East Lindsey Indoor Bowls Club (skegness & District) started in year 1978 as Private Limited Company with registration number 01355364. The East Lindsey Indoor Bowls Club (skegness & District) company has been functioning successfully for 46 years now and its status is active. The firm's office is based in Skegness at Wainfleet Road Playing Fields. Postal code: PE25 2EL.
The firm has 8 directors, namely Barry S., Ian O. and Paula H. and others. Of them, Peter H. has been with the company the longest, being appointed on 31 July 2011 and Barry S. and Ian O. have been with the company for the least time - from 1 February 2023. As of 20 April 2024, there were 36 ex directors - Terry W., David A. and others listed below. There were no ex secretaries.
Office Address | Wainfleet Road Playing Fields |
Office Address2 | Wainfleet Road |
Town | Skegness |
Post code | PE25 2EL |
Country of origin | United Kingdom |
Registration Number | 01355364 |
Date of Incorporation | Thu, 2nd Mar 1978 |
Industry | Operation of sports facilities |
End of financial Year | 30th June |
Company age | 46 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Net Worth | 225 085 | 220 617 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 39 919 | 33 724 | 41 633 | 41 307 | 43 154 | 86 964 | 73 709 | 90 635 | |
Current Assets | 42 225 | 42 997 | 36 191 | 44 040 | 76 458 | 93 570 | |||
Debtors | 5 349 | 2 019 | 1 694 | 1 811 | 2 994 | 2 120 | 2 237 | 2 229 | 2 400 |
Net Assets Liabilities | 224 496 | 230 140 | 271 812 | 266 470 | 278 019 | ||||
Other Debtors | 2 019 | 1 694 | 1 559 | 2 170 | 2 400 | ||||
Property Plant Equipment | 190 370 | 187 714 | 185 316 | 182 953 | 188 680 | 186 138 | 193 308 | 198 526 | |
Total Inventories | 1 059 | 773 | 596 | 591 | 555 | 537 | 579 | 535 | |
Cash Bank In Hand | 35 421 | 39 919 | |||||||
Stocks Inventory | 1 455 | 1 059 | |||||||
Tangible Fixed Assets | 196 115 | 190 370 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 5 000 | 5 000 | |||||||
Profit Loss Account Reserve | 169 288 | 164 820 | |||||||
Shareholder Funds | 225 085 | 220 617 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 221 500 | 224 156 | 229 410 | 253 644 | 260 726 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 300 | ||||||||
Average Number Employees During Period | 8 | 8 | 1 | 1 | 1 | ||||
Creditors | 12 750 | 4 588 | 3 616 | 3 349 | 4 168 | 3 864 | 3 355 | 14 077 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 750 | 750 | 750 | 10 500 | 9 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 656 | 5 254 | 7 082 | ||||||
Net Current Assets Liabilities | 28 970 | 30 247 | 31 603 | 40 424 | 41 543 | 41 660 | 85 874 | 73 162 | 79 493 |
Other Creditors | 2 115 | 1 500 | 2 096 | 3 110 | 1 836 | ||||
Property Plant Equipment Gross Cost | 411 870 | 411 870 | 414 726 | 446 952 | 459 252 | ||||
Taxation Social Security Payable | -59 | -59 | |||||||
Trade Creditors Trade Payables | 5 267 | 1 746 | 1 253 | 245 | 12 300 | ||||
Capital Redemption Reserve | 50 797 | 50 797 | |||||||
Creditors Due Within One Year | 13 255 | 12 750 | |||||||
Number Shares Allotted | 5 000 | 25 | 25 | 25 | 25 | ||||
Number Shares Issued Fully Paid | 25 | 25 | |||||||
Other Taxation Social Security Payable | 267 | ||||||||
Par Value Share | 1 | 1 | 1 | 200 | 200 | 200 | 200 | ||
Payments Received On Account | 5 368 | 1 342 | |||||||
Profit Loss | -1 300 | 6 423 | |||||||
Share Capital Allotted Called Up Paid | 5 000 | 5 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 411 870 | ||||||||
Tangible Fixed Assets Depreciation | 215 755 | 221 500 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 745 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 856 | ||||||||
Total Assets Less Current Liabilities | 225 085 | 220 617 | 219 317 | 225 740 | 224 496 | 230 340 | 272 012 | 266 470 | |
Trade Debtors Trade Receivables | 252 | ||||||||
Finished Goods Goods For Resale | 596 | 591 | 555 | 537 | 579 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 200 | 200 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 30th Jun 2022 filed on: 2nd, March 2023 |
accounts | Free Download (6 pages) |
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