Founded in 1963, Highgate United Football Club (birmingham), classified under reg no. 00781395 is an active company. Currently registered at The Coppice Tythe Barn Lane B90 1PH, Solihull the company has been in the business for sixty one years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
At present there are 3 directors in the the firm, namely Nathn P., Ahley P. and James M.. In addition one secretary - Malcolm H. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Coppice Tythe Barn Lane |
Office Address2 | Shirley |
Town | Solihull |
Post code | B90 1PH |
Country of origin | United Kingdom |
Registration Number | 00781395 |
Date of Incorporation | Tue, 19th Nov 1963 |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 61 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Nathan P. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ashley P. This PSC owns 25-50% shares.
Nathan P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ashley P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 70 291 | 74 002 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 812 | 9 587 | 3 385 | 4 470 | 12 921 | 4 254 | 2 162 | ||
Current Assets | 1 485 | 6 602 | 7 455 | 14 640 | 8 438 | 9 523 | 16 349 | 10 457 | 5 215 |
Debtors | 3 643 | 3 053 | 3 053 | 3 053 | 3 428 | 6 203 | 3 053 | ||
Net Assets Liabilities | 73 752 | 80 937 | 74 735 | 75 159 | 81 675 | 58 051 | 37 152 | ||
Property Plant Equipment | 77 100 | 77 100 | 77 100 | 77 100 | 77 100 | 61 680 | 46 260 | ||
Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Cash Bank In Hand | 4 602 | ||||||||
Intangible Fixed Assets | 10 001 | 10 001 | |||||||
Stocks Inventory | 1 485 | 2 000 | |||||||
Tangible Fixed Assets | 67 100 | 77 100 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 55 420 | 59 131 | |||||||
Shareholder Funds | 70 291 | 74 002 | |||||||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 420 | 30 840 | |||||||
Creditors | 19 701 | 20 804 | 20 804 | 20 804 | 21 465 | 21 775 | 22 087 | 20 324 | |
Fixed Assets | 77 101 | 87 101 | 87 101 | 87 101 | 87 101 | 87 101 | 87 101 | 69 681 | 52 261 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 420 | 15 420 | |||||||
Intangible Assets | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | 8 001 | 6 001 | ||
Intangible Assets Gross Cost | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | 10 001 | ||
Net Current Assets Liabilities | -6 810 | -13 099 | -13 349 | -6 164 | 12 366 | 11 942 | 5 426 | 11 630 | 15 109 |
Property Plant Equipment Gross Cost | 77 100 | 77 100 | 77 100 | 77 100 | 77 100 | 77 100 | 77 100 | ||
Total Assets Less Current Liabilities | 70 291 | 74 002 | 73 752 | 80 937 | 74 735 | 75 159 | 81 675 | 58 051 | 37 152 |
Creditors Due Within One Year | 8 295 | 19 701 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 001 | ||||||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Share Premium Account | 13 871 | 13 871 | |||||||
Tangible Fixed Assets Additions | 10 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 67 100 | 77 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Wed, 31st May 2017 filed on: 15th, February 2018 |
accounts | Free Download (5 pages) |
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