The Leeds Judean Club For Boys And Girls started in year 2008 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 06629551. The The Leeds Judean Club For Boys And Girls company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Leeds at The Zone Youth Centre Primley Park Road. Postal code: LS17 7HR.
Currently there are 6 directors in the the firm, namely Katie T., Martin L. and Paul S. and others. In addition one secretary - Joanne S. - is with the company. As of 29 April 2024, there were 4 ex directors - Daniel L., Richard G. and others listed below. There were no ex secretaries.
Office Address | The Zone Youth Centre Primley Park Road |
Office Address2 | Alwoodley |
Town | Leeds |
Post code | LS17 7HR |
Country of origin | United Kingdom |
Registration Number | 06629551 |
Date of Incorporation | Wed, 25th Jun 2008 |
Industry | Activities of sport clubs |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs who own or control the company includes 3 names. As BizStats discovered, there is Daniel L. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Stanley C. This PSC has significiant influence or control over the company,. The third one is Ian D., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Daniel L.
Notified on | 6 April 2016 |
Ceased on | 12 November 2019 |
Nature of control: |
significiant influence or control |
Stanley C.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Ian D.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -826 | 334 827 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 38 827 | 281 616 | |||||
Cash Bank On Hand | 281 616 | 228 967 | 146 513 | 131 915 | 132 547 | 180 003 | |
Current Assets | 40 903 | 281 616 | 232 052 | 148 469 | 146 586 | 147 658 | 194 410 |
Debtors | 2 076 | 2 435 | 1 281 | 14 021 | 14 461 | 13 757 | |
Other Debtors | 1 240 | 1 281 | 1 286 | 1 550 | 1 537 | ||
Property Plant Equipment | 64 141 | 196 380 | 194 583 | 186 501 | 178 336 | 173 669 | |
Tangible Fixed Assets | 64 141 | ||||||
Total Inventories | 650 | 675 | 650 | 650 | 650 | ||
Reserves/Capital | |||||||
Profit Loss Account Reserve | -826 | 334 827 | |||||
Shareholder Funds | -826 | 334 827 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 538 | 9 162 | 18 049 | 26 671 | 34 936 | 42 864 | |
Average Number Employees During Period | 12 | 12 | 11 | 8 | 15 | ||
Bank Borrowings Overdrafts | 992 | 1 453 | 603 | ||||
Creditors | 10 930 | 39 186 | 21 385 | 21 957 | 18 151 | 42 128 | |
Creditors Due Within One Year | 41 729 | 10 930 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 624 | 8 887 | 8 622 | 8 265 | 7 928 | ||
Net Current Assets Liabilities | -826 | 270 686 | 192 866 | 127 084 | 124 629 | 129 507 | 152 282 |
Other Creditors | 6 300 | 8 867 | 15 810 | 13 374 | 13 215 | 37 622 | |
Other Taxation Social Security Payable | 4 630 | 2 774 | 3 356 | 3 554 | 3 272 | 4 096 | |
Property Plant Equipment Gross Cost | 65 679 | 205 542 | 212 632 | 213 172 | 213 272 | 216 533 | |
Tangible Fixed Assets Additions | 65 679 | ||||||
Tangible Fixed Assets Cost Or Valuation | 65 679 | ||||||
Tangible Fixed Assets Depreciation | 1 538 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 538 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 139 863 | 7 090 | 540 | 100 | 3 261 | ||
Total Assets Less Current Liabilities | -826 | 334 827 | 389 246 | 321 667 | 311 130 | 307 843 | 325 951 |
Trade Creditors Trade Payables | 26 553 | 766 | 4 426 | 1 664 | 410 | ||
Trade Debtors Trade Receivables | 1 195 | 12 735 | 12 911 | 12 220 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 30th, January 2024 |
accounts | Free Download (15 pages) |
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