Starlanes Bowling started in year 1962 as Private Limited Company with registration number 00720734. The Starlanes Bowling company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in West Midlands at 8 Gate Lane. Postal code: B73 5TT.
The company has one director. Stephen C., appointed on 14 January 1991. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex directors - Thomas C., Betty C. and others listed below. There were no ex secretaries.
Office Address | 8 Gate Lane |
Office Address2 | Sutton Coldfield |
Town | West Midlands |
Post code | B73 5TT |
Country of origin | United Kingdom |
Registration Number | 00720734 |
Date of Incorporation | Thu, 5th Apr 1962 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Activities of sport clubs |
End of financial Year | 30th June |
Company age | 62 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As we identified, there is Stephen C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Sarah C., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 715 270 | 667 261 | 518 828 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 606 735 | 445 583 | 363 382 | 382 053 | 309 662 | 297 762 | 522 345 | 582 972 | ||
Current Assets | 155 080 | 474 650 | 626 218 | 460 669 | 378 295 | 696 564 | 665 623 | 620 677 | 816 558 | 868 967 |
Debtors | 3 324 | 3 390 | 9 283 | 4 936 | 4 363 | 304 111 | 351 861 | 313 415 | 284 113 | 275 545 |
Other Debtors | 9 140 | 3 460 | 2 690 | 2 070 | 45 173 | 2 000 | 910 | 1 633 | ||
Property Plant Equipment | 304 925 | 275 159 | 246 315 | 224 752 | 203 079 | 188 299 | 175 463 | 162 010 | ||
Total Inventories | 10 200 | 10 150 | 10 550 | 10 400 | 4 100 | 9 500 | 10 100 | |||
Cash Bank In Hand | 141 706 | 461 210 | 606 735 | |||||||
Stocks Inventory | 10 050 | 10 050 | 10 200 | |||||||
Tangible Fixed Assets | 378 955 | 339 797 | 304 925 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 705 270 | 657 261 | 508 828 | |||||||
Shareholder Funds | 715 270 | 667 261 | 518 828 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 484 357 | 507 027 | 536 105 | 559 770 | 581 443 | 598 813 | 611 836 | 625 169 | ||
Average Number Employees During Period | 30 | 30 | 29 | 30 | 29 | |||||
Creditors | 418 215 | 407 468 | 391 550 | 417 281 | 385 202 | 350 119 | 410 935 | 407 825 | ||
Deferred Tax Asset Debtors | 300 817 | 305 348 | 311 180 | 282 552 | 272 734 | |||||
Income From Related Parties | 16 341 | 15 642 | 8 603 | 6 815 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 34 074 | 29 078 | 25 380 | 21 673 | 19 230 | 17 089 | 13 333 | |||
Net Current Assets Liabilities | -254 588 | 49 772 | 213 903 | 53 201 | -13 255 | 279 283 | 280 421 | 270 558 | 405 623 | 461 142 |
Number Shares Issued Fully Paid | 200 000 | 200 000 | ||||||||
Other Creditors | 383 641 | 386 039 | 344 917 | 373 779 | 349 139 | 330 338 | 359 122 | 352 390 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 404 | 1 715 | 1 860 | 4 066 | ||||||
Other Disposals Property Plant Equipment | 13 919 | 2 033 | 2 007 | 4 230 | 1 730 | |||||
Other Taxation Social Security Payable | 23 259 | 15 750 | 28 983 | 32 152 | 28 695 | 3 311 | 26 852 | 31 076 | ||
Par Value Share | 5 | 5 | 5 | 5 | ||||||
Property Plant Equipment Gross Cost | 789 282 | 782 186 | 782 420 | 784 522 | 784 522 | 787 112 | 787 299 | 787 179 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 6 823 | 233 | 4 135 | 4 597 | 4 417 | 1 610 | ||||
Total Assets Less Current Liabilities | 715 270 | 667 261 | 518 828 | 328 360 | 233 060 | 504 035 | 483 500 | 458 857 | 581 086 | 623 152 |
Trade Creditors Trade Payables | 11 315 | 5 679 | 17 650 | 11 350 | 7 368 | 16 470 | 24 961 | 24 359 | ||
Trade Debtors Trade Receivables | 143 | 1 476 | 1 673 | 1 224 | 1 340 | 235 | 651 | 1 178 | ||
Creditors Due Within One Year | 409 668 | 424 878 | 412 315 | |||||||
Fixed Assets | 969 858 | 617 489 | 304 925 | |||||||
Investments Fixed Assets | 590 903 | 277 692 | ||||||||
Number Shares Allotted | 200 000 | 200 000 | ||||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 7 127 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 792 583 | 788 339 | ||||||||
Tangible Fixed Assets Depreciation | 413 628 | 448 542 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 45 081 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 167 | |||||||||
Tangible Fixed Assets Disposals | 11 371 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 29th, March 2023 |
accounts | Free Download (11 pages) |
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