Clubwork Limited in New Moston MANCESTER

Clubwork Limited MANCESTER

Founded in 1983, Clubwork, classified under reg no. 01739928 is an active company. Currently registered at 1 Whitegate Close M40 3WY, Mancester the company has been in the business for fourty one years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

At present there are 2 directors in the the company, namely James L. and Julie L.. In addition one secretary - Julie L. - is with the firm. Currenlty, the company lists one former director, whose name is Carol L. and who left the the company on 29 November 2002. In addition, there is one former secretary - James L. who worked with the the company until 31 May 2002.

Clubwork Limited Address / Contact

Office Address	1 Whitegate Close
Office Address2	New Moston
Town	Mancester
Post code	M40 3WY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01739928
Date of Incorporation	Fri, 15th Jul 1983
Industry	Public houses and bars
End of financial Year	30th June
Company age	41 years old
Account next due date	Sun, 31st Mar 2024 (27 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 11th Jul 2024 (2024-07-11)
Last confirmation statement dated	Tue, 27th Jun 2023

Company staff

James L.

Position: Director

Resigned:

Julie L.

Position: Director

Appointed: 26 January 2023

Julie L.

Position: Secretary

Appointed: 31 May 2002

James L.

Position: Secretary

Appointed: 23 October 1991

Resigned: 31 May 2002

Carol L.

Position: Director

Appointed: 07 April 1991

Resigned: 29 November 2002

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is James L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julie L. This PSC owns 25-50% shares and has 25-50% voting rights.

James L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Julie L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	4 421	9 794	14 802

Balance Sheet
Current Assets			935	7 173	18 058	28 486	67	119 934	341 485	336 205
Net Assets Liabilities						33 863	32 937	312 942	333 368	335 605
Cash Bank In Hand	1 267	864	935
Cash Bank On Hand			935	243	119	112
Debtors				6 930	17 939	28 374
Property Plant Equipment			192 881	190 765	188 650	186 534
Tangible Fixed Assets	197 112	194 997	192 881

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 320	9 693	14 701
Shareholder Funds	4 421	9 794	14 802

Other
Description Principal Activities							56 302	56 302	56 302	56 302
Accrued Liabilities Not Expressed Within Creditors Subtotal						500	750		500	600
Average Number Employees During Period					1	1	1
Creditors			179 014	176 796	178 971	181 151	152 512	39 760	4 682
Fixed Assets						186 534	186 534	232 767
Net Current Assets Liabilities	-192 691	-185 203	-178 079	-169 623	-160 913	-152 665	-152 445	80 174	333 868	336 205
Provisions For Liabilities Balance Sheet Subtotal						1 935	402	30 912	7 617
Total Assets Less Current Liabilities	4 421	9 794	14 802	21 142	27 737	33 869	34 089	343 854	333 868	336 205
Accumulated Depreciation Impairment Property Plant Equipment			34 041	36 157	38 272	40 388
Capital Redemption Reserve	1	1	1
Creditors Due Within One Year	193 958	186 067	179 014
Increase From Depreciation Charge For Year Property Plant Equipment				2 116	2 115	2 116
Number Shares Allotted		1	1
Number Shares Issued Fully Paid					1	1
Par Value Share		1	1		1	1
Property Plant Equipment Gross Cost			226 922	226 922	226 922
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	226 922	226 922
Tangible Fixed Assets Depreciation	29 810	31 925	34 041
Tangible Fixed Assets Depreciation Charged In Period		2 115	2 116

Company filings

Filing category

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AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 9th, January 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on June 30, 2023 filed on: 9th, January 2024	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on June 30, 2022 filed on: 26th, January 2023	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on June 30, 2021 filed on: 31st, March 2022	accounts	Free Download (4 pages)
AA	Micro company financial statements for the year ending on June 30, 2020 filed on: 2nd, April 2021	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2016 filed on: 19th, January 2017	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2015 filed on: 28th, January 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2014 filed on: 20th, February 2015	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2013 filed on: 13th, January 2014	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2012 filed on: 4th, February 2013	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2011 filed on: 29th, March 2012	accounts	Free Download (6 pages)
AAMD	Revised accounts made up to June 30, 2010 filed on: 12th, April 2011	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2010 filed on: 21st, January 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2009 filed on: 30th, March 2010	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2008 filed on: 13th, February 2009	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2007 filed on: 5th, April 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to June 30, 2006 filed on: 27th, June 2007	accounts	Free Download (7 pages)
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225	Accounting reference date extended from 31/12/01 to 30/06/02 filed on: 27th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/01 to 30/06/02 filed on: 27th, February 2002	accounts	Free Download (1 page)
AA	Accounts for a small company made up to December 31, 2000 filed on: 4th, June 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 2000 filed on: 4th, June 2001	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to December 31, 1999 filed on: 18th, September 2000	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to December 31, 1998 filed on: 17th, June 1999	accounts	Free Download (6 pages)
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AA	Accounts for a small company made up to December 31, 1997 filed on: 22nd, September 1998	accounts	Free Download (8 pages)
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AA	Accounts for a small company made up to December 31, 1996 filed on: 12th, June 1997	accounts	Free Download (9 pages)
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AA	Accounts for a small company made up to December 31, 1994 filed on: 1st, August 1995	accounts	Free Download
AA	Accounts for a small company made up to December 31, 1994 filed on: 1st, August 1995	accounts
AA	Accounts for a small company made up to December 31, 1993 filed on: 26th, July 1994	accounts
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AA	Accounts for a small company made up to December 31, 1991 filed on: 28th, October 1992	accounts	Free Download
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AA	Accounts for a small company made up to December 31, 1986 filed on: 21st, January 1988	accounts
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Clubwork Limited MANCESTER

Clubwork Limited Address / Contact

Company Information / Profile

Company staff

James L.

Julie L.

Julie L.

James L.

Carol L.

People with significant control

Annual reports financial information

Company filings

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