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KELLINGLEY (KNOTTINGLEY) MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED
Period: 1992-03-30 ~ 2026-04-19
Company number: 02701537
Registered name
KELLINGLEY (KNOTTINGLEY) MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-02-26 Dissolved on 2026-04-19
Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Average Number of Employees
62022-04-01 ~ 2023-03-31
72021-04-01 ~ 2022-03-31
Total Inventories
1,176 GBP2023-03-31
1,214 GBP2022-03-31
Debtors
1,300 GBP2023-03-31
1,470 GBP2022-03-31
Cash at bank and in hand
32,102 GBP2023-03-31
48,425 GBP2022-03-31
Current Assets
34,578 GBP2023-03-31
51,109 GBP2022-03-31
Creditors
Amounts falling due within one year
4,700 GBP2023-03-31
5,032 GBP2022-03-31
Net Current Assets/Liabilities
29,878 GBP2023-03-31
46,077 GBP2022-03-31
Total Assets Less Current Liabilities
29,878 GBP2023-03-31
46,077 GBP2022-03-31
Creditors
Amounts falling due after one year
32,277 GBP2023-03-31
30,278 GBP2022-03-31
Net Assets/Liabilities
-2,399 GBP2023-03-31
15,799 GBP2022-03-31
Equity
Retained earnings (accumulated losses)
-2,399 GBP2023-03-31
15,799 GBP2022-03-31
Equity
-2,399 GBP2023-03-31
15,799 GBP2022-03-31
Other Debtors
1,300 GBP2023-03-31
1,470 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-255 GBP2023-03-31
30 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
12 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,323 GBP2023-03-31
1,056 GBP2022-03-31
Other Creditors
Amounts falling due within one year
3,632 GBP2023-03-31
3,934 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
156 GBP2023-03-31
826 GBP2022-03-31
Between one and five year
156 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
156 GBP2023-03-31
982 GBP2022-03-31
KELLINGLEY (KNOTTINGLEY) MINERS' WELFARE SCHEME SOCIAL CLUB LIMITED
Info
Registered number 02701537
Resolution House, 12 Mill Hill, Leeds, West Yorkshire LS1 5DQ
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1992-03-30 and dissolved on 2026-04-19 (34 years). The status of the company number is Dissolved.
The last date of confirmation statement was made at 2024-03-28