Thornaby Snooker Centre Limited

Active03814563 Private limited company
Incorporated
27 July 1999 (27 years)
Industry
Licensed clubs (56301)
Owned by
Derrick Collin
Accounts type
Total exemption full
Region
North East
Address
Thornaby Snooker Centre Martinet Road
Thornaby
Stockton-On-Tees
TS17 0AS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
10 August 2027
Last conf. stmt
27 July 2026

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 28 July 2000
British
Born January 1948 (78)
Officer history (6 former)
31 January 2022
Resigned Armstrong, Rachael Anne as Secretary
21 April 2009
Appointed Armstrong, Rachael Anne as Secretary
21 April 2009
Resigned James, Stephen Anthony as Secretary
16 August 2004
Resigned Collin, Debra as Director
31 July 2000
Appointed Collin, Debra as Director
28 July 2000
Resigned Collin, Julie as Director
28 July 2000
Appointed Collin, Derrick as Director
27 July 1999
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
27 July 1999
Resigned Company Directors Limited as Corporate Nominee Director
27 July 1999
Appointed Collin, Julie as Director
27 July 1999
Appointed Company Directors Limited as Corporate Nominee Director
27 July 1999
Appointed James, Stephen Anthony as Secretary
27 July 1999
Appointed Temple Secretaries Limited as Corporate Nominee Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born January 1948 (78)

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
(£14,667)
Cash
£22,389
Employees
9
Debt Ratio
119%
Current Ratio
0.7x

Trend

Net Assets
(£50k) £0 £50k £100k 2020 2021 2022 2023 2024 2025 £54,878 £1,266 (£49,354) £42,830 £35,044 (£14,667)
Balance sheet detail
202520242023202220212020
Fixed Assets£11,230£14,530£25,631£593,717£668,943£59,355
Current Assets£66,450£84,342£232,270£102,624£84,650£107,185
Debtors£40,370£40,716£205,448£75,266£52,603£43,597
Cash£22,389£39,621£23,037£24,481£32,047£55,854
Creditors (< 1 year)£89,539£63,828£215,071£745,695£752,327£111,662
Net Current Assets(£23,089)£20,514£17,199(£643,071)(£667,677)(£4,477)
Net Assets(£14,667)£35,044£42,830(£49,354)£1,266£54,878
Shareholder Funds(£14,667)£35,044£42,830(£49,354)£1,266£54,878

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 August 2026Confirmation statement with no updates27 July 2026
10 December 2025Total exemption full accounts31 March 2025
3 September 2025Confirmation statement with no updates27 July 2025
11 December 2024Total exemption full accounts31 March 2024
21 August 2024Confirmation statement with no updates27 July 2024
Show all recent filings

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