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Companies/03094818

Chawton Park Indoor Bowls Club Limited

Operation of sports facilities · Alton

ActiveUnited KingdomIncorporated 1995Private, limited by guarantee, no share capital
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Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets
£199,603
Cash
£160,039
Turnover
—
Profit / loss
—
Current assets
£168,804
Creditors < 1 year
—
Equity
£199,603
Average employees
1

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-08-31Company2024-08-31Company2023-08-31Company2022-08-312021-08-312020-08-312019-08-312018-08-312017-08-312016-08-312015-08-312014-08-312013-08-312012-08-312011-08-312010-08-31
Balance sheet
Net assets£199,603£192,128£183,602£189,742£187,004£191,530£171,735£155,579£139,288£96,941£109,428£81,981£94,254£94,218£99,208£90,135
Equity£199,603£192,128£183,602£189,742£187,004£191,530£171,735£155,579£139,288£96,941£109,428£81,981£94,254£94,218£99,208£90,135
Assets
Fixed assets———————————————£132,610
Property, plant & equipment£108,277£106,614£108,241£112,939£114,866£121,149£128,683£135,513£144,086£158,075£117,091£121,055£125,830£131,516£128,972£132,610
Current assets£168,804£163,202£157,812£155,224£140,601£169,495£117,054£101,988£98,241£97,937£56,929£38,326£20,859£36,721£49,562£33,207
Cash at bank£160,039£148,555£147,861£148,948£132,413£166,873£111,453£97,004£92,865£93,306£52,743£23,630£18,221£33,265£45,907£30,021
Debtors£5,242£11,556£4,104£4,917£7,497£1,140£4,288£4,046£4,146£3,908£3,396£13,338£1,680£2,726£2,646£2,147
Stock£3,523£3,091£5,847£1,359£691£1,482£1,313£938£1,230£723——————
Liabilities
Creditors within one year——————————£11,494£24,052£14,002£35,586£28,120—
Creditors after one year——————————£53,098£53,348£38,433£38,433£51,206—
Provisions£50,000£50,000£50,000£50,000£50,000£75,000£55,000£35,000£65,000£78,872£0—————
Net current assets£151,326£145,514£135,361£136,803£132,138£155,381£108,052£65,066£70,202£37,738£45,435£14,274£6,857£1,135£21,442£14,886
Assets less current liabilities£259,603£252,128£243,602£249,742£247,004£276,530£236,735£200,579£214,288£195,813£162,526£135,329£132,687£132,651£150,414£147,496
People
Average employees111111111———————
Source evidenceView 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 View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
Unknown · created 2004-11-23 · satisfied 2019-01-03
All monies
Satisfied
Floating · created 1996-03-08 · satisfied 2005-05-17
All monies
Satisfied