Kentchurch Court Sporting Club Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at Fairacre, Wormbridge, Hereford HR2 9DH. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Roger L., appointed on 18 April 2018.
The company is officially classified as "activities of sport clubs" (SIC: 93120).
The latest confirmation statement was sent on 2023-04-28 and the due date for the following filing is 2024-05-12. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Fairacre |
Office Address2 | Wormbridge |
Town | Hereford |
Post code | HR2 9DH |
Country of origin | United Kingdom |
Registration Number | 11315866 |
Date of Incorporation | Wed, 18th Apr 2018 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats established, there is Gary D. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Joanna D. This PSC and has 25-50% voting rights.
Gary D.
Notified on | 18 April 2018 |
Nature of control: |
25-50% voting rights |
Joanna D.
Notified on | 18 April 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 8 899 | 11 182 | 28 185 | 43 454 | |
Net Assets Liabilities | 6 987 | 6 390 | -21 751 | -2 805 | 17 423 |
Cash Bank On Hand | 24 851 | 28 185 | |||
Property Plant Equipment | 13 288 | 10 630 | |||
Other | |||||
Average Number Employees During Period | 2 | 2 | 1 | ||
Creditors | 34 420 | 32 818 | 30 000 | 29 445 | 17 408 |
Fixed Assets | 18 534 | 15 246 | 10 630 | 96 128 | |
Net Current Assets Liabilities | 25 521 | 21 636 | -5 039 | 16 010 | -61 297 |
Total Assets Less Current Liabilities | 6 987 | 6 390 | 8 249 | 26 640 | 34 831 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 610 | 9 268 | |||
Bank Borrowings Overdrafts | 30 000 | 29 445 | |||
Finance Lease Liabilities Present Value Total | 4 891 | 2 440 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 658 | ||||
Other Creditors | 24 999 | 7 492 | |||
Other Taxation Social Security Payable | 2 243 | ||||
Property Plant Equipment Gross Cost | 19 898 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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