{ "company_number": "06746613", "name": "The Castle Snooker & Social Club Ltd", "url": "/company/06746613", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-11-11", "dissolved_on": null, "sic_codes": [ { "code": "93290", "description": "Other amusement and recreation activities n.e.c.", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93290" } ], "registered_address": { "id": 2701408, "url": "/address/2701408", "line1": "3-5 HONEY LANE", "line2": "", "post_town": "HERTFORD", "county": "HERTFORDSHIRE", "country": "", "postcode": "SG14 1DN" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06746613", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2024-08-31", "last_made_up": "2022-11-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06746613/accounts/2022-11-30", "pdf_url": "/company/06746613/accounts/2022-11-30.pdf", "made_up_date": "2022-11-30", "period_start": "2022-11-30", "period_end": "2022-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "3703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3474.00", "total_assets_less_current_liabilities": "-3474.00", "net_assets_liabilities": "-12835.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-12835.00", "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-July2023.zip" }, { "url": "/company/06746613/accounts/2021-11-30", "pdf_url": "/company/06746613/accounts/2021-11-30.pdf", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "10434.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "419.00", "total_assets_less_current_liabilities": "419.00", "net_assets_liabilities": "-13238.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-13238.00", "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-June2022.zip" }, { "url": "/company/06746613/accounts/2020-11-30", "pdf_url": "/company/06746613/accounts/2020-11-30.pdf", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "133.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "10434.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-13637.00", "total_assets_less_current_liabilities": "-13504.00", "net_assets_liabilities": "-13504.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-13504.00", "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-August2021.zip" }, { "url": "/company/06746613/accounts/2019-11-30", "pdf_url": "/company/06746613/accounts/2019-11-30.pdf", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "-166.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-7563.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3241.00", "total_assets_less_current_liabilities": "3075.00", "net_assets_liabilities": "3075.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-3075.00", "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-July2020.zip" }, { "url": "/company/06746613/accounts/2018-11-30", "pdf_url": "/company/06746613/accounts/2018-11-30.pdf", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "208.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "15198.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3071.00", "total_assets_less_current_liabilities": "-2863.00", "net_assets_liabilities": "-2864.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-2864.00", "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-May2019.zip" }, { "url": "/company/06746613/accounts/2017-11-30", "pdf_url": "/company/06746613/accounts/2017-11-30.pdf", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "260.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "5008.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10441.00", "total_assets_less_current_liabilities": "-10181.00", "net_assets_liabilities": "-10182.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-10182.00", "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-March2018.zip" }, { "url": "/company/06746613/accounts/2016-11-30", "pdf_url": "/company/06746613/accounts/2016-11-30.pdf", "made_up_date": "2016-11-30", "period_start": "2016-11-30", "period_end": "2016-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "325.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9744.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11947.00", "total_assets_less_current_liabilities": "-11622.00", "net_assets_liabilities": "-11622.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-11622.00", "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-July2017.zip" }, { "url": "/company/06746613/accounts/2015-11-30", "pdf_url": "/company/06746613/accounts/2015-11-30.pdf", "made_up_date": "2015-11-30", "period_start": "2015-11-30", "period_end": "2015-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "406.00", "debtors": null, "cash_bank_in_hand": "11885.00", "current_assets": "13885.00", "creditors_due_within_one_year": "28274.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14389.00", "total_assets_less_current_liabilities": "-13983.00", "net_assets_liabilities": "-13983.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-14083.00", "shareholder_funds": "-13983.00", "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-August2016.zip" }, { "url": "/company/06746613/accounts/2014-11-30", "pdf_url": "/company/06746613/accounts/2014-11-30.pdf", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "507.00", "debtors": null, "cash_bank_in_hand": "10760.00", "current_assets": "14760.00", "creditors_due_within_one_year": "957.00", "creditors_due_after_one_year": "24359.00", "net_current_assets_liabilities": "13803.00", "total_assets_less_current_liabilities": "14310.00", "net_assets_liabilities": "-10049.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-10149.00", "shareholder_funds": "-10049.00", "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-July2015.zip" }, { "url": "/company/06746613/accounts/2013-11-30", "pdf_url": "/company/06746613/accounts/2013-11-30.pdf", "made_up_date": "2013-11-30", "period_start": "2013-11-30", "period_end": "2013-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "634.00", "debtors": null, "cash_bank_in_hand": "11345.00", "current_assets": "14845.00", "creditors_due_within_one_year": "24854.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-10009.00", "total_assets_less_current_liabilities": "-9375.00", "net_assets_liabilities": "-9375.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-9475.00", "shareholder_funds": "-9375.00", "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-July2014.zip" }, { "url": "/company/06746613/accounts/2012-11-30", "pdf_url": "/company/06746613/accounts/2012-11-30.pdf", "made_up_date": "2012-11-30", "period_start": "2012-11-30", "period_end": "2012-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2945.00", "debtors": "4375.00", "cash_bank_in_hand": "11897.00", "current_assets": "18272.00", "creditors_due_within_one_year": "25672.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-7400.00", "total_assets_less_current_liabilities": "-4455.00", "net_assets_liabilities": "-4455.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-4555.00", "shareholder_funds": "-4455.00", "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-August2013.zip" }, { "url": "/company/06746613/accounts/2011-11-30", "pdf_url": "/company/06746613/accounts/2011-11-30.pdf", "made_up_date": "2011-11-30", "period_start": "2011-11-30", "period_end": "2011-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5256.00", "debtors": "5000.00", "cash_bank_in_hand": "10388.00", "current_assets": "16888.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-8485.00", "total_assets_less_current_liabilities": "-3229.00", "net_assets_liabilities": "-3229.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-3329.00", "shareholder_funds": "-3229.00", "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-August2012.zip" }, { "url": "/company/06746613/accounts/2010-11-30", "pdf_url": "/company/06746613/accounts/2010-11-30.pdf", "made_up_date": "2010-11-30", "period_start": "2010-11-30", "period_end": "2010-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11501.00", "debtors": null, "cash_bank_in_hand": "2029.00", "current_assets": "2874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-11223.00", "total_assets_less_current_liabilities": "278.00", "net_assets_liabilities": "278.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "178.00", "shareholder_funds": "278.00", "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-August2011.zip" }, { "url": "/company/06746613/accounts/2009-11-30", "pdf_url": "/company/06746613/accounts/2009-11-30.pdf", "made_up_date": "2009-11-30", "period_start": "2009-11-30", "period_end": "2009-11-30", "entity_name": "The Castle Snooker & Social Club Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "560.00", "debtors": null, "cash_bank_in_hand": "2637.00", "current_assets": "2637.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3106.00", "total_assets_less_current_liabilities": "3666.00", "net_assets_liabilities": "1289.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1189.00", "shareholder_funds": "1289.00", "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-October2010.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06746613/filing-history" }, "confirmation_statement": { "next_due": "2024-08-25", "last_made_up": "2023-08-11" }, "officers": [], "psc": [ { "name": "Mr Michael Tollervey", "kind": "individual-person-with-significant-control", "person_url": "/person/3373448", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr John Edwin Barnett", "kind": "individual-person-with-significant-control", "person_url": "/person/2368708", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "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": "2026-09-09T05:59:12.582323+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." }