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Rotherham United Community Trust ROTHERHAM

Founded in 2007, Rotherham United Community Trust, classified under reg no. 06451012 is an active company. Currently registered at The Goal Zone New York Stadium S60 1AH, Rotherham the company has been in the business for seventeen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 15th May 2023 Rotherham United Community Trust is no longer carrying the name Rotherham United Community Sports Trust.

The firm has 11 directors, namely Jason P., Kenneth M. and Daniel W. and others. Of them, Paul D. has been with the company the longest, being appointed on 11 December 2007 and Jason P. and Kenneth M. and Daniel W. and Francesca R. have been with the company for the least time - from 27 June 2023. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Anne N. who worked with the the firm until 29 September 2008.

Rotherham United Community Trust Address / Contact

Office Address The Goal Zone New York Stadium
Office Address2 New York Way
Town Rotherham
Post code S60 1AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06451012
Date of Incorporation Tue, 11th Dec 2007
Industry Other sports activities
End of financial Year 31st August
Company age 17 years old
Account next due date Fri, 31st May 2024 (17 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Jason P.

Position: Director

Appointed: 27 June 2023

Kenneth M.

Position: Director

Appointed: 27 June 2023

Daniel W.

Position: Director

Appointed: 27 June 2023

Francesca R.

Position: Director

Appointed: 27 June 2023

Gregory S.

Position: Director

Appointed: 22 June 2022

Carole F.

Position: Director

Appointed: 15 December 2021

Mark H.

Position: Director

Appointed: 16 May 2014

Aref M.

Position: Director

Appointed: 15 April 2013

Karen T.

Position: Director

Appointed: 10 February 2011

Taylored Business Secretaries Limited

Position: Corporate Secretary

Appointed: 01 November 2010

Zaidah A.

Position: Director

Appointed: 01 March 2008

Paul D.

Position: Director

Appointed: 11 December 2007

Julia A.

Position: Director

Appointed: 24 October 2018

Resigned: 16 September 2022

Simon F.

Position: Director

Appointed: 14 December 2017

Resigned: 14 July 2023

Daniel J.

Position: Director

Appointed: 14 December 2017

Resigned: 23 January 2023

Philip S.

Position: Director

Appointed: 21 January 2016

Resigned: 06 August 2018

Brian C.

Position: Director

Appointed: 01 June 2015

Resigned: 23 November 2015

Rachel N.

Position: Director

Appointed: 14 January 2015

Resigned: 21 January 2016

John F.

Position: Director

Appointed: 14 January 2014

Resigned: 21 December 2017

Mark H.

Position: Director

Appointed: 15 April 2013

Resigned: 03 September 2013

Stephen L.

Position: Director

Appointed: 13 January 2012

Resigned: 20 April 2012

Roger S.

Position: Director

Appointed: 13 January 2012

Resigned: 19 May 2014

Wb Company Secretaries Limited

Position: Corporate Secretary

Appointed: 29 September 2008

Resigned: 01 November 2010

Brian P.

Position: Director

Appointed: 29 September 2008

Resigned: 14 January 2015

Christine W.

Position: Director

Appointed: 29 September 2008

Resigned: 30 June 2011

Brian C.

Position: Director

Appointed: 11 December 2007

Resigned: 24 September 2008

Anne N.

Position: Secretary

Appointed: 11 December 2007

Resigned: 29 September 2008

Gary H.

Position: Director

Appointed: 11 December 2007

Resigned: 14 February 2009

Company previous names

Rotherham United Community Sports Trust May 15, 2023

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-08-312013-08-312014-08-312015-08-312016-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth271 791282 912293 278330 376374 020    
Balance Sheet
Cash Bank On Hand     540 357815 620892 6561 040 610
Current Assets361 118314 548328 343296 845397 530594 815857 7151 213 4001 261 066
Debtors 38 5069 15921 97952 41954 45842 095320 744220 456
Net Assets Liabilities     506 268796 2871 005 6261 021 908
Property Plant Equipment     128 998107 326118 40791 162
Other Debtors     12 9461 060  
Cash Bank In Hand361 118276 042319 184274 866345 111    
Net Assets Liabilities Including Pension Asset Liability271 791282 912293 278330 376374 020    
Tangible Fixed Assets16 39812 29814 4109 41334 126    
Reserves/Capital
Profit Loss Account Reserve271 791282 912293 278250 041290 429    
Shareholder Funds271 791282 912293 278330 376374 020    
Other
Charity Funds     506 268796 2871 005 6261 021 908
Charity Registration Number England Wales      1 123 6921 123 6921 123 692
Cost Charitable Activity     789 055272 665434 4211 770 737
Donations Legacies     46 44767 57198 4905 893
Expenditure Material Fund      1 267 4491 931 6691 770 737
Further Item Donations Legacies Component Total Donations Legacies     11 4471 1402 600 
Income Endowments     1 428 4021 557 4682 141 0081 787 019
Income From Charitable Activity     816 63786 2581 724 1921 294 174
Income From Other Trading Activities     118 22154 998318 239475 459
Income From Other Trading Activity     118 22154 993318 239475 459
Income Material Fund      1 557 4682 141 0081 787 019
Investment Income       8711 493
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses     217 507290 019209 33916 282
Net Increase Decrease In Charitable Funds     217 507 209 33916 282
Number Employees Whose Total Benefits Excluding Employer Pension Costs Fall Within Bands G B P10000 Over G B P60000        1
Other General Grants     35 00066 43695 8905 893
Transfer To From Material Fund        690 319
Accrued Liabilities Deferred Income     179 38974 432125 843218 126
Accumulated Depreciation Impairment Property Plant Equipment     43 78664 13886 219113 464
Average Number Employees During Period     66576155
Creditors     217 545168 754308 352318 687
Depreciation Expense Property Plant Equipment     14 63120 61522 08127 245
Future Minimum Lease Payments Under Non-cancellable Operating Leases     56 57948 31287 88986 636
Increase From Depreciation Charge For Year Property Plant Equipment      20 61522 08127 245
Interest Income On Bank Deposits       8711 493
Net Current Assets Liabilities255 393288 555346 952439 877476 681377 270688 961905 048942 379
Other Taxation Social Security Payable     11 87818 11621 83421 461
Pension Other Post-employment Benefit Costs Other Pension Costs     13 15315 35018 08418 464
Prepayments Accrued Income     3 11419 8889 20410 140
Property Plant Equipment Gross Cost     172 784171 464204 626 
Social Security Costs     51 75446 10568 71675 663
Total Assets Less Current Liabilities271 791300 853361 362377 577510 807506 268796 2871 023 4551 033 541
Trade Creditors Trade Payables     26 00874 807157 01174 601
Trade Debtors Trade Receivables     38 39821 147311 540210 316
Wages Salaries     722 631722 1301 008 934920 913
Other Income     141 302111 990  
Bank Borrowings Overdrafts      1 399362 
Bank Overdrafts      1 399362 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      263  
Disposals Property Plant Equipment      1 320  
Gain Loss On Disposals Property Plant Equipment      1 057  
Other Creditors     270   
Total Additions Including From Business Combinations Property Plant Equipment       33 162 
Accruals Deferred Income 9 70211 77516 27221 466    
Creditors Due After One Year   71 713104 560    
Creditors Due Within One Year105 72527 40761 73571 713     
Fixed Assets16 39812 29814 4109 41334 126    
Other Aggregate Reserves  282 91280 33583 591    
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal 1 41480 344143 03279 151    
Provisions For Liabilities Charges 8 23956 30930 92910 761    
Tangible Fixed Assets Additions  5 8354232 820    
Tangible Fixed Assets Cost Or Valuation29 15329 15334 98835 03038 697    
Tangible Fixed Assets Depreciation12 75516 85520 57825 6174 571    
Tangible Fixed Assets Depreciation Charged In Period 4 1003 7235 0394 009    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    25 055    
Tangible Fixed Assets Disposals    29 153    

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Officers Resolution
14th July 2023 - the day director's appointment was terminated
filed on: 17th, July 2023 		Free Download (1 page)

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