Founded in 2011, Five Rivers Indoor Bowls Club (salisbury), classified under reg no. 07835780 is an active company. Currently registered at Five Rivers Indoor Bowls Club SP1 2JJ, Salisbury the company has been in the business for 14 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 5 directors, namely Henry G., Graham H. and Rosemary C. and others. Of them, Lorraine M. has been with the company the longest, being appointed on 7 November 2014 and Henry G. has been with the company for the least time - from 18 April 2024. As of 11 July 2025, there were 8 ex directors - Anderson W., Phil S. and others listed below. There were no ex secretaries.
Office Address | Five Rivers Indoor Bowls Club |
Office Address2 | Tollgate Road |
Town | Salisbury |
Post code | SP1 2JJ |
Country of origin | United Kingdom |
Registration Number | 07835780 |
Date of Incorporation | Fri, 4th Nov 2011 |
Industry | Operation of sports facilities |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (406 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 18 April 2024
Position: Director
Appointed: 18 April 2019
Position: Director
Appointed: 03 January 2018
Position: Director
Appointed: 03 January 2018
Position: Director
Appointed: 07 November 2014
Profit & Loss | ||||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 | 2024-08-31 |
Net Worth | 46 056 | 50 512 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 25 586 | 25 928 | 25 843 | |||||||
Current Assets | 29 907 | 33 928 | 33 850 | 26 321 | 27 296 | 45 457 | 60 266 | 69 816 | 84 019 | 62 132 |
Debtors | 12 479 | 7 270 | 6 652 | 6 390 | ||||||
Net Assets Liabilities | 50 512 | 51 725 | 58 187 | 50 664 | 75 216 | 91 840 | 97 643 | 106 827 | 108 858 | |
Property Plant Equipment | 45 359 | 45 051 | 52 717 | |||||||
Total Inventories | 1 071 | 1 270 | 478 | |||||||
Cash Bank In Hand | 16 320 | 25 587 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 46 056 | 50 512 | ||||||||
Stocks Inventory | 1 108 | 1 071 | ||||||||
Tangible Fixed Assets | 46 470 | 45 359 | ||||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 46 056 | 50 512 | ||||||||
Shareholder Funds | 46 056 | 50 512 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 883 | 8 628 | 11 900 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 437 | 10 938 | ||||||||
Creditors | 24 467 | 23 028 | 5 652 | 9 615 | 3 437 | 2 180 | 2 251 | 13 000 | 11 453 | |
Deferred Income | 24 467 | 23 028 | 21 589 | |||||||
Financial Commitments Other Than Capital Commitments | 254 700 | 222 972 | 63 744 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 745 | 3 272 | ||||||||
Net Current Assets Liabilities | 25 492 | 29 621 | 29 702 | 27 059 | 21 278 | 44 995 | 61 220 | 73 352 | 87 267 | 67 120 |
Other Inventories | 1 071 | 1 270 | ||||||||
Other Payables Accrued Expenses | 2 868 | 2 709 | 4 213 | |||||||
Prepayments | 7 270 | 6 652 | 6 390 | |||||||
Property Plant Equipment Gross Cost | 51 242 | 53 679 | 64 617 | |||||||
Total Assets Less Current Liabilities | 71 962 | 74 980 | 74 753 | 79 776 | 69 936 | 92 881 | 107 934 | 114 441 | 123 382 | 122 759 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 094 | 14 547 | 3 555 | 2 448 | ||||||
Fixed Assets | 46 470 | 45 359 | 52 717 | 48 658 | 47 886 | 46 714 | 41 090 | 36 115 | 55 639 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 390 | 3 597 | 2 975 | 3 134 | 3 535 | 3 248 | 4 988 | |||
Accruals Deferred Income | -25 906 | -24 468 | ||||||||
Creditors Due Within One Year | 4 415 | 4 307 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2024 filed on: 24th, February 2025 |
accounts | Free Download (3 pages) |
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