Holmesdale Cricket Club started in year 2014 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09006645. The Holmesdale Cricket Club company has been functioning successfully for ten years now and its status is active. The firm's office is based in Sevenoaks at Room 2, 1st Floor. Postal code: TN13 1DB.
The firm has 4 directors, namely Karyn P., James T. and Mark E. and others. Of them, Matthew T. has been with the company the longest, being appointed on 23 April 2014 and Karyn P. and James T. have been with the company for the least time - from 25 April 2024. As of 4 June 2024, there were 4 ex directors - Ashley B., Nina E. and others listed below. There were no ex secretaries.
| Office Address | Room 2, 1st Floor |
| Office Address2 | 7 Blighs Walk |
| Town | Sevenoaks |
| Post code | TN13 1DB |
| Country of origin | United Kingdom |
| Registration Number | 09006645 |
| Date of Incorporation | Wed, 23rd Apr 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (57 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 25 April 2024
Position: Director
Appointed: 25 April 2024
Position: Director
Appointed: 09 January 2017
Position: Director
Appointed: 23 April 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 73 312 | 72 443 | 75 784 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 24 453 | 17 785 | 21 126 | ||||||
| Cash Bank On Hand | 21 126 | 16 829 | 13 811 | 11 988 | 51 699 | 55 210 | 54 357 | ||
| Net Assets Liabilities | 75 784 | 68 376 | 67 099 | ||||||
| Property Plant Equipment | 54 658 | 73 547 | 63 288 | 57 197 | 45 896 | 43 630 | 60 266 | ||
| Tangible Fixed Assets | 48 859 | 54 658 | 54 658 | ||||||
| Current Assets | 55 210 | 55 304 | |||||||
| Debtors | 947 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | 73 312 | 72 443 | 75 784 | ||||||
| Shareholder Funds | 73 312 | 72 443 | 75 784 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 259 | 20 518 | 31 819 | 43 120 | 56 681 | 64 966 | |||
| Creditors | 10 000 | 10 000 | 9 910 | 35 453 | 23 318 | 19 975 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 259 | 10 259 | 11 301 | 11 301 | 13 561 | 8 285 | |||
| Net Current Assets Liabilities | 24 453 | 17 785 | 21 126 | 4 829 | 3 811 | 2 078 | 16 246 | 31 892 | 35 329 |
| Other Creditors | 2 318 | 2 318 | 2 718 | 2 718 | |||||
| Property Plant Equipment Gross Cost | 54 658 | 83 806 | 83 806 | 89 016 | 89 016 | 100 311 | 125 232 | ||
| Tangible Fixed Assets Additions | 48 859 | 5 799 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 48 859 | 54 658 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 29 148 | 5 210 | 11 295 | 24 921 | |||||
| Total Assets Less Current Liabilities | 73 312 | 72 443 | 75 784 | 78 376 | 67 099 | 59 275 | 62 142 | 75 522 | 95 595 |
| Trade Creditors Trade Payables | 7 592 | 33 135 | 18 432 | 17 257 | |||||
| Corporation Tax Payable | 2 168 | ||||||||
| Corporation Tax Recoverable | 947 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd April 2023 filed on: 25th, April 2023 |
confirmation statement | Free Download (3 pages) |
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