{ "company_number": "04599038", "name": "Scarborough Snooker Centre Limited", "url": "/company/04599038", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-11-22", "dissolved_on": null, "sic_codes": [ { "code": "56302", "description": "Public houses and bars", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56302" }, { "code": "93199", "description": "Other sports activities", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93199" } ], "registered_address": { "id": 86933, "url": "/address/86933", "line1": "18 NEWLANDS PARK CRESCENT", "line2": "", "post_town": "SCARBOROUGH", "county": "NORTH YORKSHIRE", "country": "", "postcode": "YO12 6DS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04599038", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-31", "last_made_up": "2025-04-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04599038/accounts/2025-04-30", "made_up_date": "2025-04-30", "period_start": "2025-04-30", "period_end": "2025-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "8248.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "107678.00", "creditors_due_within_one_year": "4679.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "102999.00", "total_assets_less_current_liabilities": "111247.00", "net_assets_liabilities": "111247.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "111247.00", "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-January2026.zip" }, { "url": "/company/04599038/accounts/2024-04-30", "made_up_date": "2024-04-30", "period_start": "2024-04-30", "period_end": "2024-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3997.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "111035.00", "creditors_due_within_one_year": "5494.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "105541.00", "total_assets_less_current_liabilities": "109538.00", "net_assets_liabilities": "109538.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "109538.00", "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-January2025.zip" }, { "url": "/company/04599038/accounts/2023-04-30", "made_up_date": "2023-04-30", "period_start": "2023-04-30", "period_end": "2023-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "5330.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "104362.00", "creditors_due_within_one_year": "4115.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "100247.00", "total_assets_less_current_liabilities": "105577.00", "net_assets_liabilities": "105577.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "105577.00", "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-January2024.zip" }, { "url": "/company/04599038/accounts/2022-04-30", "made_up_date": "2022-04-30", "period_start": "2021-05-01", "period_end": "2022-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "7106.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "101128.00", "creditors_due_within_one_year": "5125.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96003.00", "total_assets_less_current_liabilities": "103109.00", "net_assets_liabilities": "103109.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "103109.00", "turnover": "91730.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "27535.00", "staff_costs": "48691.00", "depreciation_written_off": "2369.00", "other_operating_charges": "1764.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "2298.00", "profit_loss_for_period": "9073.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2023.zip" }, { "url": "/company/04599038/accounts/2021-04-30", "made_up_date": "2021-04-30", "period_start": "2020-05-01", "period_end": "2021-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "9475.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "93704.00", "creditors_due_within_one_year": "5143.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "88561.00", "total_assets_less_current_liabilities": "98036.00", "net_assets_liabilities": "98036.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "98036.00", "turnover": "4854.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "3240.00", "staff_costs": "46023.00", "depreciation_written_off": "3158.00", "other_operating_charges": "242.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "2696.00", "profit_loss_for_period": "17329.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/04599038/accounts/2020-04-30", "made_up_date": "2020-04-30", "period_start": "2019-05-01", "period_end": "2020-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "2795.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "79838.00", "creditors_due_within_one_year": "1926.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "77912.00", "total_assets_less_current_liabilities": "80707.00", "net_assets_liabilities": "80707.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "80707.00", "turnover": "86588.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "30637.00", "staff_costs": "57860.00", "depreciation_written_off": "932.00", "other_operating_charges": "4677.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "0.00", "profit_loss_for_period": "-7518.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/04599038/accounts/2019-04-30", "made_up_date": "2019-04-30", "period_start": "2019-04-30", "period_end": "2019-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": "5.00", "tangible_fixed_assets": "3727.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "90510.00", "creditors_due_within_one_year": "1012.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "89498.00", "total_assets_less_current_liabilities": "93225.00", "net_assets_liabilities": "93225.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "93225.00", "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-January2020.zip" }, { "url": "/company/04599038/accounts/2018-04-30", "made_up_date": "2018-04-30", "period_start": "2017-05-01", "period_end": "2018-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2982.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "92342.00", "creditors_due_within_one_year": "7342.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "85000.00", "total_assets_less_current_liabilities": "87982.00", "net_assets_liabilities": "87982.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "87982.00", "turnover": "123167.00", "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "41136.00", "staff_costs": "51431.00", "depreciation_written_off": "994.00", "other_operating_charges": "6969.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "4622.00", "profit_loss_for_period": "18015.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2019.zip" }, { "url": "/company/04599038/accounts/2017-04-30", "made_up_date": "2017-04-30", "period_start": "2016-05-01", "period_end": "2017-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3975.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "84672.00", "creditors_due_within_one_year": "8679.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "75993.00", "total_assets_less_current_liabilities": "79968.00", "net_assets_liabilities": "79968.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "79968.00", "turnover": "112478.00", "other_operating_income": "0.00", "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": "35442.00", "staff_costs": "41742.00", "depreciation_written_off": "1325.00", "other_operating_charges": "5202.00", "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "5536.00", "profit_loss_for_period": "23231.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/04599038/accounts/2016-04-30", "made_up_date": "2016-04-30", "period_start": "2015-05-01", "period_end": "2016-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3269.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "62267.00", "creditors_due_within_one_year": "8799.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "53468.00", "total_assets_less_current_liabilities": "56737.00", "net_assets_liabilities": "56737.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "56737.00", "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": "21635.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2017.zip" }, { "url": "/company/04599038/accounts/2015-04-30", "made_up_date": "2015-04-30", "period_start": "2015-04-30", "period_end": "2015-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2524.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "43706.00", "creditors_due_within_one_year": "5128.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "38578.00", "total_assets_less_current_liabilities": "41102.00", "net_assets_liabilities": "41102.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41102.00", "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-January2016.zip" }, { "url": "/company/04599038/accounts/2014-04-30", "made_up_date": "2014-04-30", "period_start": "2014-04-30", "period_end": "2014-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1086.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "37648.00", "creditors_due_within_one_year": "8524.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29124.00", "total_assets_less_current_liabilities": "30210.00", "net_assets_liabilities": "30210.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "30210.00", "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-January2015.zip" }, { "url": "/company/04599038/accounts/2013-04-30", "made_up_date": "2013-04-30", "period_start": "2013-04-30", "period_end": "2013-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1448.00", "debtors": null, "cash_bank_in_hand": "24784.00", "current_assets": "26284.00", "creditors_due_within_one_year": "8520.00", "creditors_due_after_one_year": "0.00", "net_current_assets_liabilities": "17764.00", "total_assets_less_current_liabilities": "19212.00", "net_assets_liabilities": "19212.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "19112.00", "shareholder_funds": "19212.00", "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-January2014.zip" }, { "url": "/company/04599038/accounts/2012-04-30", "made_up_date": "2012-04-30", "period_start": "2012-04-30", "period_end": "2012-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4931.00", "debtors": null, "cash_bank_in_hand": "17404.00", "current_assets": "18904.00", "creditors_due_within_one_year": "13719.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5185.00", "total_assets_less_current_liabilities": "10116.00", "net_assets_liabilities": "10116.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10016.00", "shareholder_funds": "10116.00", "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-January2013.zip" }, { "url": "/company/04599038/accounts/2011-04-30", "made_up_date": "2011-04-30", "period_start": "2011-04-30", "period_end": "2011-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8574.00", "debtors": "0.00", "cash_bank_in_hand": "15049.00", "current_assets": "16549.00", "creditors_due_within_one_year": "17930.00", "creditors_due_after_one_year": "4815.00", "net_current_assets_liabilities": "-1381.00", "total_assets_less_current_liabilities": "7193.00", "net_assets_liabilities": "2378.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "2278.00", "shareholder_funds": "2378.00", "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-January2012.zip" }, { "url": "/company/04599038/accounts/2008-04-30", "made_up_date": "2008-04-30", "period_start": "2008-04-30", "period_end": "2008-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18845.00", "debtors": "846.00", "cash_bank_in_hand": "17849.00", "current_assets": "20195.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13336.00", "total_assets_less_current_liabilities": "5509.00", "net_assets_liabilities": "5509.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "5409.00", "shareholder_funds": "5509.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" }, { "url": "/company/04599038/accounts/2007-04-30", "made_up_date": "2007-04-30", "period_start": "2007-04-30", "period_end": "2007-04-30", "entity_name": "Scarborough Snooker Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "23127.00", "debtors": "1017.00", "cash_bank_in_hand": "23293.00", "current_assets": "25810.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-15905.00", "total_assets_less_current_liabilities": "7222.00", "net_assets_liabilities": "7057.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "6957.00", "shareholder_funds": "7057.00", "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": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2008.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-04-30", "filing_date": "2011-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04599038/accounts/2010-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04599038/filing-history/MzAzNDExNzYxMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-04-30", "filing_date": "2010-03-26", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04599038/accounts/2009-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04599038/filing-history/MzAxMjMyODA2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-04-30", "filing_date": "2007-03-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04599038/accounts/2006-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04599038/filing-history/MTc4MTE1NzQ1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-30", "filing_date": "2006-02-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04599038/accounts/2005-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04599038/filing-history/MTU3MjY5MzE4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-04-30", "filing_date": "2004-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04599038/accounts/2004-04-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04599038/filing-history/MTM3Nzg0MDQ3YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04599038/filing-history" }, "confirmation_statement": { "next_due": "2026-12-06", "last_made_up": "2025-11-22" }, "officers": [], "psc": [ { "name": "Mr Nigel John Sutcliffe", "kind": "individual-person-with-significant-control", "person_url": "/person/3700065", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "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": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+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." }