Hoverclub Of Great Britain (the) started in year 1967 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00914778. The Hoverclub Of Great Britain (the) company has been functioning successfully for 57 years now and its status is active. The firm's office is based in Colchester at C/o L J Rose Accounting Ltd 9 Park Lane Business Centre. Postal code: CO4 5WR.
At the moment there are 8 directors in the the company, namely Hannah D., Russell H. and Robert A. and others. In addition one secretary - Deborah H. - is with the firm. At the moment 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.
Office Address | C/o L J Rose Accounting Ltd 9 Park Lane Business Centre |
Office Address2 | Langham |
Town | Colchester |
Post code | CO4 5WR |
Country of origin | United Kingdom |
Registration Number | 00914778 |
Date of Incorporation | Wed, 6th Sep 1967 |
Industry | Activities of sport clubs |
End of financial Year | 31st December |
Company age | 57 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Peter W. This PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Rosalind A. This PSC has significiant influence or control over the company,.
Peter W.
Notified on | 19 March 2018 |
Nature of control: |
significiant influence or control |
Rosalind A.
Notified on | 18 February 2017 |
Ceased on | 20 February 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 33 080 | 38 735 | 39 883 | ||||||||
Balance Sheet | |||||||||||
Current Assets | 62 736 | 66 890 | 69 849 | 77 498 | 56 993 | 55 705 | 62 831 | 61 083 | 63 133 | 55 790 | 57 017 |
Net Assets Liabilities | 39 883 | 48 129 | 48 648 | 48 819 | 50 460 | 50 460 | 50 460 | 48 279 | 48 279 | ||
Cash Bank In Hand | 57 131 | 60 640 | 67 465 | ||||||||
Debtors | 2 549 | 3 641 | 2 384 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 33 080 | 38 735 | 39 883 | ||||||||
Stocks Inventory | 3 056 | 2 609 | |||||||||
Tangible Fixed Assets | 2 753 | 1 497 | 1 080 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | |||||||||
Profit Loss Account Reserve | 33 079 | 38 734 | 39 883 | ||||||||
Shareholder Funds | 33 080 | 38 735 | 39 883 | ||||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 30 910 | 23 855 | 21 680 | 19 699 | 8 076 | 15 705 | 14 597 | 3 981 | |||
Creditors | 136 | 874 | 180 | 40 | 13 273 | 11 378 | 10 611 | 10 662 | 9 804 | ||
Fixed Assets | 2 753 | 1 496 | 1 080 | 168 | 17 979 | 17 219 | 13 379 | 9 714 | 8 612 | 9 936 | 7 325 |
Net Current Assets Liabilities | 30 327 | 37 238 | 38 803 | 78 075 | 58 608 | 57 558 | 51 416 | 62 710 | 62 704 | 48 583 | 47 213 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 060 | 1 451 | 1 795 | 1 893 | 1 858 | 13 005 | 10 182 | 3 455 | |||
Total Assets Less Current Liabilities | 33 080 | 38 735 | 39 883 | 78 243 | 76 587 | 74 777 | 64 795 | 72 424 | 71 316 | 58 519 | 54 538 |
Creditors Due Within One Year | 32 409 | 29 652 | 31 046 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Additions | 531 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 52 914 | 52 914 | 53 445 | ||||||||
Tangible Fixed Assets Depreciation | 50 161 | 51 417 | 52 365 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 256 | 948 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 14th, April 2023 |
accounts | Free Download (4 pages) |
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