{ "company_number": "03814563", "name": "Thornaby Snooker Centre Limited", "url": "/company/03814563", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1999-07-27", "dissolved_on": null, "sic_codes": [ { "code": "56301", "description": "Licenced clubs", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56301" } ], "registered_address": { "id": 1707503, "url": "/address/1707503", "line1": "THORNABY SNOOKER CENTRE MARTINET ROAD", "line2": "THORNABY", "post_town": "STOCKTON-ON-TEES", "county": "", "country": "ENGLAND", "postcode": "TS17 0AS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/03814563/accounts/2025-03-31", "pdf_url": "/company/03814563/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "11230.00", "debtors": "40370.00", "cash_bank_in_hand": "22389.00", "current_assets": "66450.00", "creditors_due_within_one_year": "89539.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-23089.00", "total_assets_less_current_liabilities": "-11859.00", "net_assets_liabilities": "-14667.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-328073.00", "shareholder_funds": "313406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/03814563/accounts/2024-03-31", "pdf_url": "/company/03814563/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "14530.00", "debtors": "40716.00", "cash_bank_in_hand": "39621.00", "current_assets": "84342.00", "creditors_due_within_one_year": "63828.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "20514.00", "total_assets_less_current_liabilities": "35044.00", "net_assets_liabilities": "35044.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-278362.00", "shareholder_funds": "313406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/03814563/accounts/2023-03-31", "pdf_url": "/company/03814563/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "25631.00", "debtors": "205448.00", "cash_bank_in_hand": "23037.00", "current_assets": "232270.00", "creditors_due_within_one_year": "215071.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17199.00", "total_assets_less_current_liabilities": "42830.00", "net_assets_liabilities": "42830.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-270576.00", "shareholder_funds": "313406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/03814563/accounts/2022-03-31", "pdf_url": "/company/03814563/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": "11.00", "tangible_fixed_assets": "593717.00", "debtors": "75266.00", "cash_bank_in_hand": "24481.00", "current_assets": "102624.00", "creditors_due_within_one_year": "745695.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-643071.00", "total_assets_less_current_liabilities": "-49354.00", "net_assets_liabilities": "-49354.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-362760.00", "shareholder_funds": "313406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/03814563/accounts/2021-03-31", "pdf_url": "/company/03814563/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "668943.00", "debtors": "52603.00", "cash_bank_in_hand": "32047.00", "current_assets": "84650.00", "creditors_due_within_one_year": "752327.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-667677.00", "total_assets_less_current_liabilities": "1266.00", "net_assets_liabilities": "1266.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-312140.00", "shareholder_funds": "313406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/03814563/accounts/2020-03-31", "pdf_url": "/company/03814563/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "59355.00", "debtors": "43597.00", "cash_bank_in_hand": "55854.00", "current_assets": "107185.00", "creditors_due_within_one_year": "111662.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4477.00", "total_assets_less_current_liabilities": "54878.00", "net_assets_liabilities": "54878.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-258528.00", "shareholder_funds": "313406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/03814563/accounts/2019-03-31", "pdf_url": "/company/03814563/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": "9.00", "tangible_fixed_assets": "73808.00", "debtors": "5327.00", "cash_bank_in_hand": "79340.00", "current_assets": "89596.00", "creditors_due_within_one_year": "105174.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15578.00", "total_assets_less_current_liabilities": "58230.00", "net_assets_liabilities": "58230.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-255176.00", "shareholder_funds": "313406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/03814563/accounts/2018-03-31", "pdf_url": "/company/03814563/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": "8.00", "tangible_fixed_assets": "89031.00", "debtors": "91887.00", "cash_bank_in_hand": "59697.00", "current_assets": "156575.00", "creditors_due_within_one_year": "148480.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8095.00", "total_assets_less_current_liabilities": "97126.00", "net_assets_liabilities": "97126.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-216280.00", "shareholder_funds": "313406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/03814563/accounts/2016-03-31", "pdf_url": "/company/03814563/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "111627.00", "debtors": "107165.00", "cash_bank_in_hand": "43659.00", "current_assets": "154137.00", "creditors_due_within_one_year": "161894.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7757.00", "total_assets_less_current_liabilities": "103870.00", "net_assets_liabilities": "103870.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-209536.00", "shareholder_funds": "103870.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2016.zip" }, { "url": "/company/03814563/accounts/2015-03-31", "pdf_url": "/company/03814563/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "132163.00", "debtors": "100359.00", "cash_bank_in_hand": "30262.00", "current_assets": "134549.00", "creditors_due_within_one_year": "164559.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30010.00", "total_assets_less_current_liabilities": "102153.00", "net_assets_liabilities": "102153.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-211253.00", "shareholder_funds": "102153.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/03814563/accounts/2014-03-31", "pdf_url": "/company/03814563/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "154040.00", "debtors": "74782.00", "cash_bank_in_hand": "13082.00", "current_assets": "92007.00", "creditors_due_within_one_year": "141160.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-49153.00", "total_assets_less_current_liabilities": "104887.00", "net_assets_liabilities": "104887.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-208519.00", "shareholder_funds": "104887.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2014.zip" }, { "url": "/company/03814563/accounts/2013-03-31", "pdf_url": "/company/03814563/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "Thornaby Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "169992.00", "debtors": "36343.00", "cash_bank_in_hand": "13897.00", "current_assets": "54188.00", "creditors_due_within_one_year": "120601.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-66413.00", "total_assets_less_current_liabilities": "103579.00", "net_assets_liabilities": "103579.00", "called_up_share_capital": "313406.00", "profit_loss_account_reserve": "-209827.00", "shareholder_funds": "103579.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2017-03-31", "filing_date": "2017-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2017-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MzE5MzE5ODQ4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-03-31", "filing_date": "2012-09-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2012-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MzA2NDc5NDIyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-03-31", "filing_date": "2011-12-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2011-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MzA0OTUyOTE1NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-03-31", "filing_date": "2010-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2010-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MzAyODc3OTk2OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-03-31", "filing_date": "2010-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2009-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MzAwNzY1MTYyNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-03-31", "filing_date": "2009-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2008-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MjAyNDMwODE4MWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-03-31", "filing_date": "2008-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2007-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MTkwOTUzNTk1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-03-31", "filing_date": "2007-01-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2006-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MTc1NDgxNzA4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-03-31", "filing_date": "2006-01-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2005-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MTM0NDg0NTExYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-03-31", "filing_date": "2005-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2004-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MTU0NDI3NjgyYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-03-31", "filing_date": "2003-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2003-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/ODI5MDAwNjVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-03-31", "filing_date": "2002-12-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2002-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MzE4NDQ3NTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-03-31", "filing_date": "2002-01-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2001-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/MTY3NjA1OTlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-03-31", "filing_date": "2001-02-19", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/03814563/accounts/2000-03-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history/NzYwMjU4MzdhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03814563/filing-history" }, "confirmation_statement": { "next_due": "2027-08-10", "last_made_up": "2026-07-27" }, "officers": [ { "name": "COLLIN, Derrick", "person_url": "/person/6722445", "role": "director", "appointed_on": "2000-07-28", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-08-03T10:03:04+00:00" } ], "psc": [ { "name": "Mr Derrick Collin", "kind": "individual-person-with-significant-control", "person_url": "/person/1296269", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-20T03:21:50.161468+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }