Penclawdd Rfc Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at Butterfield Morgan Druslyn House, De La Beche Street, Swansea SA1 3HJ. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-18, this 6-year-old company is run by 5 directors.
Director David F., appointed on 19 May 2017. Director John J., appointed on 19 May 2017. Director Jeremy P., appointed on 19 May 2017.
The company is classified as "activities of sport clubs" (Standard Industrial Classification: 93120).
The last confirmation statement was filed on 2023-05-17 and the due date for the subsequent filing is 2024-05-31. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Butterfield Morgan Druslyn House |
| Office Address2 | De La Beche Street |
| Town | Swansea |
| Post code | SA1 3HJ |
| Country of origin | United Kingdom |
| Registration Number | 10776666 |
| Date of Incorporation | Thu, 18th May 2017 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (67 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
| Last confirmation statement dated | Wed, 17th May 2023 |
Position: Director
Appointed: 19 May 2017
Position: Director
Appointed: 19 May 2017
Position: Director
Appointed: 19 May 2017
Position: Director
Appointed: 19 May 2017
Position: Director
Appointed: 19 May 2017
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Graham S. This PSC has 75,01-100% voting rights.
Graham S.
| Notified on | 18 May 2017 |
| Ceased on | 18 May 2017 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 171 336 | 188 959 | 221 467 | |||
| Current Assets | 181 921 | 182 317 | 189 888 | 195 447 | 229 790 | 212 457 |
| Debtors | 3 600 | 2 143 | 1 763 | |||
| Other Debtors | 3 600 | 2 143 | 1 763 | |||
| Property Plant Equipment | 93 632 | 94 482 | 95 044 | |||
| Total Inventories | 6 985 | 4 345 | 6 560 | |||
| Net Assets Liabilities | 266 711 | 267 284 | 272 907 | 278 436 | 303 430 | 309 705 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 376 | 8 806 | 11 792 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 8 842 | 8 774 | 9 420 | 11 493 | 21 404 | 4 893 |
| Further Item Creditors Component Total Creditors | 4 725 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 376 | 2 986 | ||||
| Net Current Assets Liabilities | 173 079 | 173 543 | 180 468 | 183 954 | 208 386 | 207 564 |
| Other Creditors | 1 260 | 9 520 | 16 182 | |||
| Other Taxation Social Security Payable | 566 | 896 | 3 392 | |||
| Property Plant Equipment Gross Cost | 94 008 | 103 288 | 106 836 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 94 008 | 3 548 | ||||
| Total Assets Less Current Liabilities | 266 711 | 267 284 | 272 907 | 278 436 | 303 430 | 309 705 |
| Trade Creditors Trade Payables | 2 291 | 1 077 | 1 830 | |||
| Fixed Assets | 93 632 | 93 741 | 92 439 | 94 482 | 95 044 | 102 141 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 25th, February 2024 |
accounts | Free Download (3 pages) |
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