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Potters Snooker Club Ltd CARRICKFERGUS

Potters Snooker Club started in year 2014 as Private Limited Company with registration number NI628360. The Potters Snooker Club company has been functioning successfully for ten years now and its status is active. The firm's office is based in Carrickfergus at 2 Market Place Carrickfergus. Postal code: BT38 7AW.

The company has one director. Willie E., appointed on 17 December 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Potters Snooker Club Ltd Address / Contact

Office Address 2 Market Place Carrickfergus
Office Address2 Co.antrim
Town Carrickfergus
Post code BT38 7AW
Country of origin United Kingdom

Company Information / Profile

Registration Number NI628360
Date of Incorporation Wed, 17th Dec 2014
Industry Operation of sports facilities
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated Thu, 1st Dec 2022

Company staff

Willie E.

Position: Director

Appointed: 17 December 2014

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Willie E. The abovementioned PSC and has 75,01-100% shares.

Willie E.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth-1 736       
Balance Sheet
Cash Bank On Hand987746      
Current Assets9877451 1049856119 4358 0522 144
Net Assets Liabilities-1 7362 406    -17 640-30 733
Property Plant Equipment11 82614 074      
Cash Bank In Hand987       
Net Assets Liabilities Including Pension Asset Liability-1 736       
Tangible Fixed Assets11 826       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve-1 737       
Shareholder Funds-1 736       
Other
Total Fixed Assets Additions13 140       
Total Fixed Assets Cost Or Valuation13 140       
Total Fixed Assets Depreciation1 314       
Total Fixed Assets Depreciation Charge In Period1 314       
Description Principal Activities       93 110
Accumulated Depreciation Impairment Property Plant Equipment1 3143 816      
Additions Other Than Through Business Combinations Property Plant Equipment 4 750      
Average Number Employees During Period    2255
Comprehensive Income Expense-1 7374 142      
Creditors13 19712 4138 7286 6046 26134 27635 49326 022
Depreciation Expense Property Plant Equipment1 3142 502      
Depreciation Rate Used For Property Plant Equipment 10      
Fixed Assets11 82614 07412 2039 6317 06011 8749 8027 729
Income Expense Recognised Directly In Equity1       
Increase From Depreciation Charge For Year Property Plant Equipment 2 502      
Issue Equity Instruments1       
Net Current Assets Liabilities-12 210-11 668-7 624-5 619-5 650-24 841-27 441-23 878
Profit Loss-1 7374 142      
Property Plant Equipment Gross Cost13 14017 890      
Total Assets Less Current Liabilities-3842 4064 5794 0121 410-12 967-17 639-16 149
Advances Credits Directors3 70811 694      
Advances Credits Made In Period Directors3 708       
Creditors Due After One Year Total Noncurrent Liabilities1 352       
Creditors Due Within One Year Total Current Liabilities13 197       
Tangible Fixed Assets Additions13 140       
Tangible Fixed Assets Cost Or Valuation13 140       
Tangible Fixed Assets Depreciation1 314       
Tangible Fixed Assets Depreciation Charge For Period1 314       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates Friday 1st December 2023
filed on: 4th, December 2023 		Free Download (3 pages)

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