Central Bookmakers Limited in BELFAST

Central Bookmakers Limited BELFAST

Founded in 1979, Central Bookmakers, classified under reg no. NI013596 is an active company. Currently registered at 402 Lisburn Road BT9 6NG, Belfast the company has been in the business for fourty five years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.

At the moment there are 4 directors in the the firm, namely Vincent M., Catherine C. and Samuel M. and others. In addition one secretary - Vincent M. - 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.

Central Bookmakers Limited Address / Contact

Office Address	402 Lisburn Road
Town	Belfast
Post code	BT9 6NG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI013596
Date of Incorporation	Tue, 15th May 1979
Industry	Gambling and betting activities
End of financial Year	31st March
Company age	45 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Vincent M.

Position: Director

Appointed: 14 August 2008

Vincent M.

Position: Secretary

Appointed: 14 August 2008

Catherine C.

Position: Director

Appointed: 14 August 2008

Samuel M.

Position: Director

Appointed: 14 August 2008

Wilma M.

Position: Director

Appointed: 14 August 2008

John G.

Position: Secretary

Appointed: 08 October 2007

Resigned: 14 August 2008

Sean G.

Position: Secretary

Appointed: 15 May 1979

Resigned: 07 October 2007

James D.

Position: Director

Appointed: 15 May 1979

Resigned: 14 August 2008

Joseph D.

Position: Director

Appointed: 15 May 1979

Resigned: 20 December 1999

Sean G.

Position: Director

Appointed: 15 May 1979

Resigned: 07 October 2007

People with significant control

The list of PSCs who own or have control over the company consists of 1 name. As we established, there is Vincent M. The abovementioned PSC and has 75,01-100% shares.

Vincent M.

Notified on	30 December 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	111 413	130 077	202 707	170 965	96 405	41 401	240 485	381 237
Current Assets		130 077	204 979	533 955	690 533	717 355	639 156	600 040
Debtors			2 272	362 990	594 127	675 954	398 671	218 803
Net Assets Liabilities	706 647	788 405	864 164	1 135 086	1 310 050	1 315 122	1 188 465	1 087 423
Other Debtors			2 272	362 499	587 444	675 954	398 671	218 803
Property Plant Equipment	720 250	770 875	733 305	699 882	669 776	642 324	616 995	593 365

Other
Accrued Liabilities	5 640	2 820	5 640	12 120	12 748	12 928	13 168	13 348
Accumulated Amortisation Impairment Intangible Assets	10 000	20 000	30 000	40 000	50 000	60 000	70 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment	643 976	686 729	724 299	757 722	787 828	815 280	840 609	864 239
Additions Other Than Through Business Combinations Property Plant Equipment		93 378
Average Number Employees During Period	43	43	41	43	41	42	43	43
Balances Amounts Owed By Related Parties			2 272	350 726	571 315	595 568	359 852	191 243
Balances Amounts Owed To Related Parties	159 754	77 147	59 911
Bank Borrowings						48 333	38 333	28 333
Creditors	202 591	180 738	134 995	151 736	94 925	48 333	38 333	28 333
Fixed Assets	810 250	850 875	803 305	759 882	719 776	682 324	646 995	613 365
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		42 753	37 570	33 423	30 106	27 452	25 329	23 630
Intangible Assets	90 000	80 000	70 000	60 000	50 000	40 000	30 000	20 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-91 178	-50 661	69 984	382 219	595 607	685 146	583 728	505 257
Number Shares Issued Fully Paid	9 500	9 500	9 500	9 500	9 500	9 500	9 500	9 500
Other Creditors	159 754	104 235	86 661	71 945	48 980	8 804
Par Value Share		1	1	1	1	1	1	1
Payments To Related Parties	526 044	514 826	576 451	612 057	462 186	196 135	455 183	539 179
Prepayments				489	6 683
Property Plant Equipment Gross Cost	1 364 226	1 457 604	1 457 604	1 457 604	1 457 604	1 457 604	1 457 604	1 457 604
Provisions For Liabilities Balance Sheet Subtotal	12 425	11 809	9 125	7 015	5 333	4 015	3 925	2 866
Taxation Social Security Payable	37 197	73 683	42 694	67 670	33 198	8 810	32 260	71 435
Total Assets Less Current Liabilities	719 072	800 214	873 289	1 142 101	1 315 383	1 367 470	1 230 723	1 118 622
Total Borrowings						48 333	38 333	28 333

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 28th, March 2024	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 28th, March 2024	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 7th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 16th, December 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 19th, January 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 19th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 6th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 13th, December 2017	accounts	Free Download (11 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 30th, December 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2015 filed on: 14th, January 2016	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 4th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2014 filed on: 5th, January 2015	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 30th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2013 filed on: 10th, January 2014	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 13th, November 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2012 filed on: 2nd, January 2013	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2012 filed on: 31st, December 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2011 filed on: 3rd, January 2012	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2011 filed on: 30th, December 2011	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2010 filed on: 6th, January 2011	annual return	Free Download (7 pages)
AA	Small company accounts made up to 31st March 2010 filed on: 31st, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2009 filed on: 20th, September 2010	annual return	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 31st December 2008 filed on: 14th, September 2010	annual return	Free Download (6 pages)
AA	Small company accounts made up to 31st March 2009 filed on: 5th, August 2010	accounts	Free Download (6 pages)
AC(NI)	31/03/08 annual accts filed on: 21st, February 2009	accounts	Free Download (6 pages)
371S(NI)	31/12/07 annual return shuttle filed on: 1st, March 2008	annual return	Free Download (6 pages)
AC(NI)	31/03/07 annual accts filed on: 17th, February 2008	accounts	Free Download (6 pages)
371S(NI)	31/12/06 annual return shuttle filed on: 23rd, February 2007	annual return	Free Download (6 pages)
AC(NI)	31/03/06 annual accts filed on: 30th, January 2007	accounts	Free Download (6 pages)
AC(NI)	31/03/05 annual accts filed on: 29th, March 2006	accounts	Free Download (7 pages)
371S(NI)	31/12/05 annual return shuttle filed on: 27th, February 2006	annual return	Free Download (5 pages)
371S(NI)	31/12/04 annual return shuttle filed on: 9th, February 2005	annual return	Free Download (5 pages)
AC(NI)	31/03/04 annual accts filed on: 8th, February 2005	accounts	Free Download (5 pages)
371S(NI)	31/12/03 annual return shuttle filed on: 6th, April 2004	annual return	Free Download (6 pages)
AC(NI)	31/03/03 annual accts filed on: 5th, February 2004	accounts	Free Download (5 pages)
371S(NI)	31/12/02 annual return shuttle filed on: 10th, March 2003	annual return	Free Download (4 pages)
AC(NI)	31/03/02 annual accts filed on: 8th, February 2003	accounts	Free Download (5 pages)
AC(NI)	31/03/01 annual accts filed on: 6th, February 2002	accounts	Free Download (7 pages)
371S(NI)	31/12/01 annual return shuttle filed on: 18th, January 2002	annual return	Free Download (4 pages)
AC(NI)	31/03/00 annual accts filed on: 11th, February 2001	accounts	Free Download (7 pages)
371S(NI)	31/12/00 annual return shuttle filed on: 2nd, February 2001	annual return	Free Download (5 pages)
371S(NI)	31/12/99 annual return shuttle filed on: 18th, January 2000	annual return	Free Download (4 pages)
AC(NI)	31/03/99 annual accts filed on: 16th, December 1999	accounts	Free Download (6 pages)
AC(NI)	31/03/98 annual accts filed on: 31st, January 1999	accounts
371S(NI)	31/12/98 annual return shuttle filed on: 5th, January 1999	annual return
371S(NI)	31/12/97 annual return shuttle filed on: 3rd, August 1998	annual return
AC(NI)	31/03/97 annual accts filed on: 7th, February 1998	accounts
371S(NI)	31/12/96 annual return shuttle filed on: 1st, December 1997	annual return
AC(NI)	31/03/96 annual accts filed on: 6th, February 1997	accounts
371S(NI)	31/12/95 annual return shuttle filed on: 11th, April 1996	annual return
AC(NI)	31/03/95 annual accts filed on: 4th, February 1996	accounts
AC(NI)	31/03/94 annual accts filed on: 6th, February 1995	accounts
371S(NI)	31/12/94 annual return shuttle filed on: 6th, February 1995	annual return
AC(NI)	31/03/93 annual accts filed on: 30th, June 1994	accounts
371S(NI)	31/12/93 annual return shuttle filed on: 7th, March 1994	annual return
AC(NI)	31/03/92 annual accts filed on: 22nd, April 1993	accounts
371S(NI)	31/12/92 annual return shuttle filed on: 1st, March 1993	annual return
371A(NI)	31/12/91 annual return form filed on: 26th, February 1992	annual return
AC(NI)	31/03/91 annual accts filed on: 26th, February 1992	accounts
AR(NI)	31/12/90 annual return filed on: 20th, May 1991	annual return
AC(NI)	31/03/90 annual accts filed on: 10th, May 1991	accounts
AC(NI)	31/03/89 annual accts filed on: 31st, August 1990	accounts
AR(NI)	31/12/89 annual return filed on: 24th, April 1990	annual return
AC(NI)	31/03/88 annual accts filed on: 24th, April 1990	accounts
AR(NI)	31/12/88 annual return filed on: 5th, April 1989	annual return
AC(NI)	31/03/87 annual accts filed on: 8th, August 1988	accounts
AR(NI)	31/12/87 annual return filed on: 19th, April 1988	annual return
AR(NI)	31/12/83 annual return filed on: 22nd, May 1987	annual return
AR(NI)	31/12/86 annual return filed on: 22nd, May 1987	annual return
AR(NI)	31/12/85 annual return filed on: 22nd, May 1987	annual return
AR(NI)	31/12/84 annual return filed on: 22nd, May 1987	annual return
AC(NI)	31/03/86 annual accts filed on: 23rd, March 1987	accounts
AC(NI)	31/03/85 annual accts filed on: 23rd, March 1987	accounts
AC(NI)	31/03/84 annual accts filed on: 16th, October 1985	accounts
AR(NI)	31/12/81 annual return filed on: 10th, March 1983	annual return
AR(NI)	31/12/82 annual return filed on: 24th, February 1983	annual return
A2(NI)	Notice of ARD filed on: 11th, August 1982	accounts
AR(NI)	31/12/80 annual return filed on: 30th, May 1981	annual return

Central Bookmakers Limited BELFAST

Central Bookmakers Limited Address / Contact

Company Information / Profile

Company staff

Vincent M.

Vincent M.

Catherine C.

Samuel M.

Wilma M.

John G.

Sean G.

James D.

Joseph D.

Sean G.

People with significant control

Annual reports financial information

Company filings

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