The Prince Arthur Road Indoor Bowling Club started in year 1989 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02337227. The The Prince Arthur Road Indoor Bowling Club company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Gillingham at 4 Bloors Lane. Postal code: ME8 7EG. Since 7th June 1999 The Prince Arthur Road Indoor Bowling Club Ltd is no longer carrying the name Gillingham Bowls Club.
The firm has 12 directors, namely Dave C., Margaret S. and John L. and others. Of them, Glynis W. has been with the company the longest, being appointed on 15 April 2015 and Dave C. and Margaret S. and John L. and Marc C. have been with the company for the least time - from 1 October 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 | 4 Bloors Lane |
| Office Address2 | Rainham |
| Town | Gillingham |
| Post code | ME8 7EG |
| Country of origin | United Kingdom |
| Registration Number | 02337227 |
| Date of Incorporation | Fri, 20th Jan 1989 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th April |
| Company age | 35 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
| Last confirmation statement dated | Sun, 23rd Jul 2023 |
Position: Director
Appointed: 01 October 2023
Position: Director
Appointed: 01 October 2023
Position: Director
Appointed: 01 October 2023
Position: Director
Appointed: 01 October 2023
Position: Director
Appointed: 04 March 2023
Position: Director
Appointed: 03 February 2022
Position: Director
Appointed: 19 November 2021
Position: Director
Appointed: 09 September 2021
Position: Director
Appointed: 22 July 2020
Position: Director
Appointed: 22 July 2020
Position: Director
Appointed: 22 July 2020
Position: Director
Appointed: 15 April 2015
| Gillingham Bowls Club | June 7, 1999 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 911 | 53 613 | 42 885 | 55 477 | 39 740 | 5 091 |
| Current Assets | 13 791 | 57 580 | 44 657 | 59 722 | 45 055 | 9 986 |
| Debtors | 1 958 | 2 139 | 21 | 3 263 | 3 354 | 3 396 |
| Net Assets Liabilities | 499 657 | 507 300 | 530 381 | 513 886 | 537 768 | 508 737 |
| Other Debtors | 1 958 | 2 139 | 21 | 3 250 | 3 341 | 3 396 |
| Property Plant Equipment | 570 156 | 585 533 | 571 205 | 556 865 | 544 243 | 534 032 |
| Total Inventories | 1 922 | 1 828 | 1 751 | 982 | 1 961 | 1 499 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 351 581 | 282 486 | 297 850 | 312 190 | 325 875 | 338 510 |
| Administrative Expenses | 109 443 | 118 476 | 111 732 | |||
| Average Number Employees During Period | 7 | 5 | 6 | 5 | 5 | 5 |
| Bank Borrowings Overdrafts | 17 783 | 17 901 | 18 996 | 20 091 | 19 310 | 21 229 |
| Comprehensive Income Expense | 10 030 | 7 643 | 23 081 | |||
| Cost Sales | 7 142 | 7 789 | 5 938 | |||
| Creditors | 21 429 | 55 156 | 21 922 | 22 243 | 21 027 | 23 518 |
| Depreciation Expense Property Plant Equipment | 12 166 | 11 650 | 15 364 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 745 | 122 | ||||
| Disposals Property Plant Equipment | 87 617 | 129 | ||||
| Finished Goods | 1 848 | 1 617 | 1 331 | 748 | 1 467 | 1 499 |
| Fixed Assets | 570 156 | 585 533 | 571 205 | 556 865 | 544 243 | 534 032 |
| Gross Profit Loss | 119 473 | 126 023 | 107 587 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 650 | 15 364 | 14 340 | 13 685 | 12 757 | |
| Net Current Assets Liabilities | -7 638 | 2 424 | 22 735 | 37 479 | 24 028 | -13 532 |
| Operating Profit Loss | 10 030 | 7 547 | 23 063 | |||
| Other Creditors | 2 672 | 1 807 | 2 708 | 1 625 | 1 717 | 1 809 |
| Other Interest Receivable Similar Income Finance Income | 96 | 18 | ||||
| Other Operating Income Format1 | 27 208 | |||||
| Other Taxation Social Security Payable | 534 | 297 | 218 | 527 | 480 | |
| Profit Loss | 10 030 | 7 643 | 23 081 | |||
| Profit Loss On Ordinary Activities Before Tax | 10 030 | 7 643 | 23 081 | |||
| Property Plant Equipment Gross Cost | 921 737 | 868 019 | 869 055 | 869 055 | 870 118 | 872 542 |
| Raw Materials | 74 | 211 | 420 | 234 | 494 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 063 | 2 553 | ||||
| Total Assets Less Current Liabilities | 562 518 | 587 957 | 593 940 | 594 344 | 568 271 | 520 500 |
| Trade Creditors Trade Payables | 440 | 35 151 | ||||
| Trade Debtors Trade Receivables | 13 | 13 | ||||
| Turnover Revenue | 126 615 | 133 812 | 113 525 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 9th, October 2023 |
accounts | Free Download (11 pages) |
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