Founded in 2014, Coalville Town Football Club, classified under reg no. 09123781 is an active company. Currently registered at Lonsdale LE17 4AD, Lutterworth the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has one director. Glyn R., appointed on 10 July 2014. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lonsdale |
| Office Address2 | High Street |
| Town | Lutterworth |
| Post code | LE17 4AD |
| Country of origin | United Kingdom |
| Registration Number | 09123781 |
| Date of Incorporation | Thu, 10th Jul 2014 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 10 July 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Glyn R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Glyn R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | -34 802 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | 31 870 | |||||||
| Cash Bank On Hand | 31 870 | 5 195 | 17 758 | 4 606 | 23 571 | 64 495 | 57 843 | 19 711 | |
| Current Assets | 1 | 44 109 | 5 769 | 18 525 | 6 523 | 29 261 | 66 228 | 59 028 | 21 960 |
| Debtors | 11 739 | 74 | 267 | 1 417 | 5 190 | 1 233 | 685 | 1 749 | |
| Other Debtors | 24 | 1 253 | 25 | ||||||
| Property Plant Equipment | 22 476 | 28 586 | 27 997 | 27 437 | 29 438 | 28 517 | 27 665 | ||
| Stocks Inventory | 500 | ||||||||
| Tangible Fixed Assets | 22 476 | ||||||||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -34 803 | ||||||||
| Shareholder Funds | 1 | -34 802 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 642 | 851 | 1 440 | 2 000 | 2 999 | 3 920 | 4 772 | 4 130 | |
| Average Number Employees During Period | 17 | 11 | 17 | 16 | 16 | 17 | 18 | ||
| Creditors | 101 387 | 83 313 | 101 923 | 96 114 | 116 243 | 116 441 | 126 822 | 120 262 | |
| Creditors Due Within One Year | 101 387 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 209 | 589 | 560 | 999 | 921 | 852 | 689 | ||
| Net Current Assets Liabilities | 1 | -57 278 | -77 544 | -83 398 | -89 591 | -86 982 | -50 213 | -67 794 | -98 302 |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Other Creditors | 40 227 | 54 126 | 55 326 | 73 787 | 71 214 | 80 387 | 83 292 | ||
| Other Taxation Social Security Payable | 92 | 92 | 2 220 | 734 | 860 | 1 624 | |||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | -14 156 | ||||||||
| Property Plant Equipment Gross Cost | 23 118 | 29 437 | 29 437 | 29 437 | 32 437 | 32 437 | 3 000 | 5 750 | |
| Recoverable Value-added Tax | 6 909 | 24 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 23 118 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 118 | ||||||||
| Tangible Fixed Assets Depreciation | 642 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 642 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 874 | 3 000 | 2 750 | ||||||
| Total Assets Less Current Liabilities | 1 | -34 802 | -48 958 | -55 401 | -62 154 | -57 544 | -21 696 | -40 129 | -69 092 |
| Trade Creditors Trade Payables | 90 846 | 42 994 | 45 577 | 40 054 | 42 456 | 44 367 | 44 811 | 36 970 | |
| Trade Debtors Trade Receivables | 4 830 | 50 | 267 | 1 417 | 3 937 | 1 233 | 685 | 1 724 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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