Founded in 1934, Peterborough United Football Club, classified under reg no. 00290803 is an active company. Currently registered at Peterborough United Football PE2 8AL, Peterborough the company has been in the business for ninety years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 6 directors, namely Iain C., Elizabeth E. and Dawn G. and others. Of them, Darragh M. has been with the company the longest, being appointed on 18 September 2006 and Iain C. has been with the company for the least time - from 22 January 2024. 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 | Peterborough United Football |
| Office Address2 | Ground London Road |
| Town | Peterborough |
| Post code | PE2 8AL |
| Country of origin | United Kingdom |
| Registration Number | 00290803 |
| Date of Incorporation | Wed, 1st Aug 1934 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 90 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 22 January 2024
Position: Director
Appointed: 22 August 2023
Position: Director
Appointed: 22 August 2023
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 06 March 2019
Position: Director
Appointed: 18 September 2006
The register of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Dma Holdings S.a from L - 5884 Howard, Luxembourg. The abovementioned PSC is classified as "a public company" and has 25-50% shares. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kelgary Sports & Entertainment Limited that put Nw Edmonton, Canada as the official address. This PSC has a legal form of "a limited", owns 25-50% shares. This PSC owns 25-50% shares. Then there is Darragh M., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Dma Holdings S.A
304 Route De Thionville, L - 5884 Howard, Luxembourg
| Legal authority | Luxembourg Law |
| Legal form | Public Company |
| Notified on | 29 January 2018 |
| Nature of control: |
25-50% shares |
Kelgary Sports & Entertainment Limited
1300 The Phipps Mckinnon Bldg, 10020-101a Ave, Nw Edmonton, Alberta, PO Box T5J 3G2, Canada
| Legal authority | Canadian Law |
| Legal form | Limited |
| Notified on | 29 January 2018 |
| Ceased on | 7 December 2023 |
| Nature of control: |
25-50% shares |
Darragh M.
| Notified on | 6 April 2016 |
| Ceased on | 22 February 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 208 944 | 2 926 142 | 171 549 |
| Current Assets | 4 277 104 | 6 154 119 | 4 177 497 |
| Debtors | 3 881 541 | 3 132 171 | 3 916 604 |
| Net Assets Liabilities | -13 303 986 | -12 371 050 | -15 903 245 |
| Other Debtors | 450 901 | 516 637 | 113 648 |
| Property Plant Equipment | 1 105 910 | 3 101 645 | 2 850 846 |
| Total Inventories | 186 619 | 95 806 | |
| Other | |||
| Audit Fees Expenses | 14 500 | 15 000 | 21 000 |
| Other Non-audit Services Fees | 15 132 | 13 882 | 16 249 |
| Accrued Liabilities Deferred Income | 992 400 | 311 821 | 524 710 |
| Accumulated Amortisation Impairment Intangible Assets | 1 766 592 | 2 405 827 | 2 466 097 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 266 965 | 1 293 056 | 1 674 324 |
| Additions Other Than Through Business Combinations Intangible Assets | 2 660 000 | 775 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 399 709 | 373 842 | |
| Administrative Expenses | 10 030 171 | 14 233 632 | 12 176 728 |
| Amortisation Expense Intangible Assets | 1 067 950 | 1 423 223 | |
| Average Number Employees During Period | 132 | 222 | 239 |
| Balances Amounts Owed To Related Parties | 13 177 422 | 12 860 602 | |
| Bank Borrowings | 300 000 | 360 000 | 360 000 |
| Bank Borrowings Overdrafts | 300 000 | 360 000 | 120 000 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 32 611 | 246 983 | 169 429 |
| Cash Cash Equivalents Cash Flow Value | 208 944 | 2 926 142 | 171 549 |
| Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities | 5 000 | ||
| Cash Receipts From Sales Interests In Associates | 5 000 | ||
| Corporation Tax Recoverable | 68 423 | ||
| Cost Sales | 2 547 017 | 4 176 773 | 4 050 468 |
| Creditors | 1 833 999 | 5 698 070 | 8 506 342 |
| Deferred Income | 387 734 | 1 121 755 | 1 065 470 |
| Depreciation Expense Property Plant Equipment | 180 999 | 296 552 | |
| Depreciation Impairment Expense Property Plant Equipment | 348 973 | ||
| Finance Lease Liabilities Present Value Total | 28 701 | 230 948 | 139 651 |
| Finance Lease Payments Owing Minimum Gross | 33 735 | 262 652 | 160 361 |
| Finished Goods Goods For Resale | 186 619 | 95 806 | 89 344 |
| Fixed Assets | 3 939 318 | 6 665 818 | 5 061 416 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | -60 000 | ||
| Further Item Creditors Component Total Creditors | 438 945 | 355 536 | 203 233 |
| Further Item Interest Expense Component Total Interest Expense | 27 092 | 406 | 1 307 |
| Further Item Operating Expense Loss Income Statement Item Component Operating Profit Loss | -4 797 568 | -1 393 988 | -3 241 462 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 365 989 | 317 464 | 275 287 |
| Gain Loss On Disposals Property Plant Equipment | -20 793 | ||
| Government Grant Income | 651 141 | 102 343 | |
| Gross Profit Loss | 4 186 707 | 13 900 601 | |
| Income From Related Parties | 41 257 | 34 968 | 38 695 |
| Income Taxes Paid Refund Classified As Operating Activities | 140 947 | ||
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 263 351 | -2 717 198 | 2 754 593 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -68 423 | -72 523 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 423 223 | 1 372 523 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 348 973 | 432 345 | |
| Intangible Assets | 2 833 408 | 3 564 173 | 2 210 570 |
| Intangible Assets Gross Cost | 4 600 000 | 5 970 000 | 4 676 667 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 3 133 | 16 052 | |
| Interest Income On Bank Deposits | 12 | ||
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 12 | ||
| Interest Paid Classified As Operating Activities | -741 105 | -371 639 | -874 421 |
| Interest Payable Similar Charges Finance Costs | 741 105 | 371 639 | 874 421 |
| Interest Received Classified As Investing Activities | -12 | ||
| Loans From Other Related Parties Other Than Directors | 13 129 934 | 13 139 422 | 12 860 603 |
| Net Cash Generated From Operations | 8 486 616 | -2 514 182 | |
| Net Current Assets Liabilities | -15 409 305 | -13 338 798 | -12 458 319 |
| Net Finance Income Costs | 12 | ||
| Operating Profit Loss | -346 883 | 1 232 052 | |
| Other Creditors | 212 885 | 309 513 | 185 946 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 783 988 | 1 312 253 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 322 882 | 51 077 | |
| Other Disposals Intangible Assets | 1 290 000 | 2 068 333 | |
| Other Disposals Property Plant Equipment | 1 377 883 | 243 373 | |
| Other Interest Expense | 710 880 | 355 181 | 863 876 |
| Other Interest Receivable Similar Income Finance Income | 12 | ||
| Other Operating Income Format1 | 699 013 | 171 095 | 224 432 |
| Other Remaining Borrowings | 182 800 | 3 222 000 | 4 728 939 |
| Other Taxation Social Security Payable | 705 571 | 717 613 | 805 870 |
| Payments Finance Lease Liabilities Classified As Financing Activities | -15 107 | -48 366 | |
| Payments Received On Account | 1 886 767 | 1 671 943 | 1 873 886 |
| Payments To Related Parties | 195 209 | 380 000 | 704 021 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 84 766 | 120 248 | 132 385 |
| Prepayments Accrued Income | 1 104 925 | 916 594 | 727 762 |
| Proceeds From Borrowings Classified As Financing Activities | -7 856 638 | -4 127 034 | -2 836 085 |
| Proceeds From Sales Intangible Assets | -4 792 000 | -1 030 500 | -2 819 666 |
| Proceeds From Sales Property Plant Equipment | -34 208 | -15 598 | |
| Profit Loss | -1 019 565 | 932 936 | -3 532 195 |
| Profit Loss On Ordinary Activities Before Tax | -1 087 988 | 860 413 | -3 532 195 |
| Property Plant Equipment Gross Cost | 3 372 875 | 4 394 701 | 4 525 170 |
| Purchase Intangible Assets | -1 785 000 | -1 708 334 | -1 725 000 |
| Purchase Property Plant Equipment | -219 055 | -1 977 988 | -617 189 |
| Repayments Borrowings Classified As Financing Activities | -1 665 106 | -1 078 346 | -1 607 965 |
| Social Security Costs | 738 472 | 933 769 | |
| Staff Costs Employee Benefits Expense | 6 954 846 | 9 142 027 | 7 746 140 |
| Tax Decrease From Utilisation Tax Losses | 8 294 | 164 484 | 9 014 |
| Tax Expense Credit Applicable Tax Rate | -206 718 | 163 478 | -671 117 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -68 423 | -72 523 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 399 | 1 006 | 94 896 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 213 613 | 585 235 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -68 423 | -72 523 | |
| Total Assets Less Current Liabilities | -11 469 987 | -6 672 980 | -7 396 903 |
| Total Borrowings | 13 612 734 | 16 721 422 | 17 949 542 |
| Trade Creditors Trade Payables | 900 000 | 1 366 666 | 815 000 |
| Trade Debtors Trade Receivables | 50 000 | 309 375 | 3 075 194 |
| Turnover Revenue | 6 733 724 | 18 077 374 | |
| Wages Salaries | 6 131 608 | 8 088 010 | 6 872 722 |
| Company Contributions To Defined Benefit Plans Directors | 3 506 | 2 055 | |
| Director Remuneration | 389 146 | 301 198 | 264 621 |
| Director Remuneration Benefits Including Payments To Third Parties | 392 652 | 303 253 | 267 730 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (36 pages) |
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