Founded in 2010, Garioch Ten Pin Bowling, classified under reg no. SC379810 is an active company. Currently registered at Garioch Ten Pin Bowling Limited Harlaw Road AB51 4TE, Inverurie the company has been in the business for fourteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 3 directors, namely Ian H., Derek M. and Arthur M.. Of them, Derek M., Arthur M. have been with the company the longest, being appointed on 7 June 2010 and Ian H. has been with the company for the least time - from 1 December 2013. As of 23 May 2024, there were 3 ex directors - Stephen M., Barry C. and others listed below. There were no ex secretaries.
| Office Address | Garioch Ten Pin Bowling Limited Harlaw Road |
| Office Address2 | Harlaw Way |
| Town | Inverurie |
| Post code | AB51 4TE |
| Country of origin | United Kingdom |
| Registration Number | SC379810 |
| Date of Incorporation | Mon, 7th Jun 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (8 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 01 December 2013
Position: Director
Appointed: 07 June 2010
Position: Director
Appointed: 07 June 2010
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Arthur M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian H. This PSC owns 25-50% shares.
Arthur M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 20 | 20 | 24 762 | 5 597 | 5 995 | 84 655 | 26 109 | |
| Current Assets | 3 671 | 4 260 | 10 211 | 65 514 | 29 071 | 14 541 | 92 007 | 132 564 |
| Debtors | 5 602 | 36 294 | 21 147 | 5 480 | 4 087 | 101 705 | ||
| Net Assets Liabilities | 55 185 | 64 010 | 89 870 | 58 370 | 82 167 | 76 315 | ||
| Property Plant Equipment | 85 111 | 76 600 | 68 941 | 65 364 | 67 203 | 71 048 | 70 750 | |
| Total Inventories | 4 240 | 4 589 | 4 458 | 2 327 | 3 066 | 3 265 | ||
| Other Debtors | 5 602 | 26 463 | 14 016 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 90 287 | 98 798 | 106 457 | 113 719 | 120 432 | 128 379 | 136 475 | |
| Average Number Employees During Period | 9 | 9 | 5 | 4 | 6 | 10 | ||
| Creditors | 41 614 | 25 361 | 9 943 | 14 489 | 4 565 | 15 380 | 69 662 | 115 572 |
| Fixed Assets | 93 128 | 85 111 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 511 | 7 659 | 7 262 | 7 469 | 7 947 | 8 096 | ||
| Net Current Assets Liabilities | -37 943 | -21 101 | 268 | 51 025 | 24 506 | -839 | 22 345 | 16 992 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 756 | |||||||
| Other Disposals Property Plant Equipment | 1 890 | |||||||
| Property Plant Equipment Gross Cost | 175 398 | 175 398 | 175 398 | 179 083 | 187 635 | 199 427 | 207 225 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 994 | 11 226 | 11 427 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 685 | 10 442 | 11 792 | 7 798 | ||||
| Total Assets Less Current Liabilities | 55 185 | 64 010 | 76 868 | 119 966 | 89 870 | 66 364 | 93 393 | 87 742 |
| Accrued Liabilities | 1 200 | 3 500 | 3 100 | |||||
| Corporation Tax Payable | 3 894 | 10 989 | ||||||
| Merchandise | 4 589 | 4 458 | 2 327 | |||||
| Other Creditors | 16 751 | 1 200 | ||||||
| Other Taxation Social Security Payable | 8 610 | 8 743 | ||||||
| Prepayments | 1 000 | 518 | ||||||
| Recoverable Value-added Tax | 8 831 | 4 420 | ||||||
| Trade Creditors Trade Payables | 1 465 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 15th, April 2024 |
accounts | Free Download (8 pages) |
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