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Companies/02337227

The Prince Arthur Road Indoor Bowling Club Ltd

Operation of sports facilities · Gillingham

ActiveUnited KingdomIncorporated 1989Private, limited by guarantee, no share capital
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Financial position

Accounts to 2026-04-30 · GBP · unknown scope

Net assets
£455,955
Cash
£8,480
Turnover
Profit / loss
Current assets
£14,255
Creditors < 1 year
£9,323
Equity
£455,955
Average employees
0.05

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2026-04-30GBP · unknown2025-04-30GBP · unknown2024-04-30GBP · unknown2023-04-30GBP · unknown2022-04-30GBP · unknown2021-04-30GBP · unknown2020-04-30GBP · unknown2019-04-30GBP · unknown2018-04-30GBP · unknown2017-04-30GBP · unknown
Balance sheet
Net assets£455,955£469,877£487,947£508,736£537,768£513,886£530,381£507,300
Equity£455,955£469,877£487,947£508,736£537,768£513,886£530,381£507,300£499,657£489,627
Assets
Fixed assets£544,243£556,865£571,205£585,533
Property, plant & equipment£570,197£577,014£591,693£534,031£544,243£556,865£571,205£585,533
Current assets£14,255£28,636£37,183£9,986£45,055£59,722£44,657£57,580
Cash at bank£8,480£23,357£32,104£5,091£39,740£55,477£42,885£53,613
Debtors£3,250£3,250£3,250£3,396£3,354£3,263£21£2,139
Stock£1,961£982£1,751£1,828
Liabilities
Creditors within one year£9,323£9,408£17,076£23,518£21,027£22,243£21,922£55,156
Creditors after one year£119,174£126,365£123,853£11,763£30,503£80,458£63,559£80,657
Net current assets£4,932£19,228£20,107−£13,532£24,028£37,479£22,735£2,424
Assets less current liabilities£575,129£596,242£611,800£520,499£568,271£594,344£593,940£587,957
Profit & loss
Turnover£133,812
Gross profit£126,023
Operating profit£7,547
Profit before tax−£29,032£7,643
Profit / loss−£29,032£7,643
People
Average employees0.050.050.0555565
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

3 outstanding charges
Property · created 1989-11-23
All monies
Outstanding
Floating · created 1989-03-28
All monies
Outstanding
Property · created 1989-03-28
All monies
Outstanding