Calverton Miners' Welfare Social Club Limited in Calverton NOTTINGHAM

Calverton Miners' Welfare Social Club Limited NOTTINGHAM

Calverton Miners' Welfare Social Club Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at Hollinwood Lane, Calverton, Nottingham NG14 6NR. Its net worth is estimated to be around 9255 pounds, while the fixed assets belonging to the company total up to 15402 pounds. Incorporated on 1992-03-24, this 32-year-old company is run by 3 directors and 1 secretary.
Director Dean W., appointed on 18 October 2018. Director Lucy R., appointed on 18 October 2018. Director Paul M., appointed on 17 July 2017.
Changing the topic to secretaries, we can mention: Vivien C., appointed on 26 March 1992.
The company is classified as "licensed clubs" (Standard Industrial Classification: 56301).
The latest confirmation statement was filed on 2023-05-16 and the deadline for the subsequent filing is 2024-05-30. Likewise, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.

Calverton Miners' Welfare Social Club Limited Address / Contact

Office Address	Hollinwood Lane
Office Address2	Calverton
Town	Nottingham
Post code	NG14 6NR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02699705
Date of Incorporation	Tue, 24th Mar 1992
Industry	Licensed clubs
End of financial Year	31st December
Company age	32 years old
Account next due date	Mon, 30th Sep 2024 (146 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 30th May 2024 (2024-05-30)
Last confirmation statement dated	Tue, 16th May 2023

Company staff

Dean W.

Position: Director

Appointed: 18 October 2018

Lucy R.

Position: Director

Appointed: 18 October 2018

Paul M.

Position: Director

Appointed: 17 July 2017

Vivien C.

Position: Secretary

Appointed: 26 March 1992

Mark K.

Position: Director

Appointed: 05 March 2010

Resigned: 31 March 2012

Nichole P.

Position: Director

Appointed: 26 March 2007

Resigned: 01 March 2010

John D.

Position: Director

Appointed: 25 March 2002

Resigned: 01 March 2010

Desmon B.

Position: Director

Appointed: 01 June 2000

Resigned: 22 March 2006

Jeffrey K.

Position: Director

Appointed: 22 March 1997

Resigned: 31 December 2012

Michael L.

Position: Director

Appointed: 30 March 1996

Resigned: 22 March 1997

Alasdair M.

Position: Director

Appointed: 15 February 1994

Resigned: 28 September 2020

Ian B.

Position: Director

Appointed: 12 May 1993

Resigned: 03 January 2000

Ian S.

Position: Director

Appointed: 12 May 1993

Resigned: 12 March 2001

Martin O.

Position: Director

Appointed: 26 March 1992

Resigned: 28 September 2020

Alan T.

Position: Director

Appointed: 26 March 1992

Resigned: 01 March 1993

William T.

Position: Nominee Director

Appointed: 24 March 1992

Resigned: 26 March 1992

Howard T.

Position: Nominee Secretary

Appointed: 24 March 1992

Resigned: 26 March 1992

Stuart R.

Position: Director

Appointed: 24 March 1992

Resigned: 31 December 1993

Robert H.

Position: Director

Appointed: 24 March 1992

Resigned: 28 September 2020

People with significant control

The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats identified, there is Vivien C. The abovementioned PSC has significiant influence or control over the company,.

Vivien C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	9 255	10 726	10 064	9 310	7 068	-17 136

Balance Sheet
Cash Bank On Hand						1 999	1 097	1 960	1 014	1 626	381	1 436
Current Assets	45 931	45 205	13 769	18 283	40 240	15 673	14 232	22 277	21 789	19 244	10 274	20 337
Debtors	33 764	36 079	6 137	11 195	33 901	11 416	9 785	17 188	17 004	15 774	7 401	14 538
Net Assets Liabilities						-17 136	-14 302	-12 311	-10 041	-9 807	-8 946
Other Debtors	32 590	36 079							17 066	15 774	6 321	6 517
Property Plant Equipment						12 253	11 028	9 924	9 448	8 638	9 232	8 309
Total Inventories						3 639	3 350	3 130	3 709	1 844	2 492	4 363
Cash Bank In Hand	5 983	3 670	2 796	2 425	990
Net Assets Liabilities Including Pension Asset Liability	9 255	10 726	10 064	9 310	18 890	-17 136
Stocks Inventory	6 184	5 456	4 836	4 663	5 349
Tangible Fixed Assets	15 402	13 862	13 924	12 532	13 614

Reserves/Capital
Called Up Share Capital			1	1
Profit Loss Account Reserve	9 255	10 726	10 064	9 310	18 890
Shareholder Funds	9 255	10 726	10 064	9 310	7 068	-17 136

Other
Accrued Liabilities Deferred Income						2 001	1 784	2 043			831	4 481
Accrued Liabilities Not Expressed Within Creditors Subtotal								2 043	2 111	1 128	831
Accumulated Depreciation Impairment Property Plant Equipment						42 458	43 683	44 787	45 837	46 797	47 823	48 746
Administrative Expenses						128 700	88 958	74 087	70 967	50 371	52 856	60 821
Average Number Employees During Period								7	7	7	7	7
Bank Borrowings Overdrafts							56				26
Cost Sales						109 477	84 758	62 030	64 297	31 750	34 331	51 563
Creditors						46 443	40 921	43 739	40 436	36 759	29 221	30 013
Fixed Assets	15 402	13 862	13 924	12 532	13 614	12 253	11 028	9 925	9 448	8 638	9 232	8 309
Gross Profit Loss						110 597	87 866	70 994	70 256	49 554	53 919	67 328
Increase From Depreciation Charge For Year Property Plant Equipment							1 225	1 103	1 050	960	1 026	923
Interest Payable Similar Charges Finance Costs						9 579						4 431
Net Current Assets Liabilities	-6 147	-1 504	-1 978	-1 212	7 220	-29 389	-25 330	-20 192	-17 378	-17 317	-17 941	-8 309
Operating Profit Loss						-14 625	2 834	1 991	2 270	234	1 098	13 140
Other Creditors							2 228				355	10 659
Other Operating Income Format1						3 478	3 926	5 084	2 981	1 051	35	6 633
Prepayments Accrued Income						1 381	1 359
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 029	1 055	1 165	1 366	1 381	1 359	1 269	1 331	198	1 006	1 367
Profit Loss						-24 204	2 834	1 991	2 270	234	1 098	8 709
Profit Loss On Ordinary Activities Before Tax						-24 204	2 834	1 991	2 270	234	1 098	8 709
Property Plant Equipment Gross Cost						54 711	54 711	54 711	55 285	55 435	57 055	57 055
Taxation Social Security Payable						13 160	16 897	16 868	15 869	8 953	2 198	6 128
Total Additions Including From Business Combinations Property Plant Equipment									574	150	1 620
Total Assets Less Current Liabilities	9 255	10 726	10 064	9 310	7 068	-17 136	-14 302	-12 311	-7 998	-8 679	-8 709
Trade Creditors Trade Payables						31 282	20 013	26 871	24 634	27 806	25 323	8 745
Trade Debtors Trade Receivables						10 035	9 785	17 187	17 004		7 401	8 021
Turnover Revenue						220 074	172 624	133 024	134 553	61 685	70 762	118 891
Creditors Due Within One Year	52 078	47 738	16 802	20 660	34 276	46 443
Number Shares Allotted			1	1
Par Value Share			0	0
Prepayments Accrued Income Current Asset	1 174	1 029
Accruals Deferred Income		1 632	1 882	2 010	1 944
Tangible Fixed Assets Additions			1 609		2 595
Tangible Fixed Assets Cost Or Valuation	50 507	50 507	52 116	52 116	15 127
Tangible Fixed Assets Depreciation	35 105	36 645	38 192	39 584	1 513
Tangible Fixed Assets Depreciation Charged In Period		1 540	1 547	1 392	1 513
Share Capital Allotted Called Up Paid			1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 11th, September 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 11th, September 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 30th, September 2022	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 30th, September 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 28th, September 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 30th, September 2019	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 16th, July 2018	accounts	Free Download (12 pages)
AA	Micro company accounts made up to 2016-12-31 filed on: 29th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 30th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return, no members record, drawn up to 2016-05-16 filed on: 17th, June 2016	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 29th, September 2015	accounts	Free Download (8 pages)
AR01	Annual return, no members record, drawn up to 2015-05-16 filed on: 5th, June 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-12-31 filed on: 30th, September 2014	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to 2014-05-16 filed on: 16th, July 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-12-31 filed on: 30th, September 2013	accounts	Free Download (8 pages)
AR01	Annual return, no members record, drawn up to 2013-05-16 filed on: 2nd, July 2013	annual return	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2011-12-31 filed on: 5th, October 2012	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to 2012-05-16 filed on: 16th, May 2012	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2010-12-31 filed on: 2nd, November 2011	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to 2011-03-24 filed on: 20th, April 2011	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-12-31 filed on: 2nd, October 2010	accounts	Free Download (8 pages)
AR01	Annual return, no members record, drawn up to 2010-03-24 filed on: 4th, June 2010	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2008-12-31 filed on: 27th, August 2009	accounts	Free Download (15 pages)
363a	Period up to 2009-05-05 - Annual return with full member list filed on: 5th, May 2009	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2007-12-31 filed on: 6th, August 2008	accounts	Free Download (14 pages)
363a	Period up to 2008-04-16 - Annual return with full member list filed on: 16th, April 2008	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 25th, June 2007	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2006-12-31 filed on: 25th, June 2007	accounts	Free Download (14 pages)
363a	Period up to 2007-04-20 - Annual return with full member list filed on: 20th, April 2007	annual return	Free Download (2 pages)
363a	Period up to 2007-04-20 - Annual return with full member list filed on: 20th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 31st, October 2006	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2005-12-31 filed on: 31st, October 2006	accounts	Free Download (14 pages)
363a	Period up to 2006-04-03 - Annual return with full member list filed on: 3rd, April 2006	annual return	Free Download (2 pages)
363a	Period up to 2006-04-03 - Annual return with full member list filed on: 3rd, April 2006	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 24th, June 2005	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2004-12-31 filed on: 24th, June 2005	accounts	Free Download (14 pages)
363s	Period up to 2005-04-12 - Annual return with full member list filed on: 12th, April 2005	annual return	Free Download (2 pages)
363s	Period up to 2005-04-12 - Annual return with full member list filed on: 12th, April 2005	annual return	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2003-12-31 filed on: 23rd, September 2004	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2003-12-31 filed on: 23rd, September 2004	accounts	Free Download (14 pages)
363s	Period up to 2004-04-01 - Annual return with full member list filed on: 1st, April 2004	annual return	Free Download (6 pages)
363s	Period up to 2004-04-01 - Annual return with full member list filed on: 1st, April 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2002-12-31 filed on: 11th, August 2003	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2002-12-31 filed on: 11th, August 2003	accounts	Free Download (16 pages)
363s	Period up to 2003-03-28 - Annual return with full member list filed on: 28th, March 2003	annual return	Free Download (6 pages)
363s	Period up to 2003-03-28 - Annual return with full member list filed on: 28th, March 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts data made up to 2001-12-31 filed on: 20th, August 2002	accounts	Free Download (16 pages)
AA	Total exemption full accounts data made up to 2001-12-31 filed on: 20th, August 2002	accounts	Free Download (16 pages)
363s	Period up to 2002-04-22 - Annual return with full member list filed on: 22nd, April 2002	annual return	Free Download (5 pages)
363(288)	Annual return drawn up to 2002-04-22 (Director resigned)	annual return
363s	Period up to 2002-04-22 - Annual return with full member list filed on: 22nd, April 2002	annual return	Free Download (5 pages)
363(288)	Annual return drawn up to 2002-04-22 (Director resigned)	annual return
AA	Full accounts data made up to 2000-12-31 filed on: 16th, June 2001	accounts	Free Download (12 pages)
AA	Full accounts data made up to 2000-12-31 filed on: 16th, June 2001	accounts	Free Download (12 pages)
363s	Period up to 2001-04-24 - Annual return with full member list filed on: 24th, April 2001	annual return	Free Download (4 pages)
363s	Period up to 2001-04-24 - Annual return with full member list filed on: 24th, April 2001	annual return	Free Download (4 pages)
AA	Full accounts data made up to 1999-12-31 filed on: 15th, April 2000	accounts	Free Download (16 pages)
AA	Full accounts data made up to 1999-12-31 filed on: 15th, April 2000	accounts	Free Download (16 pages)
363s	Period up to 2000-04-14 - Annual return with full member list filed on: 14th, April 2000	annual return	Free Download (5 pages)
363(288)	Annual return drawn up to 2000-04-14 (Director resigned)	annual return
363s	Period up to 2000-04-14 - Annual return with full member list filed on: 14th, April 2000	annual return	Free Download (5 pages)
AA	Full accounts data made up to 1998-12-31 filed on: 24th, August 1999	accounts	Free Download (16 pages)
AA	Full accounts data made up to 1998-12-31 filed on: 24th, August 1999	accounts	Free Download (16 pages)
363s	Period up to 1999-05-05 - Annual return with full member list filed on: 5th, May 1999	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 1999-05-05 (Director's particulars changed)	annual return
363s	Period up to 1999-05-05 - Annual return with full member list filed on: 5th, May 1999	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to 1999-05-05 (Director's particulars changed)	annual return
363s	Period up to 1998-04-11 - Annual return with full member list filed on: 11th, April 1998	annual return	Free Download (6 pages)
363s	Period up to 1998-04-11 - Annual return with full member list filed on: 11th, April 1998	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1997-12-31 filed on: 8th, April 1998	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 1997-12-31 filed on: 8th, April 1998	accounts	Free Download (9 pages)
363s	Period up to 1997-05-20 - Annual return with full member list filed on: 20th, May 1997	annual return	Free Download (6 pages)
363s	Period up to 1997-05-20 - Annual return with full member list filed on: 20th, May 1997	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1996-12-31 filed on: 11th, April 1997	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 1996-12-31 filed on: 11th, April 1997	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 1995-12-31 filed on: 22nd, July 1996	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to 1995-12-31 filed on: 22nd, July 1996	accounts	Free Download (9 pages)
363s	Period up to 1996-05-02 - Annual return with full member list filed on: 2nd, May 1996	annual return	Free Download (6 pages)
363s	Period up to 1996-05-02 - Annual return with full member list filed on: 2nd, May 1996	annual return	Free Download (6 pages)
363s	Period up to 1995-04-04 - Annual return with full member list filed on: 4th, April 1995	annual return	Free Download (6 pages)
363s	Period up to 1995-04-04 - Annual return with full member list filed on: 4th, April 1995	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to 1994-12-31 filed on: 4th, April 1995	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to 1994-12-31 filed on: 4th, April 1995	accounts	Free Download (7 pages)
363s	Period up to 1994-05-26 - Annual return with full member list filed on: 26th, May 1994	annual return
363s	Period up to 1994-05-26 - Annual return with full member list filed on: 26th, May 1994	annual return	Free Download
AA	Small company accounts for the period up to 1993-12-31 filed on: 26th, May 1994	accounts
AA	Small company accounts for the period up to 1993-12-31 filed on: 26th, May 1994	accounts	Free Download
AA	Small company accounts for the period up to 1992-12-31 filed on: 6th, April 1993	accounts	Free Download
AA	Small company accounts for the period up to 1992-12-31 filed on: 6th, April 1993	accounts
363s	Period up to 1993-04-06 - Annual return with full member list filed on: 6th, April 1993	annual return
363s	Period up to 1993-04-06 - Annual return with full member list filed on: 6th, April 1993	annual return	Free Download
224	Accounting reference date notified as 31/12 filed on: 10th, April 1992	accounts	Free Download
224	Accounting reference date notified as 31/12 filed on: 10th, April 1992	accounts

Calverton Miners' Welfare Social Club Limited NOTTINGHAM

Calverton Miners' Welfare Social Club Limited Address / Contact

Company Information / Profile

Company staff

Dean W.

Lucy R.

Paul M.

Vivien C.

Mark K.

Nichole P.

John D.

Desmon B.

Jeffrey K.

Michael L.

Alasdair M.

Ian B.

Ian S.

Martin O.

Alan T.

William T.

Howard T.

Stuart R.

Robert H.

People with significant control

Annual reports financial information

Company filings

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