Quaysiders Club Limited in Waterhead AMBLESIDE - LA22 0HJ

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Quaysiders Club Limited AMBLESIDE

Founded in 1994, Quaysiders Club, classified under reg no. 02966478 is an active company. Currently registered at Quaysiders Borrans Road LA22 0HJ, Ambleside the company has been in the business for thirty years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 5 directors in the the firm, namely Anna L., Dominic B. and Brian G. and others. In addition one secretary - James B. - 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.

Quaysiders Club Limited Address / Contact

Office Address	Quaysiders Borrans Road
Office Address2	Waterhead
Town	Ambleside
Post code	LA22 0HJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02966478
Date of Incorporation	Fri, 9th Sep 1994
Industry	Activities of other membership organizations n.e.c.
End of financial Year	31st December
Company age	30 years old
Account next due date	Mon, 30th Sep 2024 (113 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated	Thu, 17th Aug 2023

Company staff

James B.

Position: Secretary

Appointed: 01 January 2024

Anna L.

Position: Director

Appointed: 11 October 2023

Dominic B.

Position: Director

Appointed: 05 October 2023

Brian G.

Position: Director

Appointed: 25 November 2017

James B.

Position: Director

Appointed: 25 November 2017

Michael A.

Position: Director

Appointed: 01 May 1996

Ian D.

Position: Director

Appointed: 15 June 2015

Resigned: 17 August 2023

Alan D.

Position: Secretary

Appointed: 16 June 2014

Resigned: 30 June 2023

Alan D.

Position: Director

Appointed: 01 January 2012

Resigned: 30 June 2023

Alan F.

Position: Secretary

Appointed: 09 October 2005

Resigned: 26 March 2014

Matthew P.

Position: Director

Appointed: 03 August 2005

Resigned: 28 April 2019

Alan F.

Position: Director

Appointed: 03 June 1999

Resigned: 26 March 2014

Hugh P.

Position: Director

Appointed: 21 May 1998

Resigned: 28 April 2006

Ian D.

Position: Director

Appointed: 26 April 1998

Resigned: 19 November 1998

Benjamin R.

Position: Secretary

Appointed: 05 September 1995

Resigned: 09 October 2005

Ronald D.

Position: Director

Appointed: 09 September 1994

Resigned: 03 July 2017

William T.

Position: Nominee Director

Appointed: 09 September 1994

Resigned: 09 September 1994

Richard C.

Position: Secretary

Appointed: 09 September 1994

Resigned: 05 September 1995

Richard C.

Position: Director

Appointed: 09 September 1994

Resigned: 26 April 1998

Michael S.

Position: Director

Appointed: 09 September 1994

Resigned: 07 July 2005

Howard T.

Position: Nominee Secretary

Appointed: 09 September 1994

Resigned: 09 September 1994

Benjamin R.

Position: Director

Appointed: 09 September 1994

Resigned: 09 October 2005

William B.

Position: Director

Appointed: 09 September 1994

Resigned: 12 April 1998

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	295 048	261 660	240 716	329 410	321 865	385 675	480 886	373 960
Current Assets	342 895	316 386	292 636	383 160	376 607	428 818	536 324	422 757
Debtors	17 938	23 997	20 828	22 295	23 153	7 475	19 193	14 136
Net Assets Liabilities	504 888	498 899	504 636	536 124	563 003	631 438	716 850	651 312
Other Debtors			20 828	22 295	23 153	7 475	19 193
Property Plant Equipment	520 099	527 500	529 750	530 258	522 043	519 231	517 160	543 910
Total Inventories	29 909	30 729	31 092	31 455	31 589	35 668	36 245	34 661

Other
Accumulated Depreciation Impairment Property Plant Equipment	169 648	175 976	174 864	183 861	179 531	171 584	162 800	180 360
Additions Other Than Through Business Combinations Property Plant Equipment		47 738	40 051	37 687	25 881	29 305	28 257
Average Number Employees During Period		10	10	10	10	10	13	13
Comprehensive Income Expense	7 818	9 047	4 228
Corporation Tax Payable			363	524	658	525	433
Creditors	365 006	351 887	324 650	384 194	342 547	323 511	343 534	322 255
Depreciation Expense Property Plant Equipment	39 534	40 337
Depreciation Rate Used For Property Plant Equipment		12	12	12	12	12	12
Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 009	38 913	28 183	38 051	40 065	39 112	14 103
Disposals Property Plant Equipment		34 009	38 913	28 182	38 426	40 064	39 112	14 103
Fixed Assets	526 999	534 400	536 650	537 158	528 943	526 131	524 060	550 810
Income Expense Recognised Directly In Equity	-4 170	-15 036	1 509
Increase From Depreciation Charge For Year Property Plant Equipment		40 337	37 801	37 180	33 721	32 118	30 328	31 663
Investments		6 900	6 900	6 900	6 900	6 900	6 900
Investments Fixed Assets	6 900	6 900	6 900	6 900	6 900	6 900	6 900	6 900
Issue Bonus Shares Decrease Increase In Equity	4 170	15 036	-1 509
Net Current Assets Liabilities	-22 111	-35 501	-32 014	-1 034	34 060	105 307	192 790	100 502
Other Creditors			267 990	320 707	278 549	275 339	286 726
Other Investments Other Than Loans			6 900	6 900	6 900	6 900	6 900
Other Taxation Social Security Payable			36 404	36 590	39 047	40 361	34 654
Profit Loss	7 818	9 047	4 228
Property Plant Equipment Gross Cost	689 747	703 476	704 614	714 119	701 574	690 815	679 960	724 270
Total Additions Including From Business Combinations Property Plant Equipment								58 413
Total Assets Less Current Liabilities	504 888	498 899	504 636	536 124	563 003	631 438	716 850	651 312
Trade Creditors Trade Payables			19 893	26 373	24 293	7 286	21 721

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 27th, September 2022	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 27th, September 2022	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 20th, August 2021	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 4th, September 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 30th, August 2019	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 5th, April 2016	accounts	Free Download (6 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2014 filed on: 9th, September 2015	accounts	Free Download (12 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 17th Aug 2015 filed on: 7th, September 2015	annual return	Free Download (44 pages)
SH01	Capital declared on Mon, 7th Sep 2015: 885.00 GBP	capital
AR01	Annual return with complete list of members, drawn up to Sun, 17th Aug 2014 filed on: 18th, August 2014	annual return	Free Download (20 pages)
SH01	Capital declared on Mon, 18th Aug 2014: 885.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 3rd, April 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 17th Aug 2013 filed on: 22nd, August 2013	annual return	Free Download (21 pages)
SH01	Capital declared on Thu, 22nd Aug 2013: 885.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 3rd, May 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 17th Aug 2012 filed on: 22nd, August 2012	annual return	Free Download (22 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2011 filed on: 23rd, March 2012	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Wed, 17th Aug 2011 filed on: 17th, August 2011	annual return	Free Download (20 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2010 filed on: 16th, February 2011	accounts	Free Download (10 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 13th Aug 2010 filed on: 16th, August 2010	annual return	Free Download (20 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2009 filed on: 19th, March 2010	accounts	Free Download (10 pages)
363a	Annual return drawn up to Thu, 17th Sep 2009 with complete member list filed on: 17th, September 2009	annual return	Free Download (71 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2008 filed on: 25th, February 2009	accounts	Free Download (13 pages)
363s	Annual return drawn up to Mon, 1st Sep 2008 with complete member list filed on: 1st, September 2008	annual return	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2007 filed on: 18th, March 2008	accounts	Free Download (10 pages)
363s	Annual return drawn up to Fri, 24th Aug 2007 with complete member list filed on: 24th, August 2007	annual return	Free Download (9 pages)
363s	Annual return drawn up to Fri, 24th Aug 2007 with complete member list filed on: 24th, August 2007	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 27th, February 2007	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2006 filed on: 27th, February 2007	accounts	Free Download (11 pages)
363s	Annual return drawn up to Mon, 25th Sep 2006 with complete member list filed on: 25th, September 2006	annual return	Free Download (71 pages)
363s	Annual return drawn up to Mon, 25th Sep 2006 with complete member list filed on: 25th, September 2006	annual return	Free Download (71 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 15th, March 2006	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2005 filed on: 15th, March 2006	accounts	Free Download (11 pages)
363s	Annual return drawn up to Tue, 27th Sep 2005 with complete member list filed on: 27th, September 2005	annual return	Free Download (9 pages)
363s	Annual return drawn up to Tue, 27th Sep 2005 with complete member list filed on: 27th, September 2005	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 6th, June 2005	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2004 filed on: 6th, June 2005	accounts	Free Download (11 pages)
363s	Annual return drawn up to Fri, 13th Aug 2004 with complete member list filed on: 13th, August 2004	annual return	Free Download (9 pages)
363s	Annual return drawn up to Fri, 13th Aug 2004 with complete member list filed on: 13th, August 2004	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 28th, February 2004	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Dec 2003 filed on: 28th, February 2004	accounts	Free Download (12 pages)
363s	Annual return drawn up to Mon, 1st Sep 2003 with complete member list filed on: 1st, September 2003	annual return	Free Download (12 pages)
363s	Annual return drawn up to Mon, 1st Sep 2003 with complete member list filed on: 1st, September 2003	annual return	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 15th, April 2003	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2002 filed on: 15th, April 2003	accounts	Free Download (12 pages)
363s	Annual return drawn up to Thu, 19th Sep 2002 with complete member list filed on: 19th, September 2002	annual return	Free Download (9 pages)
363s	Annual return drawn up to Thu, 19th Sep 2002 with complete member list filed on: 19th, September 2002	annual return	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 14th, February 2002	accounts	Free Download (12 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2001 filed on: 14th, February 2002	accounts	Free Download (12 pages)
363s	Annual return drawn up to Mon, 3rd Sep 2001 with complete member list filed on: 3rd, September 2001	annual return	Free Download (11 pages)
363s	Annual return drawn up to Mon, 3rd Sep 2001 with complete member list filed on: 3rd, September 2001	annual return	Free Download (11 pages)
AA	Full accounts for the period ending Sun, 31st Dec 2000 filed on: 7th, March 2001	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Sun, 31st Dec 2000 filed on: 7th, March 2001	accounts	Free Download (13 pages)
363s	Annual return drawn up to Wed, 13th Sep 2000 with complete member list filed on: 13th, September 2000	annual return	Free Download (9 pages)
363s	Annual return drawn up to Wed, 13th Sep 2000 with complete member list filed on: 13th, September 2000	annual return	Free Download (9 pages)
AA	Full accounts for the period ending Fri, 31st Dec 1999 filed on: 2nd, August 2000	accounts	Free Download (13 pages)
AA	Full accounts for the period ending Fri, 31st Dec 1999 filed on: 2nd, August 2000	accounts	Free Download (13 pages)
363s	Annual return drawn up to Tue, 28th Sep 1999 with complete member list filed on: 28th, September 1999	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 28th Sep 1999 with complete member list filed on: 28th, September 1999	annual return	Free Download (7 pages)
363(288)	Annual return (Director's particulars changed) up to Tue, 28th Sep 1999	annual return
AA	Full accounts for the period ending Thu, 31st Dec 1998 filed on: 26th, April 1999	accounts	Free Download (11 pages)
AA	Full accounts for the period ending Thu, 31st Dec 1998 filed on: 26th, April 1999	accounts	Free Download (11 pages)
363s	Annual return drawn up to Wed, 7th Oct 1998 with complete member list filed on: 7th, October 1998	annual return	Free Download (6 pages)
363s	Annual return drawn up to Wed, 7th Oct 1998 with complete member list filed on: 7th, October 1998	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Wed, 31st Dec 1997 filed on: 8th, September 1998	accounts	Free Download (12 pages)
AA	Full accounts for the period ending Wed, 31st Dec 1997 filed on: 8th, September 1998	accounts	Free Download (12 pages)
363s	Annual return drawn up to Tue, 14th Oct 1997 with complete member list filed on: 14th, October 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to Tue, 14th Oct 1997 with complete member list filed on: 14th, October 1997	annual return	Free Download (6 pages)
AA	Full accounts for the period ending Tue, 31st Dec 1996 filed on: 4th, April 1997	accounts	Free Download (12 pages)
AA	Full accounts for the period ending Tue, 31st Dec 1996 filed on: 4th, April 1997	accounts	Free Download (12 pages)
363s	Annual return drawn up to Mon, 30th Sep 1996 with complete member list filed on: 30th, September 1996	annual return	Free Download (8 pages)
363s	Annual return drawn up to Mon, 30th Sep 1996 with complete member list filed on: 30th, September 1996	annual return	Free Download (8 pages)
AA	Small company accounts made up to Sun, 31st Dec 1995 filed on: 26th, March 1996	accounts	Free Download (7 pages)
AA	Small company accounts made up to Sun, 31st Dec 1995 filed on: 26th, March 1996	accounts	Free Download (7 pages)
363b	Annual return with record of members - up to Fri, 19th Jan 1996 filed on: 19th, January 1996	annual return	Free Download (9 pages)
363b	Annual return with record of members - up to Fri, 19th Jan 1996 filed on: 19th, January 1996	annual return	Free Download (9 pages)
224	Accounting reference date notified as 31/12 filed on: 5th, May 1995	accounts	Free Download (1 page)
224	Accounting reference date notified as 31/12 filed on: 5th, May 1995	accounts	Free Download (1 page)

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