The Holwell Sports And Social Club Limited

02324283 · In Administration

Company details

Type
PRI/LTD BY GUAR/NSC (Private, limited by guarantee, no share capital)
Incorporated
1988-12-02
Country of origin
United Kingdom

Accounts & filings

Accounts last filed
2023-01-01 · TOTAL EXEMPTION FULL
Next accounts due
2024-09-30 626 days overdue
Confirmation statement
last made up 2023-12-02 · next due 2024-12-16549 days overdue

View full filing history at Companies House →

Registered office

38 De Montfort Street
Leicester
Le1 7gs

Peer comparison

Compared against 1,384 UK companies in SIC 56302 (Public houses and bars) within the Micro bracket (£1k–£100k net assets).

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Based on this company's latest filed accounts (to Jan 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

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Compares this company to 1,384 UK peers in Micro bracket, by net assets, turnover, profitability, and more.

Financial health

Derived from the filed accounts to Jan 2023. Figures only — not advice.

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Based on this company's latest filed accounts (to Jan 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

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Ratios and signals derived from this company's filed Companies House figures only.

Accounts

Based on this company's latest filed accounts (to Jan 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.

Year ending Jan 2023Jan 2022Jan 2021Jan 2020Jan 2019
Profit & loss
Turnover
£94,824
↑34.6%
£70,454
 
—
 
—
 
—
 
Gross profit
£63,336
↑35.2%
£46,840
 
—
 
—
 
—
 
Operating profit
£-10,174
↓396.8%
£-2,048
 
—
 
—
 
—
 
Profit before tax
£-10,174
↓396.8%
£-2,048
 
—
 
—
 
—
 
Profit / loss
£-10,174
↓396.8%
£-2,048
 
—
 
—
 
—
 
Balance sheet
Fixed assets
—
 
—
 
—
 
—
 
£52,742
 
Current assets
£3,180
↓59.8%
£7,917
↓1.0%
£7,995
↓25.4%
£10,717
↑1.1%
£10,604
 
Cash
£545
↓79.2%
£2,624
↓53.7%
£5,672
↓18.5%
£6,958
↑26.7%
£5,491
 
Debtors
£1,251
↓49.2%
£2,465
↑97.7%
£1,247
↓6.0%
£1,326
↓34.5%
£2,025
 
Net current assets
£-10,031
↓2426.7%
£-397
↑86.7%
£-2,992
↑41.3%
£-5,099
↓323.5%
£-1,204
 
Net assets
£37,909
↓21.2%
£48,083
↓4.1%
£50,131
↑5.1%
£47,685
↓2.1%
£48,729
 
Equity
£37,909
↓21.2%
£48,083
↓4.1%
£50,131
↑5.1%
£47,685
↓2.1%
£48,729
 
Other
Average employees
4
→0.0%
4
→0.0%
4
↑33.3%
3
→0.0%
3
 

Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.

Industry (SIC codes)

56302 · Public houses and bars 93110 · Operation of sports facilities

Officers (28)

People with significant control (1)

Mortgages & charges (4)

All charges satisfied.

Recent filings (15)

Showing the 15 most recent filings. View full filing history at Companies House.

Source: Companies House register