Founded in 2016, Boomers And Swingers, classified under reg no. 10013050 is an active company. Currently registered at Astley Golf Drive Range Manchester Road, Astley M29 7EJ, Manchester the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on Monday 28th February 2022.
The company has one director. Nicholas S., appointed on 18 February 2016. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Astley Golf Drive Range Manchester Road, Astley |
Office Address2 | Tyldesley |
Town | Manchester |
Post code | M29 7EJ |
Country of origin | United Kingdom |
Registration Number | 10013050 |
Date of Incorporation | Thu, 18th Feb 2016 |
Industry | Operation of sports facilities |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Nicholas S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 995 | 533 | 698 | 1 824 | 14 635 | 75 531 | 30 040 |
Current Assets | 9 952 | 4 904 | 2 571 | 4 547 | 26 739 | 80 961 | 50 987 |
Debtors | 1 957 | 1 856 | 1 187 | 1 783 | 11 089 | 3 230 | 18 847 |
Net Assets Liabilities | -43 972 | -63 669 | -61 237 | -61 250 | 10 394 | 38 133 | 33 666 |
Other Debtors | 1 957 | ||||||
Property Plant Equipment | 99 616 | 80 892 | 68 936 | 57 074 | 76 550 | 69 506 | 132 732 |
Total Inventories | 1 000 | 2 515 | 686 | 940 | 1 015 | 2 200 | 2 100 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 7 590 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 7 590 | 18 198 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 788 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 074 | 14 172 | 22 271 | 30 369 | 38 467 | 46 566 | 54 664 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 602 | 35 233 | 47 189 | 59 051 | 76 896 | 86 082 | 108 298 |
Average Number Employees During Period | 5 | 4 | 3 | 2 | 6 | 6 | 6 |
Bank Borrowings Overdrafts | 116 667 | ||||||
Creditors | 116 667 | 102 667 | 88 666 | 73 808 | 114 113 | 81 967 | 104 911 |
Fixed Assets | 174 527 | 147 705 | 127 650 | 107 690 | 119 068 | 103 925 | 159 053 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 16 000 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 6 074 | 8 098 | 8 099 | 8 098 | 8 098 | 8 099 | 8 098 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 602 | 20 631 | 11 956 | 11 862 | 17 845 | 16 686 | 22 216 |
Intangible Assets | 74 911 | 66 813 | 58 714 | 50 616 | 42 518 | 34 419 | 26 321 |
Intangible Assets Gross Cost | 80 985 | 80 985 | 80 985 | 80 985 | 80 985 | 80 985 | |
Net Current Assets Liabilities | -101 832 | -108 707 | -100 221 | -95 132 | 5 439 | 27 362 | -13 078 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 94 413 | ||||||
Other Taxation Social Security Payable | 1 000 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 114 218 | 116 125 | 116 125 | 116 125 | 153 446 | 155 588 | 241 030 |
Total Additions Including From Business Combinations Intangible Assets | 80 985 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 114 218 | 1 907 | 37 321 | 27 142 | 85 442 | ||
Total Assets Less Current Liabilities | 72 695 | 38 998 | 27 429 | 12 558 | 124 507 | 131 287 | 145 975 |
Trade Creditors Trade Payables | 2 371 | ||||||
Bank Borrowings | 102 666 | 87 808 | |||||
Bank Overdrafts | 1 597 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 500 | ||||||
Disposals Property Plant Equipment | 25 000 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 11 187 | 7 398 | |||||
Total Borrowings | 104 263 | 87 808 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Saturday 16th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (3 pages) |
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