Metropolitan Police Hayes Sports Club started in year 2008 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06681009. The Metropolitan Police Hayes Sports Club company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Bromley at Metropolitan Police Hayes Sports Club The Warren. Postal code: BR2 7AL.
At present there are 8 directors in the the firm, namely Michael S., David E. and Michael H. and others. In addition one secretary - Anthony A. - 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 | Metropolitan Police Hayes Sports Club The Warren |
Office Address2 | Croydon Road Hayes |
Town | Bromley |
Post code | BR2 7AL |
Country of origin | United Kingdom |
Registration Number | 06681009 |
Date of Incorporation | Tue, 26th Aug 2008 |
Industry | Activities of sport clubs |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Wed, 31st Jan 2024 (90 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 642 009 | 533 660 | 538 631 | 597 983 | 494 826 |
Current Assets | 808 656 | 671 204 | 610 491 | 718 392 | 631 280 |
Debtors | 150 866 | 122 615 | 64 728 | 105 415 | 118 423 |
Net Assets Liabilities | 1 880 676 | 1 791 369 | 1 633 532 | 1 551 908 | 1 497 951 |
Other Debtors | 82 657 | 92 738 | 55 906 | 52 946 | 69 627 |
Property Plant Equipment | 733 356 | 669 269 | 587 740 | 534 583 | 598 718 |
Total Inventories | 15 781 | 14 929 | 7 132 | 14 994 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 807 131 | 1 908 215 | 2 008 371 | 2 104 183 | 2 198 359 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 627 | 42 655 | 161 216 | ||
Average Number Employees During Period | 85 | 85 | 53 | 66 | 76 |
Corporation Tax Payable | 7 585 | 3 107 | 4 152 | 60 | |
Creditors | 287 650 | 174 792 | 190 387 | 349 050 | 368 933 |
Fixed Assets | 1 364 989 | 1 300 902 | 1 219 373 | 1 191 583 | 1 244 718 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 647 396 | 492 708 | 441 146 | 641 750 | 619 100 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 16 167 | -11 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 101 084 | 100 156 | 95 812 | 97 062 | |
Investment Property | 631 633 | 631 633 | 631 633 | 657 000 | 646 000 |
Investment Property Fair Value Model | 631 633 | 631 633 | 631 633 | 657 000 | 646 000 |
Net Current Assets Liabilities | 521 006 | 496 412 | 420 104 | 369 342 | 262 347 |
Other Creditors | 155 128 | 116 263 | 133 119 | 244 507 | 228 904 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 886 | ||||
Other Disposals Property Plant Equipment | 2 905 | ||||
Other Taxation Social Security Payable | 30 631 | 22 161 | 7 840 | 24 444 | 1 324 |
Property Plant Equipment Gross Cost | 2 540 487 | 2 577 484 | 2 596 111 | 2 638 766 | 2 797 077 |
Provisions For Liabilities Balance Sheet Subtotal | 5 319 | 5 945 | 5 945 | 9 017 | 9 114 |
Total Additions Including From Business Combinations Property Plant Equipment | 36 997 | ||||
Total Assets Less Current Liabilities | 1 885 995 | 1 797 314 | 1 639 477 | 1 560 925 | 1 507 065 |
Trade Creditors Trade Payables | 94 306 | 33 261 | 45 276 | 80 039 | 138 705 |
Trade Debtors Trade Receivables | 68 209 | 29 877 | 8 822 | 52 469 | 48 796 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Sun, 30th Apr 2023 filed on: 18th, January 2024 |
accounts | Free Download (9 pages) |
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