Founded in 2016, Ystrad Rhondda Rugby Football Club, classified under reg no. 10073050 is an active company. Currently registered at 82 Gelligaled Road CF41 7RQ, Pentre the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Paul M. and Bradley H.. In addition one secretary - Alan S. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 82 Gelligaled Road |
| Office Address2 | Ystrad Rhondda |
| Town | Pentre |
| Post code | CF41 7RQ |
| Country of origin | United Kingdom |
| Registration Number | 10073050 |
| Date of Incorporation | Fri, 18th Mar 2016 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (76 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2016
Position: Secretary
Appointed: 18 March 2016
Position: Director
Appointed: 18 March 2016
The list of persons with significant control who own or control the company consists of 1 name. As we established, there is Paul M. This PSC has significiant influence or control over the company,.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 36 325 | 54 308 | 53 868 | 68 064 | 104 319 | 129 676 | 77 954 |
| Current Assets | 45 091 | 64 068 | 63 446 | 89 981 | 108 178 | 140 488 | 84 781 |
| Debtors | 3 702 | 2 119 | 5 938 | 16 963 | 1 378 | 5 712 | 727 |
| Net Assets Liabilities | 117 115 | 139 876 | 154 371 | 197 604 | 229 228 | 263 379 | 244 132 |
| Other Debtors | 3 702 | 2 119 | 5 938 | 16 963 | 1 378 | 5 712 | 727 |
| Property Plant Equipment | 211 126 | 214 920 | 208 834 | 219 593 | 222 772 | 209 575 | 221 815 |
| Total Inventories | 5 064 | 7 641 | 3 640 | 4 954 | 2 481 | 5 100 | 6 100 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 981 | 10 310 | 7 732 | 5 799 | 4 349 | 3 262 | 2 447 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 048 | 19 984 | 30 825 | 40 830 | 51 036 | 70 468 | 92 711 |
| Average Number Employees During Period | 12 | 8 | 8 | 8 | 8 | 8 | 8 |
| Bank Borrowings Overdrafts | 78 803 | 19 445 | 19 696 | 15 516 | 14 914 | 14 178 | 21 312 |
| Corporation Tax Payable | 340 | 2 457 | 5 595 | -9 | |||
| Creditors | 102 248 | 85 012 | 67 272 | 66 828 | 57 023 | 45 201 | 32 195 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 132 | 213 | |||||
| Disposals Property Plant Equipment | 27 851 | 270 | 379 | ||||
| Fixed Assets | 216 926 | 220 720 | 214 634 | 225 393 | 228 572 | 215 375 | 227 615 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 048 | 10 936 | 10 973 | 10 005 | 10 206 | 19 645 | 22 243 |
| Investments Fixed Assets | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 |
| Merchandise | 4 964 | 7 541 | 3 540 | 4 854 | 2 381 | 5 000 | 6 000 |
| Net Current Assets Liabilities | 3 418 | 14 478 | 14 741 | 50 448 | 70 785 | 103 560 | 56 031 |
| Other Creditors | 23 445 | 21 052 | 17 975 | 17 684 | 12 564 | 7 258 | 8 986 |
| Other Investments Other Than Loans | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 | 5 800 |
| Other Taxation Social Security Payable | 7 221 | 624 | 575 | 1 310 | 783 | 1 672 | 2 997 |
| Property Plant Equipment Gross Cost | 220 174 | 234 904 | 239 659 | 260 423 | 273 808 | 280 043 | 314 526 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 610 | 8 757 | 7 093 | 4 872 | |||
| Raw Materials | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Total Additions Including From Business Combinations Property Plant Equipment | 248 025 | 14 730 | 5 025 | 20 764 | 13 385 | 6 614 | 34 483 |
| Total Assets Less Current Liabilities | 220 344 | 235 198 | 229 375 | 275 841 | 299 357 | 318 935 | 283 646 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-06-30 filed on: 2nd, June 2023 |
accounts | Free Download (10 pages) |
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