Barwell Indoor Bowling Club Limited
Operation of sports facilities · Leics
ActiveUnited KingdomIncorporated 1987Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£111,005
Cash
£54,215
Turnover
—
Profit / loss
—
Current assets
£70,478
Creditors < 1 year
—
Equity
£111,005
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £111,005 | £97,785 | £80,085 | £114,814 | £137,339 | £151,427 | £159,037 | — | — | — | £173,512 | £164,282 | £156,636 | £159,522 |
| Equity | £111,005 | £97,785 | £80,085 | £114,814 | £137,339 | £151,427 | £159,037 | £180,308 | £181,771 | £185,759 | £173,512 | £164,282 | £156,636 | £159,522 |
| Assets | ||||||||||||||
| Fixed assets | £119,535 | £128,708 | £139,149 | £147,240 | £131,716 | £121,417 | £128,769 | £129,481 | £139,828 | £146,582 | £108,692 | £114,558 | £120,954 | £127,970 |
| Property, plant & equipment | £119,473 | £128,646 | £139,087 | £147,178 | £131,654 | £121,355 | £128,707 | £129,419 | £139,766 | £146,520 | £108,630 | £114,496 | £120,892 | £127,908 |
| Current assets | £70,478 | £60,771 | £48,713 | £46,479 | £69,140 | £86,501 | £55,505 | £80,731 | £68,236 | £58,767 | £102,563 | £90,322 | £69,267 | £70,712 |
| Cash at bank | £54,215 | £49,968 | £38,173 | £38,040 | £57,680 | £77,251 | £45,086 | £74,301 | £59,520 | £49,184 | £95,527 | £82,840 | £58,816 | £60,228 |
| Debtors | — | — | — | £366 | £3,450 | £4,833 | £3,083 | £0 | — | £1,510 | £0 | — | £3,095 | £4,865 |
| Stock | £16,263 | £10,803 | £10,540 | £8,073 | £8,010 | £4,417 | £7,336 | £6,430 | £8,716 | £8,073 | £7,036 | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | — | £27,348 | £20,335 | £22,410 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | — | £13,250 | £13,250 | £16,750 |
| Net current assets | −£8,530 | −£17,482 | −£30,954 | £11,748 | £43,875 | £80,010 | £30,268 | £50,827 | £41,943 | £39,177 | £78,070 | £62,974 | £48,932 | £48,302 |
| Assets less current liabilities | £111,005 | £111,226 | £108,195 | £158,988 | £175,591 | £201,427 | £159,037 | £180,308 | £181,771 | £185,759 | £186,762 | £177,532 | £169,886 | £176,272 |
| People | ||||||||||||||
| Average employees | 10 | 10 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 10 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 1996-12-20 · satisfied 2020-08-11
All monies
Satisfied