Founded in 2003, Meadow Court Stadium, classified under reg no. 04860218 is an active company. Currently registered at Red Brick Bungalow DN7 4JT, Doncaster the company has been in the business for twenty one years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
At present there are 2 directors in the the firm, namely Thomas W. and Edward W.. In addition one secretary - Kerry C. - 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 | Red Brick Bungalow |
| Office Address2 | Bootham Lane, Dunscroft |
| Town | Doncaster |
| Post code | DN7 4JT |
| Country of origin | United Kingdom |
| Registration Number | 04860218 |
| Date of Incorporation | Thu, 7th Aug 2003 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Secretary
Appointed: 13 November 2018
Position: Director
Appointed: 30 July 2014
Position: Director
Appointed: 15 August 2003
The list of persons with significant control who own or have control over the company consists of 3 names. As we established, there is Edward W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Thomas W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is John W., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Edward W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Thomas W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John W.
| Notified on | 6 April 2016 |
| Ceased on | 20 December 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 188 123 | 187 165 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 92 110 | 518 532 | 1 241 885 | 1 537 944 | 2 263 601 | 2 574 287 | ||
| Current Assets | 300 074 | 327 176 | 313 176 | 818 427 | 1 282 918 | 1 570 838 | 2 288 577 | 2 601 677 |
| Debtors | 90 576 | 104 029 | 206 166 | 284 545 | 28 033 | 21 894 | 12 476 | 14 390 |
| Net Assets Liabilities | 160 089 | 621 578 | 1 119 553 | 1 564 051 | 2 218 644 | 3 087 659 | ||
| Property Plant Equipment | 521 163 | 903 635 | 905 865 | 895 671 | 936 436 | 1 508 517 | ||
| Total Inventories | 14 900 | 15 350 | 13 000 | 11 000 | 12 500 | 13 000 | ||
| Cash Bank In Hand | 194 778 | 208 447 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 188 123 | 187 165 | ||||||
| Stocks Inventory | 14 720 | 14 700 | ||||||
| Tangible Fixed Assets | 536 694 | 528 370 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 999 | 999 | ||||||
| Profit Loss Account Reserve | 187 124 | 186 166 | ||||||
| Shareholder Funds | 188 123 | 187 165 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 80 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 637 | 273 962 | 290 172 | 303 866 | 314 768 | 345 361 | ||
| Average Number Employees During Period | 13 | 21 | 26 | 26 | 23 | 25 | ||
| Comprehensive Income Expense | 461 489 | 497 975 | 654 593 | 869 015 | ||||
| Creditors | 674 250 | 1 088 731 | 1 057 964 | 891 708 | 998 541 | 1 016 115 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 956 | |||||||
| Disposals Property Plant Equipment | 7 050 | |||||||
| Fixed Assets | 536 694 | 528 370 | 521 163 | 903 635 | 905 865 | 895 671 | 936 436 | 1 508 517 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 281 | 16 210 | 13 694 | 10 902 | 30 593 | |||
| Intangible Assets Gross Cost | 80 000 | 80 000 | ||||||
| Net Current Assets Liabilities | -348 571 | -341 205 | -361 074 | -270 304 | 224 954 | 679 130 | 1 290 036 | 1 585 562 |
| Profit Loss | 461 489 | 497 975 | 654 593 | 869 015 | ||||
| Property Plant Equipment Gross Cost | 788 800 | 1 177 597 | 1 196 037 | 1 199 537 | 1 251 204 | 1 853 878 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 11 753 | 11 266 | 10 750 | 7 828 | 6 420 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 395 847 | 3 500 | 51 667 | 602 674 | ||||
| Total Assets Less Current Liabilities | 188 123 | 187 165 | 160 089 | 633 331 | 1 130 819 | 1 574 801 | 2 226 472 | 3 094 079 |
| Advances Credits Directors | 196 967 | 446 967 | 316 967 | 196 967 | 196 967 | |||
| Advances Credits Made In Period Directors | 380 000 | |||||||
| Advances Credits Repaid In Period Directors | 130 000 | |||||||
| Creditors Due Within One Year | 648 645 | 668 381 | ||||||
| Number Shares Allotted | 999 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 999 | 999 | ||||||
| Tangible Fixed Assets Additions | 6 750 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 775 510 | 782 260 | ||||||
| Tangible Fixed Assets Depreciation | 238 816 | 253 890 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 15 074 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Mon, 10th Feb 2020 - the day director's appointment was terminated filed on: 12th, February 2020 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy