Founded in 2016, Felixstowe Ferry Sailing Club, classified under reg no. 10082659 is an active company. Currently registered at 7 Three Rivers Business Park Felixstowe Road IP10 0BF, Ipswich the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 8 directors, namely Carol G., Samuel R. and Joanna F. and others. Of them, Robert W., Mark W. have been with the company the longest, being appointed on 24 March 2016 and Carol G. has been with the company for the least time - from 10 July 2023. As of 29 April 2024, there were 3 ex directors - Thomas M., Norman B. and others listed below. There were no ex secretaries.
| Office Address | 7 Three Rivers Business Park Felixstowe Road |
| Office Address2 | Foxhall |
| Town | Ipswich |
| Post code | IP10 0BF |
| Country of origin | United Kingdom |
| Registration Number | 10082659 |
| Date of Incorporation | Thu, 24th Mar 2016 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 10 July 2023
Position: Director
Appointed: 29 January 2023
Position: Director
Appointed: 29 January 2023
Position: Director
Appointed: 29 January 2023
Position: Director
Appointed: 29 January 2023
Position: Director
Appointed: 28 November 2021
Position: Corporate Secretary
Appointed: 18 January 2017
Position: Director
Appointed: 24 March 2016
Position: Director
Appointed: 24 March 2016
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Alan R. The abovementioned PSC has significiant influence or control over this company,.
Alan R.
| Notified on | 22 March 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 000 | 57 252 | 76 807 | 41 091 | 91 154 | 72 527 | 73 743 |
| Current Assets | 6 000 | 74 233 | 92 634 | 67 321 | 104 969 | 90 582 | 113 194 |
| Debtors | 11 642 | 10 815 | 21 722 | 10 750 | 14 990 | 34 674 | |
| Net Assets Liabilities | 1 000 | 564 770 | 574 683 | 587 231 | 606 035 | 629 475 | 665 785 |
| Other Debtors | 8 874 | 9 351 | 20 830 | 10 750 | 14 276 | 33 971 | |
| Property Plant Equipment | 689 571 | 684 916 | 681 635 | 677 363 | 699 438 | 720 593 | |
| Total Inventories | 5 339 | 5 012 | 4 508 | 3 065 | 3 065 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 889 | 12 851 | 17 862 | 22 384 | 28 833 | 41 019 | |
| Average Number Employees During Period | 3 | 4 | 4 | 4 | 7 | ||
| Bank Borrowings Overdrafts | 4 987 | 4 167 | |||||
| Corporation Tax Payable | 537 | 507 | 439 | 369 | 490 | 1 485 | |
| Creditors | 4 000 | 93 500 | 91 500 | 57 500 | 72 100 | 51 734 | 54 779 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 889 | 5 963 | 5 012 | 4 522 | 6 450 | 12 403 | |
| Net Current Assets Liabilities | 5 000 | 37 738 | 50 306 | 32 135 | 69 811 | 50 810 | 69 010 |
| Other Creditors | 4 000 | 93 500 | 91 500 | 57 500 | 72 100 | 51 734 | 54 779 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 216 | ||||||
| Other Disposals Property Plant Equipment | 378 | ||||||
| Other Taxation Social Security Payable | 768 | 1 867 | 706 | 474 | |||
| Property Plant Equipment Gross Cost | 696 460 | 697 768 | 699 498 | 699 747 | 728 271 | 761 612 | |
| Provisions For Liabilities Balance Sheet Subtotal | 69 039 | 69 039 | 69 039 | 69 039 | 69 039 | 69 039 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 696 460 | 1 308 | 1 730 | 249 | 28 524 | 33 719 | |
| Total Assets Less Current Liabilities | 5 000 | 727 309 | 735 222 | 713 770 | 747 174 | 750 248 | 789 603 |
| Trade Creditors Trade Payables | 7 164 | 3 162 | 2 451 | 1 302 | 6 466 | 4 682 | |
| Trade Debtors Trade Receivables | 2 768 | 1 464 | 892 | 714 | 703 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC01 |
Notification of a person with significant control March 22, 2024 filed on: 3rd, April 2024 |
persons with significant control | Free Download (2 pages) |
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