Founded in 1898, Retford Bowling Green,(the), classified under reg no. 00057925 is an active company. Currently registered at Hallcroft DN22 7LB, the company has been in the business for 126 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 10 directors, namely Carol N., George B. and Valerie S. and others. Of them, Elizabeth I. has been with the company the longest, being appointed on 24 March 2004 and Carol N. and George B. have been with the company for the least time - from 1 April 2023. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Hallcroft |
| Office Address2 | Retford |
| Town | |
| Post code | DN22 7LB |
| Country of origin | United Kingdom |
| Registration Number | 00057925 |
| Date of Incorporation | Fri, 24th Jun 1898 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st December |
| Company age | 126 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 16 March 2022
Position: Director
Appointed: 22 July 2021
Position: Director
Appointed: 22 July 2021
Position: Director
Appointed: 22 July 2021
Position: Director
Appointed: 22 July 2021
Position: Director
Appointed: 31 January 2015
Position: Director
Appointed: 25 March 2009
Position: Director
Appointed: 24 March 2004
The list of PSCs who own or have control over the company is made up of 3 names. As BizStats identified, there is Camilla S. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Millie S. This PSC has significiant influence or control over the company,. Moving on, there is Gordon M., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Camilla S.
| Notified on | 10 August 2020 |
| Nature of control: |
significiant influence or control |
Millie S.
| Notified on | 27 January 2020 |
| Ceased on | 10 August 2020 |
| Nature of control: |
significiant influence or control |
Gordon M.
| Notified on | 6 April 2016 |
| Ceased on | 27 January 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 922 | 24 917 | 27 512 | 36 673 | 42 574 | 36 536 |
| Current Assets | 30 171 | 27 288 | 30 377 | 37 889 | 44 206 | 38 187 |
| Debtors | 1 018 | 1 307 | 1 367 | 579 | 753 | 891 |
| Net Assets Liabilities | 30 843 | 29 650 | 32 707 | 44 262 | 50 303 | 42 259 |
| Other Debtors | 1 018 | 1 307 | 1 367 | 579 | 753 | 891 |
| Property Plant Equipment | 2 850 | 5 125 | 4 250 | 7 809 | 7 519 | 6 172 |
| Total Inventories | 1 231 | 1 064 | 1 498 | 637 | 879 | 760 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 114 760 | 116 052 | 117 023 | 113 266 | 113 644 | 114 991 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 567 | 460 | 4 998 | 1 139 | ||
| Average Number Employees During Period | 9 | 8 | 8 | |||
| Corporation Tax Payable | 14 | 17 | ||||
| Creditors | 2 178 | 2 763 | 1 920 | 1 436 | 1 422 | 2 100 |
| Current Tax For Period | 3 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 336 | 5 195 | 1 016 | |||
| Disposals Property Plant Equipment | 364 | 5 196 | 1 051 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -17 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 292 | 1 307 | 1 438 | 1 394 | 1 347 | |
| Net Current Assets Liabilities | 27 993 | 24 525 | 28 457 | 36 453 | 42 784 | 36 087 |
| Other Creditors | 2 164 | 1 619 | 862 | 1 227 | 1 301 | 1 220 |
| Property Plant Equipment Gross Cost | 117 610 | 121 177 | 121 273 | 121 075 | 121 163 | 121 163 |
| Raw Materials | 1 231 | 1 064 | 1 308 | 449 | 694 | 580 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 | -17 | ||||
| Total Assets Less Current Liabilities | 30 843 | 29 650 | 32 707 | 44 262 | 50 303 | 42 259 |
| Total Current Tax Expense Credit | 3 | -17 | ||||
| Trade Creditors Trade Payables | 1 127 | 1 058 | 209 | 121 | 880 | |
| Work In Progress | 200 | 190 | 188 | 185 | 180 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 8th, June 2023 |
accounts | Free Download (7 pages) |
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