabilities						31 327	41 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 273		12 853			-131 649
Disposals Property Plant Equipment			19 000		13 420		-10 050	-141 981
Fixed Assets						174 256	795 523	821 159
Increase Decrease In Depreciation Impairment Property Plant Equipment							23 728	32 833
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							10 597
Increase From Depreciation Charge For Year Property Plant Equipment		38 590	29 898	28 082	29 628	34 207	52 148	53 032
Investments							567 180	567 180
Investments Fixed Assets							567 180	567 180
Investments In Other Entities Measured Fair Value							567 180	567 180
Loans From Directors						4 369	493
Net Current Assets Liabilities	2 812 402	2 367 348	2 897 683	3 444 245	3 742 601	3 917 005	3 750 657	4 587 708
Other Taxation Social Security Payable	145 870	183 198	166 242	168 973	128 245	167 307	87 299
Prepayments Accrued Income						37 689	30 720	52 058
Property Plant Equipment Gross Cost	978 697	1 020 904	1 001 904	1 023 904	1 035 984	1 102 656	1 208 891	1 155 910
Raw Materials Consumables						714 165	767 960	694 251
Taxation Including Deferred Taxation Balance Sheet Subtotal						-31 327	-41 924	-46 770
Taxation Social Security Payable							244 263	371 387
Total Additions Including From Business Combinations Property Plant Equipment		42 207		22 000	25 500	66 672	116 285	89 000
Total Assets Less Current Liabilities	3 004 978	2 563 541	3 050 251	3 590 731	3 884 392	4 091 261	4 546 180	5 408 867
Trade Creditors Trade Payables	210 133	223 739	198 384	190 421	81 227	321 462	419 355	280 042
Trade Debtors Trade Receivables	326 921	477 946	409 785	512 233	438 268	374 753	681 949	626 330
Dividends Paid		980 000
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	63 267	99 033	45 177	38 160	26 835	32 334
Par Value Share		1	1
Profit Loss		536 094
Provisions For Liabilities Balance Sheet Subtotal	28 819	31 288	25 755	25 182	24 767	31 327

Transport Operator Data

Supreme House
Address	Miller Street
City	Heywood
Post code	OL10 4HJ
Vehicles	1

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 13th, December 2023	accounts	Free Download (9 pages)

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AA	Total exemption full accounts record for the accounting period up to 2021/07/31 filed on: 4th, March 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/07/31 filed on: 25th, January 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/07/31 filed on: 29th, January 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/07/31 filed on: 26th, February 2019	accounts	Free Download (8 pages)
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Heywood Pool & Snooker Co. Ltd HEYWOOD

Heywood Pool & Snooker Co. Ltd Address / Contact

Company Information / Profile

Company staff

David H.

Laurie H.

Dale H.

David H.

Andrew W.

David H.

Gillian J.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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