British Tenpin Bowling Association started in year 1974 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01178858. The British Tenpin Bowling Association company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Broadstone at Arrowsmith Court. Postal code: BH18 8AT.
Currently there are 7 directors in the the firm, namely Kevin R., Chloe D. and Kim J. and others. In addition one secretary - David S. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Arrowsmith Court |
| Office Address2 | Station Approach |
| Town | Broadstone |
| Post code | BH18 8AT |
| Country of origin | United Kingdom |
| Registration Number | 01178858 |
| Date of Incorporation | Fri, 26th Jul 1974 |
| Industry | Activities of extraterritorial organizations and bodies |
| End of financial Year | 31st December |
| Company age | 50 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Director
Appointed: 20 October 2023
Position: Director
Appointed: 01 October 2023
Position: Director
Appointed: 01 October 2023
Position: Director
Appointed: 14 April 2022
Position: Secretary
Appointed: 14 September 2020
Position: Director
Appointed: 30 October 2015
Position: Director
Appointed: 20 June 2009
Position: Director
Appointed: 25 June 2005
The register of PSCs who own or control the company consists of 1 name. As we found, there is Marcus B. This PSC has significiant influence or control over this company,.
Marcus B.
| Notified on | 1 May 2016 |
| Ceased on | 1 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 230 999 | 203 845 | 193 185 | 166 917 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 287 213 | 229 076 | 224 642 | 187 778 | ||||||
| Cash Bank On Hand | 189 770 | 191 267 | 158 088 | 145 349 | 109 360 | 131 682 | 171 874 | |||
| Current Assets | 297 425 | 256 295 | 229 336 | 196 865 | 201 076 | 158 656 | 145 349 | 140 160 | 157 265 | 171 874 |
| Debtors | 10 212 | 27 219 | 4 694 | 7 095 | 9 809 | 568 | 30 800 | 25 583 | ||
| Other Debtors | 1 750 | 5 630 | 6 227 | 7 389 | 568 | |||||
| Property Plant Equipment | 3 673 | 2 826 | 2 438 | 1 828 | 1 371 | 1 028 | 771 | |||
| Tangible Fixed Assets | 8 349 | 7 267 | 4 898 | 3 673 | ||||||
| Trade Debtors | 5 755 | 794 | ||||||||
| Reserves/Capital | ||||||||||
| Profit Loss Account Reserve | 230 999 | 203 845 | 193 185 | 166 917 | ||||||
| Shareholder Funds | 230 999 | 203 845 | 193 185 | 166 917 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 69 262 | 70 547 | 71 360 | 71 970 | 72 427 | 72 770 | 73 027 | |||
| Average Number Employees During Period | 5 | 4 | 4 | 5 | 5 | |||||
| Creditors | 33 621 | 94 078 | 69 105 | 62 031 | 35 637 | 54 791 | 65 790 | |||
| Creditors Due Within One Year | 74 775 | 59 717 | 41 049 | 33 621 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 285 | 813 | 610 | 457 | 343 | 257 | ||||
| Net Current Assets Liabilities | 222 650 | 196 578 | 188 287 | 163 244 | 106 998 | 89 551 | 83 318 | 104 523 | 102 474 | 106 084 |
| Other Creditors | 27 941 | 88 942 | 69 105 | |||||||
| Other Taxation Social Security Payable | 543 | |||||||||
| Property Plant Equipment Gross Cost | 72 935 | 73 373 | 73 798 | 73 798 | 73 798 | 73 798 | ||||
| Tangible Fixed Assets Cost Or Valuation | 71 562 | 72 935 | 72 935 | |||||||
| Tangible Fixed Assets Depreciation | 63 213 | 65 668 | 68 037 | 69 262 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 455 | 1 225 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 438 | 425 | ||||||||
| Total Assets Less Current Liabilities | 230 999 | 203 845 | 193 185 | 166 917 | 109 824 | 91 989 | 85 146 | 105 894 | 103 502 | 106 855 |
| Trade Creditors Trade Payables | 5 137 | 5 136 | ||||||||
| Trade Debtors Trade Receivables | 868 | 2 420 | ||||||||
| Administrative Expenses | 126 933 | 127 425 | 70 114 | 81 316 | ||||||
| Depreciation Expense Property Plant Equipment | 813 | 610 | ||||||||
| Gross Profit Loss | 86 133 | 100 157 | 51 920 | 74 079 | ||||||
| Operating Profit Loss | -40 800 | -27 268 | -18 194 | -7 237 | ||||||
| Other Interest Receivable Similar Income Finance Income | 359 | 394 | ||||||||
| Profit Loss | -17 835 | -6 843 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 247 191 | -27 125 | -17 835 | -6 843 | ||||||
| Total Fees To Auditors | 2 768 | |||||||||
| Accruals Deferred Income Within One Year | 24 864 | 46 671 | ||||||||
| Corporation Tax Due Within One Year | 35 524 | 29 | ||||||||
| Cost Sales | 101 952 | 115 829 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 3 855 | 2 455 | ||||||||
| Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods | -1 | |||||||||
| Interest Receivable On Short-term Investments Loans Deposits | 40 | 143 | ||||||||
| Other Creditors Due Within One Year | 6 | |||||||||
| Other Interest Receivable Similar Income | 40 | 143 | ||||||||
| Other Taxation Social Security Within One Year | 6 763 | 682 | ||||||||
| Prepayments Accrued Income Current Asset | 2 707 | 20 795 | ||||||||
| Profit Loss For Period | 211 668 | -27 154 | ||||||||
| Profit Loss On Ordinary Activities Before Finance Charges Interest | 247 151 | -27 268 | ||||||||
| Tangible Fixed Assets Additions | 1 373 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 35 523 | 29 | ||||||||
| Total Recognised Gain Loss For Period | 203 753 | -27 154 | ||||||||
| Total U K Foreign Current Tax After Adjustments Relief | 35 523 | 29 | ||||||||
| Trade Creditors Within One Year | 7 624 | 12 329 | ||||||||
| Turnover Gross Operating Revenue | 188 085 | 215 986 | ||||||||
| U K Current Corporation Tax On Income For Period | 35 524 | 29 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 23rd, July 2019 |
accounts | Free Download (8 pages) |
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