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
  • Pinches, Graham Steven
    Company Director born in August 1961
    Individual (3 offsprings)
    Officer
    2001-11-27 ~ now
    OF - Director → CIF 0
    Mr Graham Pinches
    Born in August 1961
    Individual (3 offsprings)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Kelly, Liza
    Administrator born in January 1965
    Individual
    Officer
    2005-03-15 ~ 2017-05-31
    OF - Director → CIF 0
    Kelly, Liza
    Administrator
    Individual
    Officer
    2001-11-27 ~ 2019-09-09
    OF - Secretary → CIF 0
  • 2
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents, 25 offsprings)
    Officer
    2001-11-27 ~ 2001-11-27
    PE - Nominee Secretary → CIF 0
  • 3
    M C FORMATIONS LIMITED
    4 Clos Gwastir, Castle View, Caerphilly, Mid Glamorgan
    Dissolved Corporate (2 parents)
    Officer
    2001-11-27 ~ 2001-11-27
    PE - Nominee Director → CIF 0
parent relation
Company in focus

UTOPIA CLUBS LIMITED

Previous name
CLUBS R US LIMITED - 2003-12-10
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
238,358 GBP2023-09-30
277,352 GBP2022-09-30
Debtors
52,824 GBP2023-09-30
62,669 GBP2022-09-30
Cash at bank and in hand
1,281 GBP2023-09-30
3,842 GBP2022-09-30
Current Assets
54,105 GBP2023-09-30
66,511 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-62,804 GBP2023-09-30
-61,704 GBP2022-09-30
Net Current Assets/Liabilities
-8,699 GBP2023-09-30
4,807 GBP2022-09-30
Total Assets Less Current Liabilities
229,659 GBP2023-09-30
282,159 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-36,445 GBP2023-09-30
-44,602 GBP2022-09-30
Net Assets/Liabilities
176,549 GBP2023-09-30
224,084 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
100 GBP2021-09-30
Retained earnings (accumulated losses)
176,449 GBP2023-09-30
223,984 GBP2022-09-30
303,500 GBP2021-09-30
Equity
176,549 GBP2023-09-30
224,084 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
-47,535 GBP2022-10-01 ~ 2023-09-30
-53,516 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
-47,535 GBP2022-10-01 ~ 2023-09-30
-53,516 GBP2021-10-01 ~ 2022-09-30
Dividends Paid
Retained earnings (accumulated losses)
-26,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,192 GBP2022-10-01 ~ 2023-09-30
-2,162 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,938 GBP2022-10-01 ~ 2023-09-30
-882 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,167,258 GBP2022-09-30
Other
792,950 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,960,208 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
995,561 GBP2023-09-30
969,871 GBP2022-09-30
Other
726,289 GBP2023-09-30
712,985 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721,850 GBP2023-09-30
1,682,856 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,690 GBP2022-10-01 ~ 2023-09-30
Other
13,304 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,994 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
171,697 GBP2023-09-30
197,387 GBP2022-09-30
Other
66,661 GBP2023-09-30
79,965 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
1,254 GBP2023-09-30
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
51,570 GBP2023-09-30
62,669 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
52,824 GBP2023-09-30
62,669 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,056 GBP2023-09-30
9,808 GBP2022-09-30
Trade Creditors/Trade Payables
Current
18,898 GBP2023-09-30
15,349 GBP2022-09-30
Corporation Tax Payable
Current
1,280 GBP2023-09-30
1,280 GBP2022-09-30
Other Taxation & Social Security Payable
Current
0 GBP2023-09-30
2,879 GBP2022-09-30
Other Creditors
Current
32,570 GBP2023-09-30
32,388 GBP2022-09-30
Creditors
Current
62,804 GBP2023-09-30
61,704 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
18,214 GBP2023-09-30
28,271 GBP2022-09-30
Other Creditors
Non-current
18,231 GBP2023-09-30
16,331 GBP2022-09-30
Creditors
Non-current
36,445 GBP2023-09-30
44,602 GBP2022-09-30
  • UTOPIA CLUBS LIMITED
    Info
    CLUBS R US LIMITED - 2003-12-10
    Registered number 04329710
    Couture, 139 Newport Road, Stafford ST16 2EZ
    Private Limited Company incorporated on 2001-11-27 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    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.