Drill Hall Sports Club (enfield) Limited in ENFIELD

Drill Hall Sports Club (enfield) Limited ENFIELD

Founded in 1997, Drill Hall Sports Club (enfield), classified under reg no. 03413460 is an active company. Currently registered at 10 Slades Gardens EN2 7DR, Enfield the company has been in the business for twenty seven years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 2 directors, namely Roy S., Sue R.. Of them, Sue R. has been with the company the longest, being appointed on 9 July 2018 and Roy S. has been with the company for the least time - from 16 July 2020. 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.

Drill Hall Sports Club (enfield) Limited Address / Contact

Office Address	10 Slades Gardens
Town	Enfield
Post code	EN2 7DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03413460
Date of Incorporation	Fri, 1st Aug 1997
Industry	Operation of sports facilities
End of financial Year	31st August
Company age	27 years old
Account next due date	Fri, 31st May 2024 (3 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated	Fri, 21st Jul 2023

Company staff

Roy S.

Position: Director

Appointed: 16 July 2020

Sue R.

Position: Director

Appointed: 09 July 2018

Johanna P.

Position: Secretary

Appointed: 01 September 2017

Resigned: 09 July 2018

Stephen E.

Position: Director

Appointed: 15 August 2017

Resigned: 28 February 2022

Antony P.

Position: Director

Appointed: 15 August 2017

Resigned: 03 May 2020

Johanna P.

Position: Director

Appointed: 15 August 2017

Resigned: 09 July 2018

David S.

Position: Director

Appointed: 31 July 2007

Resigned: 31 August 2017

Simon G.

Position: Director

Appointed: 01 August 2006

Resigned: 31 August 2017

Simon G.

Position: Secretary

Appointed: 01 August 2006

Resigned: 31 August 2017

Alan H.

Position: Director

Appointed: 01 August 1997

Resigned: 31 August 2017

Zoe H.

Position: Secretary

Appointed: 01 August 1997

Resigned: 01 August 2006

Zoe H.

Position: Director

Appointed: 01 August 1997

Resigned: 01 August 2006

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Alan H. This PSC has significiant influence or control over the company,.

Alan H.

Notified on	21 July 2016
Ceased on	31 August 2017
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	22 458	23 175	16 620	13 412

Balance Sheet
Current Assets	21 442	24 320	12 233	10 796	16 931	43 573	44 520	59 384	84 015	98 638
Net Assets Liabilities				13 412	15 806	41 754	61 681	71 997	90 286	104 454
Cash Bank In Hand	9 900	13 342
Debtors	11 542	10 978
Net Assets Liabilities Including Pension Asset Liability	22 458	23 175	16 620	13 412
Tangible Fixed Assets	4 587	4 128

Reserves/Capital
Profit Loss Account Reserve	22 458	23 175
Shareholder Funds	22 458	23 175	16 620	13 412

Other
Accrued Liabilities Deferred Income					3 534	4 655	3 732	7 389	7 565	10 132
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 620	3 534
Average Number Employees During Period				2	1
Creditors					2 070	241			3 850
Fixed Assets	4 587	4 128	3 715	3 344	2 900	2 473	20 336	18 680	16 965	15 352
Net Current Assets Liabilities	17 871	24 320	13 162	11 688	16 440	43 936	45 077	60 706	80 886	99 234
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	4 023	3 845	929	892	1 579	604	557	1 322	721	596
Total Assets Less Current Liabilities	22 458	23 175	16 877	15 032	19 340	46 409	65 413	79 386	97 851	114 586
Accruals Deferred Income		5 273	4 102	1 620
Creditors Due Within One Year	7 594	9 118
Tangible Fixed Assets Cost Or Valuation	8 486	8 486
Tangible Fixed Assets Depreciation	3 899	4 358
Tangible Fixed Assets Depreciation Charged In Period		459

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 8th, January 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on Thursday 31st August 2023 filed on: 8th, January 2024	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 11th, January 2023	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Tuesday 31st August 2021 filed on: 21st, December 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Monday 31st August 2020 filed on: 11th, January 2021	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Saturday 31st August 2019 filed on: 21st, January 2020	accounts	Free Download (4 pages)
AA	Accounts for a micro company for the period ending on Friday 31st August 2018 filed on: 24th, May 2019	accounts	Free Download (7 pages)
AA	Accounts for a micro company for the period ending on Thursday 31st August 2017 filed on: 3rd, April 2018	accounts	Free Download (2 pages)
AA	Accounts for a micro company for the period ending on Wednesday 31st August 2016 filed on: 22nd, May 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2015 filed on: 12th, May 2016	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to Tuesday 21st July 2015 filed on: 25th, July 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2014 filed on: 6th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to Monday 21st July 2014 filed on: 26th, July 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st August 2013 filed on: 22nd, May 2014	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to Sunday 21st July 2013 filed on: 21st, July 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2012 filed on: 3rd, June 2013	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to Saturday 21st July 2012 filed on: 28th, July 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2011 filed on: 21st, May 2012	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to Thursday 21st July 2011 filed on: 23rd, July 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2010 filed on: 1st, June 2011	accounts	Free Download (5 pages)
AR01	Annual return, no members record, drawn up to Wednesday 21st July 2010 filed on: 25th, September 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st August 2009 filed on: 26th, May 2010	accounts	Free Download (5 pages)
363a	Period up to Wednesday 12th August 2009 - Annual return with full member list filed on: 12th, August 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2008 filed on: 22nd, June 2009	accounts	Free Download (5 pages)
363a	Period up to Tuesday 22nd July 2008 - Annual return with full member list filed on: 22nd, July 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Friday 31st August 2007 filed on: 16th, June 2008	accounts	Free Download (5 pages)
363s	Period up to Thursday 13th September 2007 - Annual return with full member list filed on: 13th, September 2007	annual return	Free Download (4 pages)
363s	Period up to Thursday 13th September 2007 - Annual return with full member list filed on: 13th, September 2007	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 26th, June 2007	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st August 2006 filed on: 26th, June 2007	accounts	Free Download (5 pages)
363s	Period up to Thursday 14th September 2006 - Annual return with full member list filed on: 14th, September 2006	annual return	Free Download (4 pages)
363s	Period up to Thursday 14th September 2006 - Annual return with full member list filed on: 14th, September 2006	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 22nd, June 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st August 2005 filed on: 22nd, June 2006	accounts	Free Download (4 pages)
363s	Period up to Monday 12th September 2005 - Annual return with full member list filed on: 12th, September 2005	annual return	Free Download (4 pages)
363s	Period up to Monday 12th September 2005 - Annual return with full member list filed on: 12th, September 2005	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 13th, May 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st August 2004 filed on: 13th, May 2005	accounts	Free Download (4 pages)
363s	Period up to Friday 10th September 2004 - Annual return with full member list filed on: 10th, September 2004	annual return	Free Download (4 pages)
363s	Period up to Friday 10th September 2004 - Annual return with full member list filed on: 10th, September 2004	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 30th, June 2004	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st August 2003 filed on: 30th, June 2004	accounts	Free Download (4 pages)
363s	Period up to Wednesday 6th August 2003 - Annual return with full member list filed on: 6th, August 2003	annual return	Free Download (4 pages)
363s	Period up to Wednesday 6th August 2003 - Annual return with full member list filed on: 6th, August 2003	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st August 2002 filed on: 11th, June 2003	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st August 2002 filed on: 11th, June 2003	accounts	Free Download (9 pages)
363s	Period up to Monday 23rd September 2002 - Annual return with full member list filed on: 23rd, September 2002	annual return	Free Download (4 pages)
363s	Period up to Monday 23rd September 2002 - Annual return with full member list filed on: 23rd, September 2002	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2001 filed on: 29th, May 2002	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 31st August 2001 filed on: 29th, May 2002	accounts	Free Download (9 pages)
363s	Period up to Friday 14th September 2001 - Annual return with full member list filed on: 14th, September 2001	annual return	Free Download (3 pages)
363s	Period up to Friday 14th September 2001 - Annual return with full member list filed on: 14th, September 2001	annual return	Free Download (3 pages)
AA	Full accounts data made up to Thursday 31st August 2000 filed on: 22nd, March 2001	accounts	Free Download (9 pages)
AA	Full accounts data made up to Thursday 31st August 2000 filed on: 22nd, March 2001	accounts	Free Download (9 pages)
363s	Period up to Tuesday 22nd August 2000 - Annual return with full member list filed on: 22nd, August 2000	annual return	Free Download (3 pages)
363s	Period up to Tuesday 22nd August 2000 - Annual return with full member list filed on: 22nd, August 2000	annual return	Free Download (3 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1999 filed on: 24th, May 2000	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to Tuesday 31st August 1999 filed on: 24th, May 2000	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to Monday 31st August 1998 filed on: 3rd, September 1999	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to Monday 31st August 1998 filed on: 3rd, September 1999	accounts	Free Download (4 pages)
363s	Period up to Tuesday 31st August 1999 - Annual return with full member list filed on: 31st, August 1999	annual return	Free Download (4 pages)
363s	Period up to Tuesday 31st August 1999 - Annual return with full member list filed on: 31st, August 1999	annual return	Free Download (4 pages)
363s	Period up to Tuesday 11th August 1998 - Annual return with full member list filed on: 11th, August 1998	annual return	Free Download (4 pages)
363s	Period up to Tuesday 11th August 1998 - Annual return with full member list filed on: 11th, August 1998	annual return	Free Download (4 pages)

Drill Hall Sports Club (enfield) Limited ENFIELD

Drill Hall Sports Club (enfield) Limited Address / Contact

Company Information / Profile

Company staff

Roy S.

Sue R.

Johanna P.

Stephen E.

Antony P.

Johanna P.

David S.

Simon G.

Simon G.

Alan H.

Zoe H.

Zoe H.

People with significant control

Annual reports financial information

Company filings

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