Vardre Rfc started in year 2015 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09437205. The Vardre Rfc company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Swansea at 3 High Street. Postal code: SA6 5LF.
At the moment there are 3 directors in the the company, namely Wayne G., Paul T. and Phillip J.. In addition one secretary - Malcolm T. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Wayne G. who worked with the the company until 2 October 2020.
Office Address | 3 High Street |
Town | Swansea |
Post code | SA6 5LF |
Country of origin | United Kingdom |
Registration Number | 09437205 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Philip J. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Paul T. This PSC has significiant influence or control over the company,. Then there is Wayne G., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Philip J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Wayne G.
Notified on | 12 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | -4 522 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 16 415 | 28 826 | 54 569 | 61 601 | 44 967 | |
Current Assets | 19 686 | 21 411 | 33 439 | 57 437 | 65 836 | 46 713 |
Debtors | 900 | 1 313 | 2 590 | 101 | ||
Net Assets Liabilities | 4 522 | 461 803 | 474 611 | 488 627 | 509 915 | 489 074 |
Other Debtors | 900 | 1 313 | 2 590 | 101 | ||
Property Plant Equipment | 466 385 | 482 635 | 470 909 | 485 805 | 471 229 | |
Total Inventories | 4 096 | 4 613 | 1 555 | 1 645 | 1 645 | |
Net Assets Liabilities Including Pension Asset Liability | -4 522 | |||||
Reserves/Capital | ||||||
Shareholder Funds | -4 522 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 166 | 8 020 | 17 171 | 13 216 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 562 | 15 381 | 27 107 | 39 127 | 56 574 | |
Average Number Employees During Period | 7 | 7 | 9 | 9 | 9 | |
Creditors | 26 208 | 25 993 | 4 200 | 2 069 | 1 000 | 15 652 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 819 | 11 726 | 12 020 | 17 447 | ||
Net Current Assets Liabilities | -6 522 | 4 582 | 6 342 | 27 807 | 42 281 | 31 061 |
Other Creditors | 23 582 | 4 200 | 2 069 | 1 000 | 14 981 | |
Other Taxation Social Security Payable | 2 411 | 4 095 | 475 | 671 | 671 | |
Property Plant Equipment Gross Cost | 469 947 | 498 016 | 498 016 | 524 932 | 527 803 | |
Total Additions Including From Business Combinations Property Plant Equipment | 28 069 | 26 916 | 2 871 | |||
Total Assets Less Current Liabilities | -4 522 | 461 803 | 488 977 | 498 716 | 528 086 | 502 290 |
Fixed Assets | 2 000 | 466 385 | ||||
Creditors Due Within One Year | 26 208 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 19th, February 2024 |
accounts | Free Download (11 pages) |
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