Founded in 1997, Woking Football Club, classified under reg no. 03329172 is an active company. Currently registered at The Laithwaite Community Stadium Kingfield Road GU22 9AA, Woking the company has been in the business for 27 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022. Since Wed, 9th Apr 1997 Woking Football Club Limited is no longer carrying the name Arrowmatch.
At present there are 5 directors in the the firm, namely Gareth F., David C. and Dwight V. and others. In addition one secretary - Graham B. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Laithwaite Community Stadium Kingfield Road |
Office Address2 | Kingfield |
Town | Woking |
Post code | GU22 9AA |
Country of origin | United Kingdom |
Registration Number | 03329172 |
Date of Incorporation | Thu, 6th Mar 1997 |
Industry | Operation of sports facilities |
End of financial Year | 31st May |
Company age | 27 years old |
Account next due date | Thu, 29th Feb 2024 (101 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The register of persons with significant control that own or control the company includes 3 names. As BizStats identified, there is Kingfield Community Sports Centre Limited from Woking, England. This PSC is categorised as "a private limited company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Peter J. This PSC owns 50,01-75% shares. The third one is The Cardinals Supporters Society Limited, who also fulfils the Companies House criteria to be listed as a PSC. This PSC has a legal form of "an industrial and provident society", owns 25-50% shares. This PSC , owns 25-50% shares.
Kingfield Community Sports Centre Limited
Civic Offices Gloucester Square, Woking, GU21 6YL, England
Legal authority | Uk Companies Act |
Legal form | Private Limited Company |
Country registered | Uk |
Place registered | Uk Companies House |
Registration number | 03425394 |
Notified on | 6 July 2016 |
Nature of control: |
significiant influence or control |
Peter J.
Notified on | 6 July 2016 |
Nature of control: |
50,01-75% shares |
The Cardinals Supporters Society Limited
The Laithwaite Community Stadium Kingfield Road, Woking, GU22 9AA, England
Legal authority | Industrial And Provident Act 1965 |
Legal form | Industrial And Provident Society |
Country registered | Uk |
Place registered | Uk Companies House |
Registration number | Ip030544 |
Notified on | 6 July 2016 |
Nature of control: |
25-50% shares |
Arrowmatch | April 9, 1997 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -3 728 147 | -3 585 105 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 374 760 | 460 508 | 354 772 | 95 351 | 222 623 | ||
Current Assets | 164 822 | 213 880 | 405 234 | 487 992 | 485 988 | 413 991 | 471 763 |
Debtors | 35 554 | 51 798 | 23 374 | 24 735 | 124 715 | 247 212 | 167 467 |
Net Assets Liabilities | 581 270 | 676 656 | 665 447 | 688 167 | 774 508 | ||
Other Debtors | 20 871 | ||||||
Property Plant Equipment | 176 025 | 188 653 | 179 459 | 274 176 | 302 745 | ||
Total Inventories | 7 100 | 2 749 | 6 501 | 71 428 | 81 673 | ||
Cash Bank In Hand | 127 257 | 158 055 | |||||
Net Assets Liabilities Including Pension Asset Liability | -3 728 147 | -3 585 105 | |||||
Stocks Inventory | 2 000 | 4 016 | |||||
Tangible Fixed Assets | 148 162 | 238 437 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 333 576 | 487 693 | |||||
Profit Loss Account Reserve | -5 321 679 | -5 758 751 | |||||
Shareholder Funds | -3 728 147 | -3 585 105 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 344 652 | 356 602 | 376 162 | 401 957 | 435 595 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 37 328 | 10 366 | 120 512 | 62 207 | |||
Average Number Employees During Period | 55 | 55 | 31 | 34 | 32 | ||
Bank Borrowings | 75 000 | 75 000 | 75 000 | ||||
Creditors | -315 312 | -468 989 | -396 148 | -642 151 | -768 569 | ||
Fixed Assets | 148 162 | 238 437 | 176 036 | 188 664 | 179 459 | ||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 29 683 | 27 783 | 42 627 | 37 572 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 950 | 19 560 | 25 795 | 33 638 | |||
Investments Fixed Assets | 11 | 11 | |||||
Investments In Group Undertakings | 11 | 11 | -11 | ||||
Net Current Assets Liabilities | -36 180 | 10 375 | 405 234 | 487 992 | 485 988 | 413 991 | 471 763 |
Other Creditors | 218 544 | 380 854 | 298 086 | 410 898 | 357 952 | ||
Other Disposals Property Plant Equipment | 12 750 | ||||||
Property Plant Equipment Gross Cost | 520 677 | 545 255 | 555 621 | 676 133 | 738 340 | ||
Redeemable Preference Shares Liability | 3 833 917 | 3 833 917 | 3 833 917 | 3 833 917 | 3 833 917 | ||
Taxation Social Security Payable | 59 821 | 73 143 | 78 336 | 116 355 | 258 640 | ||
Trade Creditors Trade Payables | 36 947 | 14 992 | 19 726 | 114 898 | 151 977 | ||
Trade Debtors Trade Receivables | 23 374 | 24 735 | 124 715 | 247 212 | 146 596 | ||
Creditors Due After One Year | 3 840 129 | 3 833 917 | |||||
Creditors Due Within One Year | 201 002 | 203 505 | |||||
Current Asset Investments | 11 | 11 | |||||
Number Shares Allotted | 295 108 | 3 833 917 | |||||
Other Aggregate Reserves | 59 482 | 70 786 | |||||
Par Value Share | 3 833 917 | ||||||
Share Capital Allotted Called Up Paid | 14 698 919 562 889 | 14 698 919 562 889 | |||||
Share Premium Account | 1 200 474 | 1 615 167 | |||||
Tangible Fixed Assets Additions | 117 313 | ||||||
Tangible Fixed Assets Cost Or Valuation | 371 625 | 488 938 | |||||
Tangible Fixed Assets Depreciation | 223 463 | 250 501 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 27 038 | ||||||
Total Assets Less Current Liabilities | 111 982 | 248 812 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy