Corbett Bookmakers (holdings) Limited is a private limited company located at 74 - 78 Welsh Road, Garden City, Sealand CH5 2HU. Incorporated on 2018-01-23, this 6-year-old company is run by 4 directors.
Director Elizabeth C., appointed on 27 July 2021. Director William C., appointed on 27 July 2021. Director Nicholas C., appointed on 23 January 2018.
The company is categorised as "gambling and betting activities" (Standard Industrial Classification: 92000).
The latest confirmation statement was filed on 2023-01-22 and the deadline for the subsequent filing is 2024-02-05. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 74 - 78 Welsh Road |
| Office Address2 | Garden City |
| Town | Sealand |
| Post code | CH5 2HU |
| Country of origin | United Kingdom |
| Registration Number | 11166246 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Gambling and betting activities |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 27 July 2021
Position: Director
Appointed: 27 July 2021
Position: Director
Appointed: 23 January 2018
Position: Director
Appointed: 23 January 2018
The list of persons with significant control that own or have control over the company is made up of 5 names. As we established, there is Michael C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Alastair N. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Elizabeth C., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Michael C.
| Notified on | 23 January 2018 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Alastair N.
| Notified on | 10 May 2018 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Elizabeth C.
| Notified on | 10 May 2018 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
Nicholas C.
| Notified on | 10 May 2018 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
William C.
| Notified on | 10 May 2018 |
| Nature of control: |
right to appoint and remove directors 50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Debtors | 1 118 319 | 287 514 | |
| Other Debtors | 143 265 | 143 439 | 143 439 |
| Other | |||
| Accrued Liabilities Deferred Income | 639 209 | 322 665 | 338 929 |
| Accumulated Amortisation Impairment Intangible Assets | 360 648 | 393 453 | 192 514 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 225 | 6 225 | 7 196 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 633 | 2 918 | |
| Administrative Expenses | 6 557 352 | 8 837 436 | 9 773 999 |
| Cash Cash Equivalents | 1 461 092 | 4 244 164 | 4 094 771 |
| Comprehensive Income Expense | 511 146 | 552 446 | 457 849 |
| Corporation Tax Payable | 123 562 | 58 579 | 137 321 |
| Cost Sales | 42 073 289 | 78 455 397 | 82 789 939 |
| Creditors | 1 118 319 | 287 514 | |
| Current Tax For Period | 119 614 | 54 631 | 137 321 |
| Deferred Tax Asset Debtors | 95 244 | 88 049 | 78 489 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 3 425 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -79 681 | 3 665 | 17 991 |
| Dividends Paid Classified As Financing Activities | -1 120 000 | ||
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | 1 847 215 | -215 600 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 10 465 | 3 665 | 21 416 |
| Gain Loss On Disposals Property Plant Equipment | -114 841 | ||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -70 000 | 51 281 | 47 861 |
| Government Grant Income | 1 355 541 | 154 184 | |
| Income Taxes Paid Refund Classified As Operating Activities | -665 | -119 614 | -58 579 |
| Income Tax Expense Credit On Components Other Comprehensive Income | 17 904 | 15 891 | |
| Increase From Amortisation Charge For Year Intangible Assets | 32 805 | 24 605 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 655 | 2 285 | |
| Intangible Assets | 89 701 | 56 896 | 32 291 |
| Intangible Assets Gross Cost | 450 349 | 450 349 | 224 805 |
| Interest Paid Classified As Operating Activities | -16 | ||
| Interest Payable Similar Charges Finance Costs | 16 | ||
| Investments Fixed Assets | 1 090 700 | 1 090 700 | 1 090 700 |
| Investments In Subsidiaries | 1 090 700 | 1 090 700 | 1 090 700 |
| Net Cash Generated From Operations | 1 359 126 | -3 054 064 | 4 135 |
| Other Comprehensive Income Expense Before Tax | -70 000 | 33 377 | 31 970 |
| Other Creditors | 448 180 | 1 337 970 | 554 302 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 225 544 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 314 | ||
| Other Disposals Intangible Assets | 225 544 | ||
| Other Disposals Property Plant Equipment | 1 314 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 37 696 | 40 091 | 46 161 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | |
| Prepayments Accrued Income | 74 219 | 85 566 | 81 525 |
| Profit Loss | 581 146 | 1 120 000 | 425 879 |
| Property Plant Equipment Gross Cost | 8 164 | 11 797 | 13 401 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -223 746 | ||
| Social Security Costs | 158 783 | 171 026 | |
| Staff Costs Employee Benefits Expense | 2 572 650 | 2 595 983 | 2 770 701 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 944 | 20 318 | 48 065 |
| Tax Decrease From Utilisation Tax Losses | 14 881 | 15 014 | 19 420 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -18 424 | -47 771 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 88 | 38 909 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 39 933 | 58 296 | 158 737 |
| Total Deferred Tax Expense Credit | 3 665 | 21 416 | |
| Total Increase Decrease From Revaluations Property Plant Equipment | -105 000 | 65 000 | |
| Trade Creditors Trade Payables | 219 526 | 707 075 | 739 053 |
| Trade Debtors Trade Receivables | 108 859 | 31 389 | 924 |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -4 000 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | -480 | ||
| Turnover Revenue | 46 030 964 | 87 696 014 | |
| Wages Salaries | 2 376 171 | 2 384 866 | 2 520 227 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' report and financial statements (accounts) made up to Fri, 31st Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (36 pages) |
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