Founded in 1966, S & D Bookmakers, classified under reg no. 00885118 is an active company. Currently registered at 29 Main Street PE7 3LZ, Peterborough the company has been in the business for 58 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Robert S., appointed on 4 April 2003. There are currently no secretaries appointed. As of 15 May 2024, there were 3 ex directors - Denis D., Alan S. and others listed below. There were no ex secretaries.
| Office Address | 29 Main Street |
| Office Address2 | Yaxley |
| Town | Peterborough |
| Post code | PE7 3LZ |
| Country of origin | United Kingdom |
| Registration Number | 00885118 |
| Date of Incorporation | Mon, 8th Aug 1966 |
| Industry | Gambling and betting activities |
| End of financial Year | 30th September |
| Company age | 58 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 27th Aug 2024 (2024-08-27) |
| Last confirmation statement dated | Sun, 13th Aug 2023 |
Position: Director
Appointed: 04 April 2003
The list of persons with significant control that own or control the company consists of 2 names. As BizStats found, there is Speechley Holdings Limited from Peterborough, United Kingdom. This PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Denal Properties Limited that put Peterborough, England as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares. This PSC owns 75,01-100% shares.
Speechley Holdings Limited
29 Main Street, Yaxley, Peterborough, Cambridgeshire, PE7 3LZ, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 12524762 |
| Notified on | 17 June 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Denal Properties Limited
Ruthlyn House 90 Lincoln Road, Peterborough, PE1 2SP, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 02088601 |
| Notified on | 6 April 2016 |
| Ceased on | 17 June 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-05-31 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 406 793 | 151 195 | 463 278 | 292 298 |
| Current Assets | 506 388 | 608 813 | 539 357 | 405 690 |
| Debtors | 99 595 | 457 618 | 76 079 | 113 392 |
| Net Assets Liabilities | 610 856 | 664 983 | 494 595 | 513 540 |
| Other Debtors | 98 652 | 457 618 | 76 079 | 113 392 |
| Property Plant Equipment | 203 794 | 211 360 | 468 440 | 502 445 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 140 699 | 152 946 | 157 425 | 188 263 |
| Accumulated Depreciation Impairment Property Plant Equipment | 252 685 | 267 199 | 284 629 | 316 074 |
| Amounts Owed To Group Undertakings | 300 665 | 302 123 | ||
| Average Number Employees During Period | 36 | 36 | 28 | 31 |
| Bank Borrowings Overdrafts | 37 620 | 27 620 | ||
| Corporation Tax Payable | 15 227 | 26 139 | 79 786 | 8 187 |
| Creditors | 189 281 | 231 475 | 37 620 | 27 620 |
| Current Tax For Period | 15 227 | 10 912 | 79 787 | 8 187 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -15 663 | 1 423 | 558 | -128 |
| Dividends Paid | 61 463 | |||
| Dividends Paid On Shares | 96 571 | 84 324 | ||
| Equity Settled Share-based Payments Increase Decrease In Equity | -196 341 | |||
| Fixed Assets | 300 365 | 295 684 | 594 918 | 651 147 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 521 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 12 247 | 27 812 | 30 838 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 370 | 44 071 | 31 445 | |
| Intangible Assets | 96 571 | 84 324 | 126 478 | 148 702 |
| Intangible Assets Gross Cost | 237 270 | 237 270 | 283 903 | 336 965 |
| Key Management Personnel Compensation Total | 16 917 | 23 838 | 41 504 | 56 760 |
| Net Current Assets Liabilities | 317 107 | 377 338 | -54 106 | -101 518 |
| Other Creditors | 129 463 | 161 635 | 145 134 | 134 135 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 23 333 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 856 | 26 641 | ||
| Other Disposals Intangible Assets | 40 000 | |||
| Other Disposals Property Plant Equipment | 6 641 | 41 190 | ||
| Other Taxation Social Security Payable | 6 697 | 8 642 | 11 296 | 12 601 |
| Profit Loss | 54 127 | 87 416 | 18 945 | |
| Property Plant Equipment Gross Cost | 456 479 | 478 559 | 753 069 | 818 519 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 616 | 8 039 | 8 597 | 8 469 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -436 | 12 335 | 80 345 | 8 059 |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 721 | 315 700 | 65 450 | |
| Total Assets Less Current Liabilities | 617 472 | 673 022 | 540 812 | 549 629 |
| Trade Creditors Trade Payables | 37 894 | 35 059 | 46 702 | 40 282 |
| Trade Debtors Trade Receivables | 943 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 30th September 2022 filed on: 16th, June 2023 |
accounts | Free Download (13 pages) |
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