Monton Bowling & Social Club started in year 1896 as Private Limited Company with registration number 00049881. The Monton Bowling & Social Club company has been functioning successfully for 128 years now and its status is active. The firm's office is based in Eccles at Hawthorn Avenue. Postal code: M30 9NE. Since Wednesday 28th January 2015 Monton Bowling & Social Club Limited is no longer carrying the name Monton Bowling Club.
Currently there are 8 directors in the the company, namely Tony M., Andrew S. and Helen H. and others. In addition one secretary - Stephen R. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Hawthorn Avenue |
| Office Address2 | Monton |
| Town | Eccles |
| Post code | M30 9NE |
| Country of origin | United Kingdom |
| Registration Number | 00049881 |
| Date of Incorporation | Wed, 28th Oct 1896 |
| Industry | Other sports activities |
| End of financial Year | 30th September |
| Company age | 128 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 26 July 2022
Position: Director
Appointed: 21 July 2022
Position: Director
Appointed: 25 August 2020
Position: Director
Appointed: 22 January 2020
Position: Director
Appointed: 15 January 2017
Position: Director
Appointed: 16 August 2016
Position: Secretary
Appointed: 03 December 2013
Position: Director
Appointed: 23 January 2013
Position: Director
Appointed: 22 July 2010
| Monton Bowling Club | January 28, 2015 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 59 673 | 59 798 | 64 773 | 67 107 | 187 940 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 33 267 | 36 788 | 51 056 | ||||||||
| Current Assets | 36 552 | 38 311 | 37 036 | 39 519 | 41 106 | 39 154 | 36 707 | 36 353 | 39 799 | 55 190 | 79 919 |
| Debtors | 1 996 | 1 125 | 1 034 | 1 184 | 1 912 | 1 952 | 1 104 | 1 212 | |||
| Net Assets Liabilities | 77 120 | 87 174 | 98 856 | 100 776 | 130 851 | 157 222 | |||||
| Other Debtors | 97 | 1 104 | 1 212 | ||||||||
| Property Plant Equipment | 64 913 | 68 812 | 82 745 | ||||||||
| Total Inventories | 2 989 | 1 907 | 2 922 | ||||||||
| Cash Bank In Hand | 32 448 | 35 814 | 34 921 | 37 455 | 37 282 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 67 107 | 187 940 | |||||||||
| Stocks Inventory | 2 108 | 1 372 | 1 081 | 880 | 1 912 | ||||||
| Tangible Fixed Assets | 26 081 | 25 740 | 31 523 | 35 292 | 181 387 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 176 | 162 | 162 | 162 | 162 | ||||||
| Profit Loss Account Reserve | 59 497 | 59 636 | 64 611 | 65 981 | 186 814 | ||||||
| Shareholder Funds | 59 673 | 59 798 | 64 773 | 67 107 | 187 940 | ||||||
| Other | |||||||||||
| Version Production Software | 2 022 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 40 881 | 43 489 | 48 405 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 412 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 4 | 7 | |||||
| Creditors | 5 376 | 4 161 | 4 826 | 4 265 | 7 835 | 3 697 | 6 734 | ||||
| Deferred Income | 5 000 | ||||||||||
| Fixed Assets | 35 500 | 42 127 | 53 668 | 64 913 | 82 745 | 84 037 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 342 | 4 916 | |||||||||
| Net Current Assets Liabilities | 33 592 | 34 058 | 33 250 | 31 815 | 35 730 | 34 993 | 33 506 | 33 943 | 31 964 | 51 493 | 73 185 |
| Other Creditors | 2 369 | 6 695 | 1 943 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 734 | ||||||||||
| Other Disposals Property Plant Equipment | 1 905 | ||||||||||
| Prepayments Accrued Income | 1 855 | 1 104 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 685 | 1 625 | 1 855 | ||||||||
| Property Plant Equipment Gross Cost | 105 794 | 112 301 | 131 150 | ||||||||
| Taxation Social Security Payable | 1 896 | 1 140 | |||||||||
| Total Assets Less Current Liabilities | 59 673 | 59 798 | 64 773 | 67 107 | 217 117 | 77 120 | 87 174 | 98 856 | 100 776 | 134 238 | 157 222 |
| Capital Redemption Reserve | 964 | 964 | |||||||||
| Creditors Due Within One Year | 2 960 | 4 253 | 3 786 | 7 704 | 5 376 | ||||||
| Depreciation Amortisation Impairment Expense | 1 127 | 2 804 | |||||||||
| Number Shares Allotted | 162 | 162 | 162 | ||||||||
| Other Operating Expenses Format2 | 16 688 | 19 150 | |||||||||
| Other Operating Income Format2 | 43 | 68 | |||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Profit Loss | 4 123 | 6 840 | |||||||||
| Provisions For Liabilities Charges | 29 177 | ||||||||||
| Raw Materials Consumables Used | 14 978 | 21 975 | |||||||||
| Share Capital Allotted Called Up Paid | 176 | 162 | 162 | 162 | 162 | ||||||
| Staff Costs Employee Benefits Expense | 12 593 | 13 277 | |||||||||
| Tangible Fixed Assets Additions | 6 209 | 1 335 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 56 831 | 56 831 | 63 040 | 67 900 | 215 122 | ||||||
| Tangible Fixed Assets Depreciation | 30 750 | 31 091 | 31 517 | 32 608 | 33 735 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 341 | 426 | 1 127 | ||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 145 887 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 174 | 1 150 | |||||||||
| Turnover Revenue | 50 640 | 65 128 | |||||||||
| Other Taxation Social Security Payable | 1 140 | 1 754 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 387 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 849 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 15th, June 2023 |
accounts | Free Download (3 pages) |
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