Founded in 1871, Fallowfield Bowling And Lawn Tennis Club, classified under reg no. 00005418 is an active company. Currently registered at Pavilion 81 Wellington Rd, M14 6BN, Manchester the company has been in the business for 153 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Peter S. and Bernard C.. In addition one secretary - Peter S. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Iain M. who worked with the the firm until 22 June 2006.
Office Address | Pavilion 81 Wellington Rd, |
Office Address2 | Fallowfield, |
Town | Manchester |
Post code | M14 6BN |
Country of origin | United Kingdom |
Registration Number | 00005418 |
Date of Incorporation | Wed, 10th May 1871 |
Industry | Licensed clubs |
End of financial Year | 31st March |
Company age | 153 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Peter S. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Bernard C. This PSC has significiant influence or control over the company, and has 25-50% voting rights.
Peter S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Bernard C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 309 098 | 309 732 | 310 422 | 311 078 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 815 | 3 449 | 1 422 | 2 028 | 3 045 | 3 712 | 3 960 | 239 | 706 | 1 352 |
Net Assets Liabilities | 311 078 | 312 295 | 313 012 | 313 358 | 309 387 | 309 603 | 310 249 | |||
Cash Bank In Hand | 148 | 82 | 59 | |||||||
Debtors | 2 667 | 3 367 | 4 030 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 309 098 | 309 732 | 310 422 | 311 078 | ||||||
Tangible Fixed Assets | 309 481 | 309 481 | 309 481 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 888 | 888 | 888 | |||||||
Profit Loss Account Reserve | 307 324 | 307 958 | 308 648 | |||||||
Shareholder Funds | 309 098 | 309 732 | 310 422 | 311 078 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 2 750 | 2 750 | 3 000 | 3 251 | 3 251 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
Creditors | 3 098 | 148 | 98 | |||||||
Fixed Assets | 309 481 | 309 481 | 309 481 | 309 481 | 309 481 | 309 481 | 309 481 | 309 481 | 309 481 | 309 481 |
Net Current Assets Liabilities | -383 | 251 | 3 941 | 4 597 | 2 814 | 6 281 | 6 627 | 2 906 | 3 373 | 4 019 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 667 | 2 667 | 2 667 | 2 667 | 2 667 | 2 667 | 2 667 | 2 667 | ||
Total Assets Less Current Liabilities | 309 098 | 309 732 | 310 422 | 314 078 | 315 045 | 315 762 | 316 108 | 312 387 | 312 854 | 313 500 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 750 | 2 750 | ||||||||
Accruals Deferred Income | 3 000 | 3 000 | ||||||||
Creditors Due Within One Year | 3 198 | 3 198 | 148 | 98 | ||||||
Number Shares Allotted | 17 760 | 17 760 | ||||||||
Par Value Share | 0 | 0 | ||||||||
Share Capital Allotted Called Up Paid | 888 | 888 | 888 | |||||||
Share Premium Account | 886 | 886 | 886 | |||||||
Tangible Fixed Assets Cost Or Valuation | 309 481 | 309 481 | 309 481 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (3 pages) |
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