Neath Community Tennis Courts Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) that can be found at 4 Poplars Avenue, Neath SA11 3NS. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 5 directors.
Director David J., appointed on 29 March 2023. Director Kathryn J., appointed on 29 March 2023. Director Frances W., appointed on 03 October 2019.
The company is officially categorised as "other sports activities" (SIC code: 93199), "activities of sport clubs" (SIC code: 93120), "operation of sports facilities" (SIC code: 93110).
The last confirmation statement was sent on 2023-04-08 and the deadline for the subsequent filing is 2024-04-22. Furthermore, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
Office Address | 4 Poplars Avenue |
Town | Neath |
Post code | SA11 3NS |
Country of origin | United Kingdom |
Registration Number | 11549871 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Other sports activities |
Industry | Activities of sport clubs |
End of financial Year | 30th September |
Company age | 6 years old |
Account next due date | Sun, 30th Jun 2024 (29 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of PSCs that own or control the company consists of 7 names. As BizStats researched, there is Christopher S. This PSC has 25-50% voting rights. Another one in the PSC register is Susan J. This PSC and has 25-50% voting rights. Moving on, there is David J., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Christopher S.
Notified on | 1 December 2022 |
Ceased on | 28 March 2024 |
Nature of control: |
25-50% voting rights |
Susan J.
Notified on | 1 December 2022 |
Ceased on | 28 March 2024 |
Nature of control: |
25-50% voting rights |
David J.
Notified on | 1 December 2022 |
Ceased on | 28 March 2024 |
Nature of control: |
25-50% voting rights |
Randal W.
Notified on | 26 September 2022 |
Ceased on | 28 March 2024 |
Nature of control: |
25-50% voting rights |
Randal W.
Notified on | 3 September 2018 |
Ceased on | 12 September 2022 |
Nature of control: |
25-50% voting rights |
Andrew B.
Notified on | 3 September 2018 |
Ceased on | 6 April 2021 |
Nature of control: |
25-50% voting rights |
Paula G.
Notified on | 3 September 2018 |
Ceased on | 12 December 2018 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 30 622 | 8 286 | 22 638 | 22 784 | 25 488 |
Current Assets | 30 872 | 8 286 | 22 784 | 26 491 | |
Net Assets Liabilities | -448 | 8 502 | 24 398 | 25 283 | 24 929 |
Property Plant Equipment | 131 786 | 131 972 | 122 914 | 114 411 | |
Total Inventories | 1 003 | ||||
Debtors | 250 | ||||
Other Debtors | 250 | ||||
Other | |||||
Accrued Liabilities Deferred Income | 31 090 | 127 569 | 124 603 | 117 437 | 113 171 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 058 | 18 116 | 27 313 | ||
Average Number Employees During Period | 2 | 5 | 5 | 5 | 5 |
Corporation Tax Payable | 1 050 | 2 990 | 600 | 326 | |
Creditors | 31 090 | 127 569 | 124 603 | 117 437 | 113 171 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 058 | 9 058 | 9 197 | ||
Net Current Assets Liabilities | 30 642 | 4 285 | 17 029 | 19 806 | 23 689 |
Other Creditors | 230 | 230 | 193 | 307 | 318 |
Property Plant Equipment Gross Cost | 131 786 | 141 030 | 141 030 | 141 724 | |
Total Additions Including From Business Combinations Property Plant Equipment | 131 786 | 9 244 | 694 | ||
Total Assets Less Current Liabilities | 30 642 | 136 071 | 149 001 | 142 720 | 138 100 |
Trade Creditors Trade Payables | 505 | 726 | 250 | 311 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on 2023/03/29. filed on: 12th, April 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy