Founded in 2014, 5ives Community Sports Club, classified under reg no. 09164144 is an active company. Currently registered at Kendray Playing Fields Hunningley Lane S70 3JR, Barnsley the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has 3 directors, namely Howard S., Ronald K. and Russell H.. Of them, Ronald K., Russell H. have been with the company the longest, being appointed on 11 August 2015 and Howard S. has been with the company for the least time - from 28 April 2017. As of 15 May 2024, there were 6 ex directors - Michael R., Paul W. and others listed below. There were no ex secretaries.
| Office Address | Kendray Playing Fields Hunningley Lane |
| Office Address2 | Burnsall Grove |
| Town | Barnsley |
| Post code | S70 3JR |
| Country of origin | United Kingdom |
| Registration Number | 09164144 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 11 August 2015
Position: Director
Appointed: 11 August 2015
The list of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Russell H. The abovementioned PSC. Another one in the PSC register is Ross L. This PSC and has 25-50% voting rights.
Russell H.
| Notified on | 28 April 2017 |
| Nature of control: |
right to appoint and remove directors |
Ross L.
| Notified on | 30 April 2016 |
| Ceased on | 28 April 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | -6 097 | 12 320 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 805 | 4 953 | |||
| Cash Bank On Hand | 4 953 | 8 770 | 561 | 100 | |
| Current Assets | 19 830 | 29 067 | 32 884 | 32 028 | 22 325 |
| Debtors | 19 025 | 24 114 | 24 114 | 31 467 | 22 000 |
| Intangible Fixed Assets | 59 000 | 59 000 | |||
| Net Assets Liabilities | -7 346 | -12 851 | -15 725 | -14 180 | |
| Net Assets Liabilities Including Pension Asset Liability | -6 097 | 12 320 | |||
| Property Plant Equipment | 1 072 | 911 | 774 | 658 | |
| Tangible Fixed Assets | 1 072 | ||||
| Total Inventories | 225 | ||||
| Reserves/Capital | |||||
| Profit Loss Account Reserve | -6 097 | 12 320 | |||
| Shareholder Funds | -6 097 | 12 320 | |||
| Other | |||||
| Accrued Liabilities | 400 | 342 | 2 984 | 3 066 | |
| Accumulated Amortisation Impairment Intangible Assets | 19 666 | 39 332 | 58 998 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 189 | 350 | 487 | 603 | |
| Average Number Employees During Period | 5 | 4 | 4 | ||
| Bank Borrowings Overdrafts | 2 448 | 2 930 | 2 859 | 2 462 | |
| Creditors | 63 318 | 45 417 | 33 174 | 21 000 | |
| Creditors Due After One Year | 77 884 | 63 318 | |||
| Creditors Due Within One Year | 7 043 | 13 501 | |||
| Fixed Assets | 59 000 | 40 406 | 20 579 | 776 | 660 |
| Increase From Amortisation Charge For Year Intangible Assets | 19 666 | 19 666 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 137 | 116 | ||
| Intangible Assets | 39 334 | 19 668 | 2 | 2 | |
| Intangible Assets Gross Cost | 59 000 | 59 000 | 59 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 59 000 | ||||
| Merchandise | 225 | ||||
| Net Current Assets Liabilities | 12 787 | 15 566 | 11 987 | 16 673 | 6 160 |
| Other Creditors | 9 056 | ||||
| Other Remaining Borrowings | 49 000 | 36 000 | 29 000 | 21 000 | |
| Other Taxation Social Security Payable | 825 | 5 043 | 5 378 | 5 366 | |
| Property Plant Equipment Gross Cost | 1 261 | 1 261 | 1 261 | ||
| Tangible Fixed Assets Additions | 1 261 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 261 | ||||
| Tangible Fixed Assets Depreciation | 189 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 189 | ||||
| Total Assets Less Current Liabilities | 71 787 | 55 972 | 32 566 | 17 449 | 6 820 |
| Intangible Fixed Assets Additions | 59 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 6, 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (3 pages) |
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