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 1
  • Collin, Derrick
    Company Director born in January 1948
    Individual (12 offsprings)
    Officer
    2000-07-28 ~ now
    OF - director → CIF 0
    Mr Derrick Collin
    Born in January 1948
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    James, Stephen Anthony
    Individual (13 offsprings)
    Officer
    1999-07-27 ~ 2009-04-21
    OF - secretary → CIF 0
  • 2
    Armstrong, Rachael Anne
    Pa
    Individual (1 offspring)
    Officer
    2009-04-21 ~ 2022-01-31
    OF - secretary → CIF 0
  • 3
    Collin, Julie
    Licensee born in March 1965
    Individual
    Officer
    1999-07-27 ~ 2000-07-28
    OF - director → CIF 0
  • 4
    Collin, Debra
    Administrator born in September 1963
    Individual
    Officer
    2000-07-31 ~ 2004-08-16
    OF - director → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    1999-07-27 ~ 1999-07-27
    PE - nominee-secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved corporate (2 parents, 22 offsprings)
    Officer
    1999-07-27 ~ 1999-07-27
    PE - nominee-director → CIF 0
parent relation
Company in focus

THORNABY SNOOKER CENTRE LIMITED

Standard Industrial Classification
56301 - Licenced Clubs
Brief company account
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
14,530 GBP2024-03-31
25,631 GBP2023-03-31
Fixed Assets
14,530 GBP2024-03-31
25,631 GBP2023-03-31
Total Inventories
4,005 GBP2024-03-31
3,785 GBP2023-03-31
Debtors
40,716 GBP2024-03-31
205,448 GBP2023-03-31
Cash at bank and in hand
39,621 GBP2024-03-31
23,037 GBP2023-03-31
Current Assets
84,342 GBP2024-03-31
232,270 GBP2023-03-31
Net Current Assets/Liabilities
20,514 GBP2024-03-31
17,199 GBP2023-03-31
Total Assets Less Current Liabilities
35,044 GBP2024-03-31
42,830 GBP2023-03-31
Net Assets/Liabilities
35,044 GBP2024-03-31
42,830 GBP2023-03-31
Equity
Called up share capital
313,406 GBP2024-03-31
313,406 GBP2023-03-31
Retained earnings (accumulated losses)
-278,362 GBP2024-03-31
-270,576 GBP2023-03-31
Equity
35,044 GBP2024-03-31
42,830 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
163,406 GBP2023-03-31
Intangible Assets - Gross Cost
163,406 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
163,406 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
163,406 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
206,440 GBP2024-03-31
206,440 GBP2023-03-31
Tools/Equipment for furniture and fittings
68,208 GBP2024-03-31
67,319 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
274,648 GBP2024-03-31
273,759 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
56,821 GBP2024-03-31
53,087 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,118 GBP2024-03-31
248,126 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,734 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,992 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
3,143 GBP2024-03-31
11,401 GBP2023-03-31
Tools/Equipment for furniture and fittings
11,387 GBP2024-03-31
14,232 GBP2023-03-31
Amounts owed by group undertakings and participating interests
33,000 GBP2024-03-31
Other Debtors
7,716 GBP2024-03-31
205,448 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
39,698 GBP2024-03-31
45,660 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,653 GBP2024-03-31
7,543 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
849 GBP2024-03-31
6,786 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,166 GBP2024-03-31
141,930 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,462 GBP2024-03-31
13,152 GBP2023-03-31
  • THORNABY SNOOKER CENTRE LIMITED
    Info
    Registered number 03814563
    Thornaby Snooker Centre Martinet Road, Thornaby, Stockton-on-tees TS17 0AS
    Private Limited Company incorporated on 1999-07-27 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-27
    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.