Calverton Miners' Welfare Social Club Limited
Licensed clubs · Nottingham
ActiveUnited KingdomIncorporated 1992Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£0
Cash
—
Turnover
—
Profit / loss
—
Current assets
£16,357
Creditors < 1 year
—
Equity
£0
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £0 | £0 | £0 | £0 | −£8,709 | −£9,807 | −£10,041 | −£12,311 | −£14,302 | −£17,136 | £7,068 | £9,310 | £10,064 | £10,726 |
| Equity | £0 | £0 | £0 | £0 | −£8,709 | −£9,807 | −£10,041 | −£12,311 | −£14,302 | −£17,136 | £7,068 | £9,310 | £10,064 | £10,726 |
| Assets | ||||||||||||||
| Fixed assets | £6,542 | £7,269 | £8,077 | £8,309 | £9,232 | £8,638 | £9,448 | £9,924 | £11,028 | £12,253 | £13,614 | £12,532 | £13,924 | £13,862 |
| Property, plant & equipment | — | — | £8,077 | £8,309 | £9,232 | £8,638 | £9,448 | £9,924 | £11,028 | £12,253 | — | £12,532 | £13,924 | £13,862 |
| Current assets | £16,357 | £6,440 | £12,921 | £20,337 | £10,274 | £19,244 | £21,789 | £22,278 | £14,232 | £17,054 | £28,308 | £18,283 | £13,769 | £45,205 |
| Cash at bank | — | — | £2,047 | £1,436 | £381 | £1,626 | £1,014 | £1,960 | £1,097 | £1,999 | — | £2,425 | £2,796 | £3,670 |
| Debtors | — | — | £5,228 | £14,538 | £7,401 | £15,774 | £17,066 | £17,188 | £9,785 | £11,416 | — | £11,195 | £6,137 | £36,079 |
| Stock | — | — | £5,646 | £4,363 | £2,492 | £1,844 | £3,709 | £3,130 | £3,350 | £3,639 | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors within one year | — | — | £22,232 | £30,013 | £29,221 | £36,759 | £40,504 | £43,739 | £40,921 | £46,443 | £36,220 | £20,660 | £16,802 | £47,738 |
| Creditors after one year | £25,865 | £15,655 | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 |
| Provisions | — | — | — | — | — | — | — | — | — | — | — | £0 | £0 | £0 |
| Net current assets | £19,323 | £8,386 | −£8,077 | −£8,309 | −£17,941 | −£17,317 | −£17,446 | −£20,192 | −£25,330 | −£29,389 | −£6,546 | −£1,212 | −£1,978 | −£1,504 |
| Assets less current liabilities | £25,865 | £15,655 | £0 | £0 | −£8,709 | −£8,679 | −£7,998 | −£10,268 | −£14,302 | −£17,136 | £7,068 | £11,320 | £11,946 | £12,358 |
| Profit & loss | ||||||||||||||
| Turnover | — | — | £128,049 | £118,891 | £70,762 | £61,685 | £134,553 | £133,024 | £172,624 | £220,074 | — | — | — | — |
| Gross profit | — | — | £69,903 | £67,328 | £53,919 | £49,554 | £70,256 | £70,994 | £87,866 | £110,597 | — | — | — | — |
| Operating profit | — | — | £7,718 | £13,140 | £1,098 | £234 | £2,270 | £1,991 | £2,834 | −£14,625 | — | — | — | — |
| Profit before tax | — | — | £0 | £8,709 | £1,098 | £234 | £2,270 | £1,991 | £2,834 | −£24,204 | — | — | — | — |
| Profit / loss | — | — | £0 | £8,709 | £1,098 | £234 | £2,270 | £1,991 | £2,834 | −£24,204 | — | — | — | — |
| People | ||||||||||||||
| Average employees | 6 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | — | — | — | — | — | — |
| 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
1 outstanding chargesFixed · created 2017-03-09
—
Outstanding