Founded in 2001, Aberavon & Port Talbot Rugby Football Club, classified under reg no. 04180072 is an active company. Currently registered at Talbot Athletic Ground SA13 1AB, Port Talbot the company has been in the business for twenty three years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022. Since 25th April 2001 Aberavon & Port Talbot Rugby Football Club Limited is no longer carrying the name Filbuk 656.
There is a single director in the firm at the moment - Andrew J., appointed on 24 July 2001. In addition, a secretary was appointed - Stephen W., appointed on 24 July 2009. At the moment 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 | Talbot Athletic Ground |
Office Address2 | Manor Street |
Town | Port Talbot |
Post code | SA13 1AB |
Country of origin | United Kingdom |
Registration Number | 04180072 |
Date of Incorporation | Thu, 15th Mar 2001 |
Industry | Activities of sport clubs |
End of financial Year | 31st August |
Company age | 23 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 4 names. As BizStats researched, there is Mair J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Robert R. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Edward R., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Mair J.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert R.
Notified on | 29 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward R.
Notified on | 1 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clifford D.
Notified on | 1 June 2016 |
Ceased on | 29 July 2022 |
Nature of control: |
25-50% shares |
Filbuk 656 | April 25, 2001 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 77 335 | 152 149 | 164 281 | 47 870 |
Current Assets | 290 094 | 366 290 | 503 127 | 257 069 |
Debtors | 208 063 | 208 640 | 332 969 | 201 876 |
Other Debtors | 208 063 | 208 640 | 320 077 | 201 876 |
Property Plant Equipment | 22 788 | 18 938 | 51 214 | 36 880 |
Total Inventories | 4 696 | 5 501 | 5 877 | 7 323 |
Other | ||||
Accrued Liabilities | 25 848 | 32 098 | 143 832 | 30 193 |
Accumulated Depreciation Impairment Property Plant Equipment | 49 716 | 53 566 | 59 320 | 69 317 |
Average Number Employees During Period | 54 | 56 | 41 | 44 |
Creditors | 162 043 | 175 822 | 280 569 | 56 166 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 750 | |||
Disposals Property Plant Equipment | 6 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 850 | 5 754 | 10 747 | |
Merchandise | 4 696 | 5 501 | 5 877 | 7 323 |
Net Current Assets Liabilities | 128 051 | 190 468 | 222 558 | 200 903 |
Number Shares Issued Fully Paid | 3 | 3 | 3 | |
Other Creditors | 78 234 | 84 674 | 98 670 | 582 |
Other Taxation Social Security Payable | 11 838 | 16 504 | 15 138 | 12 966 |
Par Value Share | 1 | 1 | 1 | |
Profit Loss | 58 567 | 64 366 | -35 989 | |
Property Plant Equipment Gross Cost | 72 504 | 72 504 | 110 534 | 106 197 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 030 | 1 663 | ||
Total Assets Less Current Liabilities | 150 839 | 209 406 | 273 772 | 237 783 |
Trade Creditors Trade Payables | 46 123 | 42 546 | 22 929 | 12 425 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 21st, August 2023 |
accounts | Free Download (7 pages) |
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