Snooker And Pool Workshop started in year 2001 as Private Limited Company with registration number 04335579. The Snooker And Pool Workshop company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Hollingbourne at 6 Bank Cottages 6 Bank Cottages. Postal code: ME17 1UP. Since 2002-11-04 Snooker And Pool Workshop Limited is no longer carrying the name Kent Billiards Services.
There is a single director in the company at the moment - Thomas H., appointed on 29 October 2002. In addition, a secretary was appointed - Richard H., appointed on 17 February 2003. At the moment there is one former director listed by the company - Richard H., who left the company on 29 October 2002. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 6 Bank Cottages 6 Bank Cottages |
| Office Address2 | Pilgrims Way |
| Town | Hollingbourne |
| Post code | ME17 1UP |
| Country of origin | United Kingdom |
| Registration Number | 04335579 |
| Date of Incorporation | Thu, 6th Dec 2001 |
| Industry | Manufacture of sports goods |
| End of financial Year | 31st January |
| Company age | 23 years old |
| Account next due date | Thu, 31st Oct 2024 (169 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Secretary
Appointed: 17 February 2003
Position: Director
Appointed: 29 October 2002
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Tom H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Tom H.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Kent Billiards Services | November 4, 2002 |
| Wmnewco28 | August 30, 2002 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 50 724 | 97 038 | 163 925 | 162 578 |
| Current Assets | 55 107 | 111 497 | 181 920 | 190 284 |
| Debtors | 4 383 | 14 459 | 17 995 | 27 706 |
| Net Assets Liabilities | 31 477 | 57 485 | 107 931 | 150 038 |
| Other Debtors | 1 200 | |||
| Property Plant Equipment | 2 | 26 744 | 25 621 | 44 906 |
| Other | ||||
| Accrued Liabilities | 530 | 650 | 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 623 | 44 537 | 52 160 | 35 614 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 656 | 6 500 | 33 584 | |
| Amount Specific Bank Loan | 50 890 | 44 714 | 34 310 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Bank Borrowings | 45 942 | 39 766 | 24 363 | |
| Creditors | 23 632 | 45 942 | 39 766 | 24 363 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 844 | |||
| Disposals Property Plant Equipment | -30 845 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 914 | 7 623 | 14 298 | |
| Net Current Assets Liabilities | 31 475 | 76 683 | 122 076 | 129 495 |
| Other Creditors | 4 068 | 3 938 | 2 476 | 2 637 |
| Prepayments | 3 552 | 2 897 | 1 961 | |
| Property Plant Equipment Gross Cost | 35 625 | 71 281 | 77 781 | 80 520 |
| Taxation Social Security Payable | 19 090 | 20 580 | 34 149 | 24 583 |
| Total Assets Less Current Liabilities | 31 477 | 103 427 | 147 697 | 174 401 |
| Total Borrowings | 45 942 | 39 766 | 24 363 | |
| Trade Creditors Trade Payables | 474 | 241 | 3 493 | |
| Trade Debtors Trade Receivables | 4 383 | 10 907 | 15 065 | 23 370 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 26th, June 2023 |
accounts | Free Download (11 pages) |
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