Founded in 2015, Warman Sports Club, classified under reg no. 09798913 is an active company. Currently registered at The Clubhouse Barnet Wood Road BR2 7AA, Bromley the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 7 directors in the the company, namely Colin C., Kevin H. and Nigel W. and others. In addition one secretary - Peter B. - is with the firm. As of 6 May 2024, there were 5 ex directors - Diana O., Robert S. and others listed below. There were no ex secretaries.
| Office Address | The Clubhouse Barnet Wood Road |
| Office Address2 | Hayes |
| Town | Bromley |
| Post code | BR2 7AA |
| Country of origin | United Kingdom |
| Registration Number | 09798913 |
| Date of Incorporation | Tue, 29th Sep 2015 |
| Industry | Fitness facilities |
| Industry | Operation of sports facilities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
| Last confirmation statement dated | Thu, 28th Sep 2023 |
Position: Director
Appointed: 03 May 2022
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 01 December 2020
Position: Director
Appointed: 30 May 2016
Position: Director
Appointed: 31 December 2015
Position: Director
Appointed: 29 September 2015
Position: Secretary
Appointed: 29 September 2015
Position: Director
Appointed: 29 September 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 98 918 | 98 918 | |||||
| Balance Sheet | |||||||
| Current Assets | 161 093 | 60 713 | 93 744 | 97 303 | 131 717 | 193 798 | 223 912 |
| Net Assets Liabilities | 98 918 | 98 918 | 98 918 | 98 918 | 98 918 | 98 918 | |
| Cash Bank In Hand | 117 240 | ||||||
| Debtors | 38 749 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 98 918 | 98 918 | |||||
| Stocks Inventory | 5 104 | ||||||
| Tangible Fixed Assets | 60 851 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 98 918 | 98 918 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 679 | 14 721 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 33 897 | 72 578 | 71 313 | 83 175 | 96 824 | 76 897 | |
| Fixed Assets | 60 851 | 235 924 | 231 103 | 217 537 | 204 248 | 193 539 | 204 650 |
| Net Current Assets Liabilities | 106 567 | 27 992 | 21 166 | 25 990 | 48 542 | 96 974 | 147 015 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 176 | 781 | |||||
| Total Assets Less Current Liabilities | 167 418 | 263 916 | 252 269 | 242 593 | 252 790 | 290 513 | 351 665 |
| Creditors Due After One Year | 68 500 | 164 998 | |||||
| Creditors Due Within One Year | 54 526 | 33 897 | |||||
| Other Aggregate Reserves | 98 918 | ||||||
| Tangible Fixed Assets Additions | 61 168 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 61 168 | ||||||
| Tangible Fixed Assets Depreciation | 317 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 317 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 28th September 2023 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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