The Prince Arthur Road Indoor Bowling Club Ltd
Operation of sports facilities · Gillingham
ActiveUnited KingdomIncorporated 1989Private, limited by guarantee, no share capital
Financial position
Accounts to 2026-04-30 · GBP · company 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 · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-04-30GBP · company | 2025-04-30GBP · company | 2024-04-30GBP · company | 2023-04-30GBP · unknown | 2022-04-30GBP · unknown | 2021-04-30GBP · unknown | 2020-04-30GBP · unknown | 2019-04-30GBP · unknown | 2018-04-30GBP · unknown | 2017-04-30GBP · 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 employees | 0.05 | 0.05 | 5 | 5 | 5 | 5 | 6 | 5 | — | — |
| Source evidence | View 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 chargesProperty · created 1989-11-23
All monies
OutstandingFloating · created 1989-03-28
All monies
OutstandingProperty · created 1989-03-28
All monies
Outstanding