Founded in 2016, Llangollen Sports Club, classified under reg no. 10537653 is an active company. Currently registered at 39 King Street LL11 1HR, Wrexham the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
At the moment there are 3 directors in the the firm, namely Richard H., Philip J. and Gareth L.. In addition one secretary - Gareth L. - is with the company. As of 28 April 2024, there were 2 ex directors - Gareth W., Neil M. and others listed below. There were no ex secretaries.
| Office Address | 39 King Street |
| Town | Wrexham |
| Post code | LL11 1HR |
| Country of origin | United Kingdom |
| Registration Number | 10537653 |
| Date of Incorporation | Thu, 22nd Dec 2016 |
| Industry | Other social work activities without accommodation n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Secretary
Appointed: 22 December 2016
Position: Director
Appointed: 22 December 2016
Position: Director
Appointed: 22 December 2016
Position: Director
Appointed: 22 December 2016
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 60 597 | |||||
| Net Assets Liabilities | 75 761 | 66 185 | 60 303 | 51 268 | 47 445 | 48 914 |
| Property Plant Equipment | 16 272 | |||||
| Current Assets | 60 597 | 11 516 | 8 605 | 3 304 | 2 769 | 6 271 |
| Other | ||||||
| Charity Funds | 75 761 | |||||
| Charity Registration Number England Wales | 1 175 990 | |||||
| Cost Charitable Activity | 12 366 | |||||
| Costs Raising Funds | 4 074 | |||||
| Donations Legacies | 79 141 | |||||
| Expenditure | 16 440 | |||||
| Expenditure Material Fund | 16 440 | |||||
| Fundraising Support Costs | 2 820 | |||||
| Income Endowments | 92 201 | |||||
| Income From Other Trading Activities | 13 060 | |||||
| Income From Other Trading Activity | 10 185 | |||||
| Income Material Fund | 92 201 | |||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 75 761 | |||||
| Accrued Liabilities | 900 | |||||
| Creditors | 1 108 | 900 | 900 | 420 | ||
| Depreciation Expense Property Plant Equipment | 4 068 | |||||
| Disposals Property Plant Equipment | 1 500 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 068 | |||||
| Net Current Assets Liabilities | 59 489 | 10 136 | 8 605 | 3 304 | 1 869 | 5 851 |
| Property Plant Equipment Gross Cost | 20 340 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 840 | |||||
| Total Assets Less Current Liabilities | 75 761 | 66 665 | 60 783 | 52 168 | 47 865 | 49 334 |
| Trade Creditors Trade Payables | 208 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 900 | 420 | 420 | |
| Fixed Assets | 16 272 | 56 049 | 52 178 | 48 864 | 45 996 | 43 483 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st December 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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