Founded in 1999, Botanic Sidings, classified under reg no. 03796732 is an active company. Currently registered at 83 Hymers Avenue HU3 1LW, East Yorkshire the company has been in the business for 25 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022. Since Tuesday 7th September 1999 Botanic Sidings Limited is no longer carrying the name Rfbco 85.
Currently there are 2 directors in the the company, namely Michael A. and John R.. In addition one secretary - Matthew T. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 83 Hymers Avenue |
Office Address2 | Hull |
Town | East Yorkshire |
Post code | HU3 1LW |
Country of origin | United Kingdom |
Registration Number | 03796732 |
Date of Incorporation | Mon, 28th Jun 1999 |
Industry | Operation of sports facilities |
End of financial Year | 31st August |
Company age | 25 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
Last confirmation statement dated | Wed, 28th Jun 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Hymers College from Hull, England. The abovementioned PSC is classified as "a charity", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hymers College
83 Hymers Avenue, Hull, HU3 1LW, England
Legal authority | Charity Commission Scheme |
Legal form | Charity |
Country registered | England |
Place registered | Charity Commission For England And Wales |
Registration number | 529820 |
Notified on | 28 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rfbco 85 | September 7, 1999 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 158 930 | 34 668 | 25 121 | 74 804 |
Current Assets | 159 350 | 63 675 | 46 292 | 109 220 |
Debtors | 420 | 29 007 | 21 171 | 34 416 |
Net Assets Liabilities | 1 075 856 | 1 031 112 | ||
Other Debtors | 28 842 | 137 | 138 | |
Property Plant Equipment | 1 032 578 | 1 296 689 | 1 219 081 | 1 141 126 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 818 521 | 839 560 | 917 168 | 995 123 |
Amounts Owed By Related Parties | 325 | 165 | ||
Amounts Owed To Group Undertakings | 9 955 | 182 139 | ||
Corporation Tax Payable | 1 520 | |||
Creditors | 12 185 | 207 474 | 189 517 | 219 234 |
Fixed Assets | 1 219 081 | 1 141 126 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 21 039 | 77 955 | ||
Net Current Assets Liabilities | 147 165 | -143 799 | -143 225 | -110 014 |
Other Creditors | 427 | 21 555 | 189 215 | 210 277 |
Other Taxation Social Security Payable | 283 | |||
Property Plant Equipment Gross Cost | 1 851 099 | 2 136 249 | 2 136 249 | 2 136 249 |
Taxation Social Security Payable | 302 | 8 957 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 285 150 | |||
Total Assets Less Current Liabilities | 1 179 743 | 1 152 890 | 1 075 856 | 1 031 112 |
Trade Creditors Trade Payables | 3 780 | |||
Trade Debtors Trade Receivables | 95 | 21 034 | 34 278 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to Wednesday 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (9 pages) |
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