Founded in 1978, The Boulevard Club, classified under reg no. 01362242 is an active company. Currently registered at Bourges Boulevard PE1 2AU, the company has been in the business for fourty six years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2023-10-31 The Boulevard Club Ltd is no longer carrying the name Peterborough Post Office (postal) Sports & Social Club.
At the moment there are 3 directors in the the company, namely Kevin R., Sylvia D. and Michael G.. In addition one secretary - Kevin R. - is with the firm. At the moment 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 | Bourges Boulevard |
| Office Address2 | Peterborough |
| Town | |
| Post code | PE1 2AU |
| Country of origin | United Kingdom |
| Registration Number | 01362242 |
| Date of Incorporation | Tue, 11th Apr 1978 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
| Last confirmation statement dated | Tue, 18th Jul 2023 |
Position: Director
Appointed: 02 August 2021
Position: Secretary
Appointed: 02 August 2021
Position: Director
Appointed: 16 March 2014
Position: Director
Appointed: 05 April 2009
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Michael G. This PSC has significiant influence or control over the company,.
Michael G.
| Notified on | 21 July 2016 |
| Nature of control: |
significiant influence or control |
| Peterborough Post Office (postal) Sports & Social Club | October 31, 2023 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 276 713 | 275 992 | ||||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 22 850 | 15 962 | 35 866 | 40 689 | 65 479 | 45 685 | 73 083 | 100 749 | 142 182 | |
| Current Assets | 27 752 | 33 746 | 26 728 | 47 148 | 51 625 | 78 605 | 55 007 | 89 014 | 119 544 | 164 855 |
| Debtors | 3 173 | 4 979 | 4 979 | 4 951 | 4 951 | 4 951 | 4 951 | 4 951 | 4 951 | 4 951 |
| Other Debtors | 4 979 | 4 979 | 4 951 | 4 951 | 4 951 | 4 951 | 4 951 | 4 951 | 4 951 | |
| Property Plant Equipment | 263 320 | 253 964 | 244 900 | 236 192 | 227 484 | 226 073 | 216 388 | 208 243 | 206 365 | |
| Total Inventories | 5 917 | 5 787 | 6 331 | 5 985 | 8 175 | 4 371 | 10 980 | 12 297 | 13 141 | |
| Net Assets Liabilities | 293 480 | 336 783 | ||||||||
| Cash Bank In Hand | 18 920 | 22 850 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 276 713 | 275 992 | ||||||||
| Stocks Inventory | 5 659 | 5 917 | ||||||||
| Tangible Fixed Assets | 273 072 | 263 320 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 5 | 5 | ||||||||
| Profit Loss Account Reserve | 276 708 | 275 987 | ||||||||
| Shareholder Funds | 276 713 | 275 992 | ||||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 197 443 | 206 799 | 215 863 | 224 571 | 233 279 | 242 636 | 252 321 | 262 073 | 273 031 | |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | ||
| Creditors | 21 355 | 16 529 | 25 943 | 26 888 | 35 405 | 10 503 | 31 908 | 34 457 | 33 433 | |
| Fixed Assets | 273 524 | 263 601 | 254 308 | 245 354 | 236 480 | 227 746 | 226 223 | 216 538 | 208 393 | 206 515 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 356 | 9 064 | 8 708 | 8 708 | 9 357 | 9 685 | 9 752 | 10 958 | ||
| Investments Fixed Assets | 452 | 281 | 344 | 454 | 288 | 262 | 150 | 150 | 150 | 150 |
| Net Current Assets Liabilities | 3 189 | 12 391 | 10 199 | 21 205 | 24 737 | 43 200 | 44 504 | 57 106 | 85 087 | 131 422 |
| Other Creditors | 1 792 | 1 594 | 8 308 | 8 308 | 8 308 | 8 308 | 8 308 | 8 295 | 12 553 | |
| Other Investments Other Than Loans | 281 | 344 | 454 | 288 | 262 | 150 | 150 | 150 | 150 | |
| Other Taxation Social Security Payable | 7 588 | 5 263 | 5 732 | 4 686 | 6 661 | 1 778 | 5 673 | 9 541 | 3 848 | |
| Property Plant Equipment Gross Cost | 460 763 | 460 763 | 460 763 | 460 763 | 460 763 | 468 709 | 468 709 | 470 316 | 479 396 | |
| Total Assets Less Current Liabilities | 276 713 | 275 992 | 264 507 | 266 559 | 261 217 | 270 946 | 270 727 | 273 644 | 293 480 | 337 937 |
| Trade Creditors Trade Payables | 11 975 | 9 672 | 11 903 | 13 894 | 20 436 | 417 | 17 927 | 16 621 | 17 032 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 154 | |||||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 547 | 4 581 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 7 946 | 1 607 | 9 080 | |||||||
| Creditors Due Within One Year | 24 563 | 21 355 | ||||||||
| Number Shares Allotted | 5 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 460 763 | 460 763 | ||||||||
| Tangible Fixed Assets Depreciation | 187 691 | 197 443 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 752 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (9 pages) |
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