Founded in 1961, Bush Hill Park Bowls, Tennis & Social Club, classified under reg no. 00706014 is an active company. Currently registered at The Club House EN1 2QP, Bush Hill Park the company has been in the business for sixty three years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 4 directors in the the firm, namely Lorraine B., Mark C. and Adrian S. and others. In addition one secretary - Adrian S. - is with the company. At the moment 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 | The Club House |
| Office Address2 | Abbey Road |
| Town | Bush Hill Park |
| Post code | EN1 2QP |
| Country of origin | United Kingdom |
| Registration Number | 00706014 |
| Date of Incorporation | Thu, 19th Oct 1961 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 63 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
| Last confirmation statement dated | Sun, 9th Apr 2023 |
Position: Director
Appointed: 02 July 2023
Position: Secretary
Appointed: 16 June 2021
Position: Director
Appointed: 12 July 2020
Position: Director
Appointed: 22 April 2018
Position: Director
Appointed: 15 November 2004
The register of persons with significant control that own or have control over the company consists of 5 names. As BizStats identified, there is Adrian S. The abovementioned PSC. Another entity in the PSC register is Mark C. This PSC has significiant influence or control over the company,. Then there is Jacqueline Q., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Adrian S.
| Notified on | 24 September 2018 |
| Nature of control: |
right to appoint and remove directors |
Mark C.
| Notified on | 16 May 2021 |
| Nature of control: |
significiant influence or control |
Jacqueline Q.
| Notified on | 17 April 2016 |
| Nature of control: |
significiant influence or control |
Denise R.
| Notified on | 17 April 2016 |
| Ceased on | 3 September 2018 |
| Nature of control: |
significiant influence or control |
Jeremy S.
| Notified on | 17 April 2016 |
| Ceased on | 2 September 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 990 | 69 821 | 57 090 | 58 658 | 103 833 | 131 734 | 110 773 |
| Current Assets | 51 232 | 81 547 | 72 639 | 72 339 | 121 677 | 140 320 | 135 418 |
| Debtors | 8 527 | 7 884 | 11 642 | 8 856 | 14 844 | 4 686 | 20 345 |
| Net Assets Liabilities | 134 510 | 152 239 | 161 567 | 161 660 | 173 917 | 203 094 | 312 401 |
| Other Debtors | 4 115 | 4 433 | 4 824 | 5 726 | 9 507 | 3 544 | 17 449 |
| Property Plant Equipment | 123 990 | 110 376 | 127 408 | 124 999 | 119 986 | 132 152 | 242 405 |
| Total Inventories | 2 715 | 3 842 | 3 907 | 4 825 | 3 000 | 3 900 | 4 300 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 178 096 | 192 569 | 208 680 | 227 765 | 234 168 | 243 940 | 255 251 |
| Average Number Employees During Period | 1 | 1 | 3 | 2 | |||
| Bank Borrowings Overdrafts | 4 134 | 4 134 | 4 134 | 4 134 | 35 000 | 29 815 | 25 926 |
| Creditors | 20 665 | 16 531 | 12 397 | 8 263 | 41 196 | 31 877 | 25 926 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 473 | 16 111 | 19 085 | 6 403 | 9 772 | 12 277 | |
| Net Current Assets Liabilities | 31 185 | 58 394 | 46 556 | 44 924 | 95 127 | 102 819 | 95 922 |
| Other Creditors | 20 665 | 16 531 | 12 397 | 8 263 | 6 196 | 2 062 | 32 488 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 966 | ||||||
| Other Disposals Property Plant Equipment | 966 | ||||||
| Other Taxation Social Security Payable | 943 | 567 | 950 | 2 132 | |||
| Property Plant Equipment Gross Cost | 302 086 | 302 945 | 336 088 | 352 764 | 354 154 | 376 092 | 497 656 |
| Total Additions Including From Business Combinations Property Plant Equipment | 859 | 33 143 | 16 676 | 1 390 | 21 938 | 122 530 | |
| Total Assets Less Current Liabilities | 155 175 | 168 770 | 173 964 | 169 923 | 215 113 | 234 971 | 338 327 |
| Trade Creditors Trade Payables | 2 514 | 3 233 | 1 688 | 474 | -294 | 2 727 | 1 057 |
| Trade Debtors Trade Receivables | 4 412 | 3 451 | 6 818 | 3 130 | 5 337 | 1 142 | 2 896 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 25th, May 2023 |
accounts | Free Download (9 pages) |
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