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 13 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 4 directors, namely Graham H., Rosemary C. and Diane M. and others. Of them, Lorraine M. has been with the company the longest, being appointed on 7 November 2014 and Graham H. has been with the company for the least time - from 18 April 2019. As of 19 March 2024, 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 | 13 years old |
Account next due date | Fri, 31st May 2024 (73 days left) |
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 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 |
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 |
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 | |
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 | |
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 | 71 100 |
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 | 112 190 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 094 | 14 547 | ||||||
Fixed Assets | 46 470 | 45 359 | 52 717 | 48 658 | 47 886 | 46 714 | 41 090 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 390 | 3 597 | 2 975 | 3 134 | 3 535 | |||
Accruals Deferred Income | -25 906 | -24 468 | ||||||
Creditors Due Within One Year | 4 415 | 4 307 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th November 2023 filed on: 5th, November 2023 |
confirmation statement | Free Download (3 pages) |
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