The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 5
  • 1
    Wilson, Dean
    Manager born in April 1959
    Individual (1 offspring)
    Officer
    2018-10-18 ~ now
    OF - Director → CIF 0
  • 2
    Corcoran, Vivien Anne
    Individual (1 offspring)
    Officer
    1992-03-26 ~ now
    OF - Secretary → CIF 0
  • 3
    Renshaw, Lucy
    General Manager born in November 1978
    Individual (1 offspring)
    Officer
    2018-10-18 ~ now
    OF - Director → CIF 0
  • 4
    Mapplebeck, Paul
    Mechanical Engineer born in June 1964
    Individual (1 offspring)
    Officer
    2017-07-17 ~ now
    OF - Director → CIF 0
  • 5
    Mrs Vivien Ann Corcoran
    Born in December 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 15
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    1992-03-24 ~ 1992-03-26
    OF - Nominee Director → CIF 0
  • 2
    Minto, Alasdair
    Cost Clerk born in May 1955
    Individual
    Officer
    1994-02-15 ~ 2020-09-28
    OF - Director → CIF 0
  • 3
    Odonnell, Martin
    Electrical Engineer born in March 1952
    Individual
    Officer
    1992-03-26 ~ 2020-09-28
    OF - Director → CIF 0
  • 4
    Boyle, Desmon
    It Manager born in October 1945
    Individual
    Officer
    2000-06-01 ~ 2006-03-22
    OF - Director → CIF 0
  • 5
    Butters, Ian
    Miner born in June 1952
    Individual
    Officer
    1993-05-12 ~ 2000-01-03
    OF - Director → CIF 0
  • 6
    Parkes, Nichole
    Sales Director born in September 1967
    Individual
    Officer
    2007-03-26 ~ 2010-03-01
    OF - Director → CIF 0
  • 7
    Lloyd, Michael
    Unemployed born in September 1945
    Individual
    Officer
    1996-03-30 ~ 1997-03-22
    OF - Director → CIF 0
  • 8
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    1992-03-24 ~ 1992-03-26
    OF - Nominee Secretary → CIF 0
  • 9
    Turner, Alan Charles
    Personnel Manager born in December 1949
    Individual
    Officer
    1992-03-26 ~ 1993-03-01
    OF - Director → CIF 0
  • 10
    Rawson, Stuart Edward
    Business Executive born in April 1952
    Individual
    Officer
    1992-03-24 ~ 1993-12-31
    OF - Director → CIF 0
  • 11
    Kirk, Jeffrey
    Justice Of The Peace born in November 1937
    Individual
    Officer
    1997-03-22 ~ 2012-12-31
    OF - Director → CIF 0
  • 12
    Kimpton, Mark
    Printer born in April 1971
    Individual
    Officer
    2010-03-05 ~ 2012-03-31
    OF - Director → CIF 0
  • 13
    Daniel, John
    Manager born in June 1956
    Individual
    Officer
    2002-03-25 ~ 2010-03-01
    OF - Director → CIF 0
  • 14
    Slater, Ian
    Pub Manager born in June 1952
    Individual
    Officer
    1993-05-12 ~ 2001-03-12
    OF - Director → CIF 0
  • 15
    Hallam, Robert John
    Colliery Manager born in April 1956
    Individual
    Officer
    1992-03-24 ~ 2020-09-28
    OF - Director → CIF 0
parent relation
Company in focus

CALVERTON MINERS' WELFARE SOCIAL CLUB LIMITED

Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Turnover/Revenue
126,104 GBP2023-01-01 ~ 2023-12-31
118,891 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-58,146 GBP2023-01-01 ~ 2023-12-31
-51,563 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
67,958 GBP2023-01-01 ~ 2023-12-31
67,328 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-62,185 GBP2023-01-01 ~ 2023-12-31
-60,821 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
7,718 GBP2023-01-01 ~ 2023-12-31
13,140 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-7,718 GBP2023-01-01 ~ 2023-12-31
-4,431 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-01-01 ~ 2023-12-31
8,709 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
8,709 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
8,077 GBP2023-12-31
8,309 GBP2022-12-31
Fixed Assets
8,077 GBP2023-12-31
8,309 GBP2022-12-31
Total Inventories
5,646 GBP2023-12-31
4,363 GBP2022-12-31
Debtors
5,228 GBP2023-12-31
14,538 GBP2022-12-31
Cash at bank and in hand
2,047 GBP2023-12-31
1,436 GBP2022-12-31
Current Assets
12,921 GBP2023-12-31
20,337 GBP2022-12-31
Net Current Assets/Liabilities
-8,077 GBP2023-12-31
-8,309 GBP2022-12-31
Total Assets Less Current Liabilities
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
0 GBP2023-12-31
0 GBP2022-12-31
Equity
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
0 GBP2022-12-31
Equity
0 GBP2023-12-31
0 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,720 GBP2023-12-31
57,055 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,720 GBP2023-12-31
57,055 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,643 GBP2023-12-31
48,746 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,643 GBP2023-12-31
48,746 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,077 GBP2023-12-31
8,309 GBP2022-12-31
Trade Debtors/Trade Receivables
1,324 GBP2023-12-31
8,021 GBP2022-12-31
Other Debtors
3,904 GBP2023-12-31
6,517 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,983 GBP2023-12-31
8,745 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
828 GBP2023-12-31
6,128 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
971 GBP2023-12-31
4,481 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,450 GBP2023-12-31
10,659 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-01-01 ~ 2023-12-31
  • CALVERTON MINERS' WELFARE SOCIAL CLUB LIMITED
    Info
    Registered number 02699705
    Hollinwood Lane, Calverton, Nottingham NG14 6NR
    Private Company Limited By Guarantee Without Share Capital incorporated on 1992-03-24 (33 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.