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Clifton Bingo Club Limited YORK

Clifton Bingo Club started in year 1936 as Private Limited Company with registration number 00316849. The Clifton Bingo Club company has been functioning successfully for eighty eight years now and its status is active. The firm's office is based in York at Clifton Bingo Club Limited. Postal code: YO30 6AW. Since 19th February 1998 Clifton Bingo Club Limited is no longer carrying the name Clifton Picture House (york).

The firm has 2 directors, namely Jeremy P., Jonathan P.. Of them, Jeremy P., Jonathan P. have been with the company the longest, being appointed on 22 June 1991. As of 28 April 2024, there was 1 ex director - June P.. There were no ex secretaries.

Clifton Bingo Club Limited Address / Contact

Office Address Clifton Bingo Club Limited
Office Address2 52 Clifton
Town York
Post code YO30 6AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00316849
Date of Incorporation Sat, 25th Jul 1936
Industry Gambling and betting activities
End of financial Year 30th December
Company age 88 years old
Account next due date Mon, 30th Sep 2024 (155 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Jeremy P.

Position: Secretary

Resigned:

Jeremy P.

Position: Director

Appointed: 22 June 1991

Jonathan P.

Position: Director

Appointed: 22 June 1991

June P.

Position: Director

Appointed: 22 June 1991

Resigned: 11 June 1997

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Jonathan P. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Jeremy P. This PSC owns 25-50% shares.

Jonathan P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Jeremy P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Clifton Picture House (york) February 19, 1998

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 615 2121 463 7361 425 5491 387 7331 342 622       
Balance Sheet
Cash Bank On Hand    190 498238 322270 180322 363216 086212 509239 638388 686
Current Assets1 013 567720 978567 380569 844562 302496 534489 257500 917424 928498 645444 583896 487
Debtors726 185505 906393 968387 208356 918245 798205 369165 018193 942273 502189 950492 746
Net Assets Liabilities     1 244 4841 202 7841 188 8321 050 4951 042 5891 021 3601 303 440
Other Debtors    350 475232 166205 369165 018190 717273 502168 856465 722
Property Plant Equipment    895 920881 058866 726862 059846 462817 196807 117804 985
Total Inventories    14 88612 41413 70813 53614 90012 63414 995 
Cash Bank In Hand277 615202 391160 676171 970190 498       
Stocks Inventory9 76712 68112 73610 66614 886       
Tangible Fixed Assets997 399961 774941 609914 481895 920       
Reserves/Capital
Called Up Share Capital4 0004 0004 0004 0004 000       
Profit Loss Account Reserve1 128 294976 818938 631900 815855 704       
Shareholder Funds1 615 2121 463 7361 425 5491 387 7331 342 622       
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 162 0651 215 0321 258 7821 290 3231 337 2571 380 1691 420 9781 462 210
Additions Other Than Through Business Combinations Property Plant Equipment     44 90049 80653 85439 53113 64630 73039 100
Average Number Employees During Period       3333343435
Bank Borrowings Overdrafts     24   44 97735 00625 010
Corporation Tax Payable    14 1455 30722 55836 26238 72875 70529 660109 593
Creditors    96 720113 762132 684151 771196 60944 97735 00625 010
Dividends Paid    93 800110 801      
Increase From Depreciation Charge For Year Property Plant Equipment     57 61254 75154 91951 27142 91240 80941 232
Net Current Assets Liabilities638 687519 544503 638492 673465 582382 772356 573349 146228 319290 322268 579549 892
Number Shares Issued Fully Paid     2 0002 000     
Other Creditors    48 97085 72989 41087 582104 01497 764101 520179 573
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     4 64511 00123 3784 337   
Other Disposals Property Plant Equipment     6 79520 38826 9808 194   
Other Taxation Social Security Payable    21 90013 84712 43813 14915 53416 73213 21721 161
Par Value Share 111111     
Profit Loss    48 68912 663      
Property Plant Equipment Gross Cost    2 057 9852 096 0902 125 5082 152 3822 183 7192 197 3652 228 0952 267 195
Provisions For Liabilities Balance Sheet Subtotal     19 34620 51522 37324 28619 95219 33026 427
Total Assets Less Current Liabilities1 636 0861 481 3181 445 2471 407 1541 361 5021 263 8301 223 2991 211 2051 074 7811 107 5181 075 6961 354 877
Trade Creditors Trade Payables    11 7058 8558 27814 77838 33313 09921 61126 272
Trade Debtors Trade Receivables    6 44313 632  3 225 21 09427 024
Advances Credits Directors 384 075          
Advances Credits Made In Period Directors 104 187          
Advances Credits Repaid In Period Directors 335 300          
Creditors Due Within One Year374 880201 43463 74277 17196 720       
Number Shares Allotted 2 0002 0002 0002 000       
Provisions For Liabilities Charges20 87417 58219 69819 42118 880       
Revaluation Reserve482 918482 918482 918482 918482 918       
Share Capital Allotted Called Up Paid2 0002 0002 0002 0002 000       

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st December 2022
filed on: 29th, September 2023 		Free Download (11 pages)

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