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Uk Bowling Services Ltd. LEEDS

Uk Bowling Services started in year 1994 as Private Limited Company with registration number 02886877. The Uk Bowling Services company has been functioning successfully for 30 years now and its status is active. The firm's office is based in Leeds at 1 Grange Holt. Postal code: LS17 7TY.

At the moment there are 2 directors in the the company, namely Sheldon O. and Nigel O.. In addition one secretary - Sheldon O. - is with the firm. As of 15 May 2024, there were 3 ex directors - Judy M., Keith A. and others listed below. There were no ex secretaries.

Uk Bowling Services Ltd. Address / Contact

Office Address 1 Grange Holt
Office Address2 Alwoodley
Town Leeds
Post code LS17 7TY
Country of origin United Kingdom

Company Information / Profile

Registration Number 02886877
Date of Incorporation Wed, 12th Jan 1994
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th September
Company age 30 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 Fri, 26th Jan 2024 (2024-01-26)
Last confirmation statement dated Thu, 12th Jan 2023

Company staff

Sheldon O.

Position: Director

Appointed: 10 May 2005

Sheldon O.

Position: Secretary

Appointed: 12 January 1994

Nigel O.

Position: Director

Appointed: 12 January 1994

Judy M.

Position: Director

Appointed: 10 May 2005

Resigned: 27 October 2011

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 12 January 1994

Resigned: 12 January 1994

Keith A.

Position: Director

Appointed: 12 January 1994

Resigned: 22 July 1999

Michael M.

Position: Director

Appointed: 12 January 1994

Resigned: 18 December 2003

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Nigel O. This PSC and has 25-50% shares. The second one in the PSC register is Sheldon O. This PSC owns 25-50% shares.

Nigel O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sheldon O.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth280 6459 33115 17789 422      
Balance Sheet
Cash Bank On Hand   18 66025 19814 16513 01115 4415 66125 443
Current Assets45 05131 67651 90135 91443 97231 80328 44229 03455 600127 964
Debtors22 97419 75433 93112 87014 82914 13212 35611 29348 318100 900
Net Assets Liabilities   89 422161 434183 038193 08393 453465 639567 264
Other Debtors       11 29348 318100 900
Property Plant Equipment   240 598220 016200 668183 121167 202152 756156 360
Total Inventories   4 3843 9453 5063 0752 3001 6211 621
Cash Bank In Hand17 7679 20413 94018 660      
Net Assets Liabilities Including Pension Asset Liability280 6459 33115 17789 422      
Stocks Inventory4 3102 7184 0304 384      
Tangible Fixed Assets443 509289 968264 065240 598      
Reserves/Capital
Called Up Share Capital13 40013 40013 40013 400      
Profit Loss Account Reserve267 245-4 0691 77776 022      
Shareholder Funds280 6459 33115 17789 422      
Other
Accumulated Depreciation Impairment Property Plant Equipment   748 906770 249789 597807 144823 063837 509850 625
Average Number Employees During Period   25252221211617
Bank Borrowings Overdrafts       50 00036 67126 671
Corporation Tax Payable         33 320
Creditors   40 538422 650408 529394 57650 00036 67126 671
Fixed Assets763 605610 064584 161560 694540 112567 764559 217572 298557 852561 456
Increase From Depreciation Charge For Year Property Plant Equipment    21 34319 34817 54715 91914 44613 116
Investment Property   320 096320 096367 096376 096405 096405 096405 096
Investment Property Fair Value Model   320 096320 096367 096376 096405 096405 096 
Net Current Assets Liabilities-482 960-465 824-463 275-430 734-378 678-376 726-366 134-428 845-23 86468 598
Other Creditors       65 80857 6069 003
Other Taxation Social Security Payable       94311 8627 047
Property Plant Equipment Gross Cost   989 504990 265990 265990 265990 265990 2651 006 985
Provisions For Liabilities Balance Sheet Subtotal     8 000 16 15031 67836 119
Total Additions Including From Business Combinations Property Plant Equipment    761    16 720
Total Assets Less Current Liabilities280 645144 240120 886129 960161 434191 038193 083143 453533 988630 054
Trade Creditors Trade Payables       372 054  
Creditors Due After One Year 134 909105 70940 538      
Creditors Due Within One Year528 011497 500515 176466 648      
Investments Fixed Assets320 096320 096320 096320 096      
Number Shares Allotted 13 40013 40013 400      
Par Value Share 111      
Share Capital Allotted Called Up Paid13 40013 40013 40013 400      
Tangible Fixed Assets Cost Or Valuation1 474 023989 504989 504989 504      
Tangible Fixed Assets Depreciation1 030 514699 536725 439748 906      
Tangible Fixed Assets Depreciation Charged In Period 28 60025 90323 467      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 359 578        
Tangible Fixed Assets Disposals 484 519        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Resolution
Total exemption full accounts data made up to 2022-09-30
filed on: 2nd, June 2023 		Free Download (9 pages)

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