Founded in 2017, Shc 2017, classified under reg no. 10636516 is an active company. Currently registered at 65 Woodbridge Road GU1 4RD, Guildford the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 3 directors, namely Matthew T., David M. and Martin W.. Of them, Matthew T., David M., Martin W. have been with the company the longest, being appointed on 23 February 2017. As of 20 April 2024, there was 1 ex director - Andrew C.. There were no ex secretaries.
| Office Address | 65 Woodbridge Road |
| Town | Guildford |
| Post code | GU1 4RD |
| Country of origin | United Kingdom |
| Registration Number | 10636516 |
| Date of Incorporation | Thu, 23rd Feb 2017 |
| Industry | Activities of sport clubs |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (224 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 23 February 2017
Position: Director
Appointed: 23 February 2017
Position: Director
Appointed: 23 February 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Matthew T. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Matthew T. This PSC .
Matthew T.
| Notified on | 23 February 2017 |
| Nature of control: |
significiant influence or control |
Matthew T.
| Notified on | 23 February 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 181 | 5 816 | 2 237 | 599 | 1 746 | 1 925 | 4 283 |
| Current Assets | 599 | 2 999 | 2 673 | 4 666 | |||
| Debtors | 1 253 | 748 | 383 | ||||
| Property Plant Equipment | 1 419 | 1 064 | 781 | 586 | 1 814 | 1 357 | |
| Other | |||||||
| Accrued Liabilities | 690 | 728 | 866 | 674 | 950 | 1 166 | 1 202 |
| Accumulated Depreciation Impairment Property Plant Equipment | 473 | 828 | 1 111 | 1 306 | 1 915 | 2 372 | |
| Average Number Employees During Period | 3 | 3 | 3 | ||||
| Corporation Tax Payable | 502 | 329 | 392 | ||||
| Creditors | 3 086 | 2 484 | 3 000 | 2 416 | 3 237 | 2 762 | 1 840 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 473 | 355 | 283 | 195 | 609 | 457 | |
| Net Current Assets Liabilities | 2 095 | 3 332 | -763 | -1 817 | -238 | -89 | 2 826 |
| Other Creditors | 1 926 | ||||||
| Other Taxation Social Security Payable | 502 | ||||||
| Prepayments Accrued Income | 1 153 | 413 | 283 | ||||
| Profit Loss | 2 095 | 2 656 | -4 450 | -1 337 | 1 384 | 1 377 | 2 458 |
| Property Plant Equipment Gross Cost | 1 892 | 1 892 | 1 892 | 1 892 | 3 729 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 892 | 1 837 | |||||
| Total Assets Less Current Liabilities | 2 095 | 4 751 | 301 | -1 036 | 348 | 1 725 | 4 183 |
| Trade Creditors Trade Payables | 658 | 191 | 1 813 | 1 374 | 2 287 | 1 596 | 246 |
| Trade Debtors Trade Receivables | 100 | 335 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 21st, March 2023 |
accounts | Free Download (7 pages) |
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