Founded in 2010, Aylestone St James (management) Rugby Football Club, classified under reg no. 07340202 is an active company. Currently registered at Granville Hall LE1 7RU, Leicester the company has been in the business for fourteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 4 directors, namely Paul C., John H. and Phillip B. and others. Of them, Peter C. has been with the company the longest, being appointed on 9 August 2010 and Paul C. has been with the company for the least time - from 22 May 2021. As of 8 June 2024, there were 4 ex directors - Jamie H., Richard H. and others listed below. There were no ex secretaries.
| Office Address | Granville Hall |
| Office Address2 | Granville Road |
| Town | Leicester |
| Post code | LE1 7RU |
| Country of origin | United Kingdom |
| Registration Number | 07340202 |
| Date of Incorporation | Mon, 9th Aug 2010 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st August |
| Company age | 14 years old |
| Account next due date | Fri, 31st May 2024 (8 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 23rd Aug 2024 (2024-08-23) |
| Last confirmation statement dated | Wed, 9th Aug 2023 |
Position: Director
Appointed: 22 May 2021
Position: Director
Appointed: 29 February 2020
Position: Director
Appointed: 31 August 2017
Position: Director
Appointed: 09 August 2010
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 467 | 563 | 13 | 13 | 13 | 13 | 13 | 13 |
| Current Assets | 1 467 | 2 313 | 4 283 | 13 | 13 | 4 273 | 10 753 | |
| Debtors | 1 750 | 4 270 | 4 260 | 10 740 | ||||
| Net Assets Liabilities | 256 444 | 310 346 | 304 575 | 301 186 | 297 071 | 294 285 | 293 933 | 508 873 |
| Other Debtors | 1 750 | 4 270 | ||||||
| Property Plant Equipment | 280 988 | 332 367 | 324 530 | 316 693 | 308 856 | 301 019 | 293 182 | 500 641 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 224 | 3 845 | 11 682 | 19 519 | 27 356 | 35 193 | 43 030 | 10 571 |
| Amounts Owed By Group Undertakings | 4 260 | 10 740 | ||||||
| Amounts Owed To Group Undertakings | 15 118 | 16 958 | 17 613 | 9 540 | 7 151 | 2 790 | ||
| Bank Borrowings Overdrafts | 2 750 | |||||||
| Capital Commitments | 110 000 | |||||||
| Corporation Tax Payable | 369 | 619 | 975 | 643 | 954 | 1 520 | 1 520 | |
| Creditors | 7 142 | 6 006 | 5 005 | 4 004 | 3 003 | 2 002 | 1 001 | 2 521 |
| Government Grants Payable | 7 007 | 6 006 | 5 005 | 4 004 | 3 003 | 2 002 | 1 001 | 1 001 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 121 | 7 837 | 7 837 | 7 837 | 7 837 | 7 837 | 1 121 | |
| Net Current Assets Liabilities | -17 402 | -16 015 | -14 950 | -11 503 | -8 782 | -4 732 | 1 752 | 8 232 |
| Profit Loss | -5 771 | -3 389 | -4 115 | -2 786 | -352 | 6 360 | ||
| Property Plant Equipment Gross Cost | 311 212 | 336 212 | 336 212 | 336 212 | 336 212 | 336 212 | 336 212 | 511 212 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -27 500 | -33 580 | ||||||
| Total Assets Less Current Liabilities | 263 586 | 316 352 | 309 580 | 305 190 | 300 074 | 296 287 | 294 934 | 508 873 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 25 000 | 175 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 9th Aug 2023 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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