Founded in 2004, Afc Telford United, classified under reg no. 05138735 is an active company. Currently registered at Afc Telford Learning Centre TF1 2TU, Telford the company has been in the business for 20 years. Its financial year was closed on June 30 and its latest financial statement was filed on 31st May 2022. Since 3rd June 2004 Afc Telford United Limited is no longer carrying the name Telford United Afc.
At the moment there are 3 directors in the the firm, namely Steven P., Andrew P. and Ian D.. In addition one secretary - Joanne W. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ian T. who worked with the the firm until 21 August 2021.
Office Address | Afc Telford Learning Centre |
Office Address2 | Wellington |
Town | Telford |
Post code | TF1 2TU |
Country of origin | United Kingdom |
Registration Number | 05138735 |
Date of Incorporation | Wed, 26th May 2004 |
Industry | Operation of sports facilities |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we researched, there is Afc Telford United Holdings Ltd from Telford, England. This PSC is categorised as "a limited company" and has 25-50% shares. This PSC and has 25-50% shares. Another entity in the PSC register is Andrew P. This PSC owns 25-50% shares. The third one is Andrew P., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Afc Telford United Holdings Ltd
Learning Centre The Bucks Way, Wellington, Telford, TF1 2TU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England Companies Register |
Registration number | 12718236 |
Notified on | 15 October 2021 |
Nature of control: |
25-50% shares |
Andrew P.
Notified on | 1 January 2018 |
Ceased on | 15 January 2024 |
Nature of control: |
25-50% shares |
Andrew P.
Notified on | 1 January 2018 |
Ceased on | 15 January 2024 |
Nature of control: |
25-50% shares |
Telford United Afc | June 3, 2004 |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-06-30 |
Net Worth | 24 845 | 14 925 | 1 860 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 386 | 7 185 | 5 334 | 78 113 | 51 894 | 228 581 | 336 691 | 135 230 | ||
Current Assets | 169 508 | 163 983 | 79 122 | 182 185 | 124 715 | 167 157 | 214 358 | 274 877 | 438 227 | 183 903 |
Debtors | 147 907 | 112 372 | 64 405 | 168 979 | 116 192 | 84 776 | 158 890 | 46 296 | 92 063 | 38 648 |
Net Assets Liabilities | 96 771 | 69 227 | 70 916 | 307 927 | 94 583 | |||||
Other Debtors | 33 700 | 37 708 | 31 418 | 2 202 | 2 986 | -68 652 | ||||
Property Plant Equipment | 54 826 | 100 191 | 90 589 | 94 799 | 160 633 | 243 037 | 362 109 | 377 777 | ||
Total Inventories | 8 331 | 6 021 | 3 189 | 4 268 | 3 574 | 9 473 | 10 025 | |||
Cash Bank In Hand | 9 026 | 47 223 | 6 386 | |||||||
Stocks Inventory | 12 575 | 4 388 | 8 331 | |||||||
Tangible Fixed Assets | 19 700 | 15 941 | 54 826 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 23 845 | 13 925 | 860 | |||||||
Shareholder Funds | 24 845 | 14 925 | 1 860 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 43 541 | 43 344 | 104 384 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 65 040 | 75 165 | 88 767 | 100 557 | 15 198 | 66 700 | 98 219 | 113 902 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 489 | 4 000 | 16 000 | 110 190 | 154 211 | 45 093 | ||||
Average Number Employees During Period | 49 | 49 | 49 | 48 | 49 | |||||
Bank Borrowings Overdrafts | 50 000 | 44 372 | 39 269 | |||||||
Creditors | 132 088 | 169 719 | 150 575 | 165 185 | 305 764 | 396 998 | 448 037 | 427 828 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 733 | |||||||||
Disposals Property Plant Equipment | 16 733 | 3 620 | 13 742 | |||||||
Fixed Assets | 94 799 | 160 633 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 125 | 13 601 | 11 790 | 15 198 | 27 786 | 31 519 | 15 683 | |||
Issue Equity Instruments | 173 900 | 28 100 | ||||||||
Net Current Assets Liabilities | 5 145 | -1 016 | -52 966 | 12 466 | -25 860 | 1 972 | -91 406 | -122 121 | -9 810 | -243 925 |
Number Shares Issued Fully Paid | 1 739 | 1 739 | ||||||||
Other Creditors | 158 527 | 143 061 | 140 836 | |||||||
Other Taxation Social Security Payable | 24 804 | 23 790 | 29 239 | 3 394 | 13 510 | 58 469 | ||||
Par Value Share | 1 | 1 | 100 | 100 | ||||||
Prepayments Accrued Income | 38 230 | 10 493 | 6 173 | |||||||
Profit Loss | -13 065 | -62 103 | -47 928 | 3 942 | ||||||
Property Plant Equipment Gross Cost | 119 867 | 175 356 | 179 356 | 94 799 | 175 831 | 309 737 | 460 328 | 491 679 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 81 032 | |||||||||
Total Assets Less Current Liabilities | 24 845 | 14 925 | 1 860 | 112 657 | 64 729 | 96 771 | 69 227 | 120 916 | 352 299 | 133 852 |
Trade Creditors Trade Payables | 101 374 | 83 441 | 31 562 | 235 077 | 276 000 | 228 523 | ||||
Trade Debtors Trade Receivables | 97 049 | 67 991 | 47 185 | 44 094 | 91 062 | 107 300 | ||||
Creditors Due Within One Year | 164 363 | 164 999 | 132 088 | |||||||
Number Shares Allotted | 1 000 | 1 000 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 31st May 2023 to 30th June 2023 filed on: 19th, June 2023 |
accounts | Free Download (1 page) |
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