Founded in 2011, Bedwas Rugby 2011, classified under reg no. 07889431 is an active company. Currently registered at The Clubhouse Bridgefield CF83 8DZ, Caerphilly the company has been in the business for thirteen years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 7 directors, namely Philip O., Ian L. and Russell D. and others. Of them, William R., William P. have been with the company the longest, being appointed on 1 January 2018 and Philip O. and Ian L. and Russell D. have been with the company for the least time - from 10 August 2023. As of 25 April 2024, there were 7 ex directors - Antony R., Russell D. and others listed below. There were no ex secretaries.
Office Address | The Clubhouse Bridgefield |
Office Address2 | Newport Road, Bedwas |
Town | Caerphilly |
Post code | CF83 8DZ |
Country of origin | United Kingdom |
Registration Number | 07889431 |
Date of Incorporation | Wed, 21st Dec 2011 |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (56 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of PSCs that own or control the company is made up of 9 names. As we researched, there is Russell D. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is William P. This PSC has significiant influence or control over the company,. Moving on, there is Peter B., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Russell D.
Notified on | 11 August 2023 |
Nature of control: |
significiant influence or control |
William P.
Notified on | 1 January 2018 |
Nature of control: |
significiant influence or control |
Peter B.
Notified on | 1 September 2019 |
Nature of control: |
significiant influence or control |
William R.
Notified on | 1 January 2018 |
Nature of control: |
significiant influence or control |
Gareth A.
Notified on | 1 September 2019 |
Nature of control: |
significiant influence or control |
Russell D.
Notified on | 15 December 2016 |
Ceased on | 1 May 2022 |
Nature of control: |
significiant influence or control |
David C.
Notified on | 19 December 2016 |
Ceased on | 31 August 2020 |
Nature of control: |
significiant influence or control |
Anthony R.
Notified on | 19 December 2016 |
Ceased on | 31 August 2019 |
Nature of control: |
significiant influence or control |
Mark L.
Notified on | 15 December 2016 |
Ceased on | 23 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 |
Net Worth | 67 285 | 69 386 |
Balance Sheet | ||
Cash Bank In Hand | 2 776 | 2 426 |
Current Assets | 12 033 | 11 250 |
Debtors | 4 921 | 3 912 |
Net Assets Liabilities Including Pension Asset Liability | 67 285 | 69 386 |
Stocks Inventory | 4 336 | 4 912 |
Tangible Fixed Assets | 322 744 | 339 278 |
Reserves/Capital | ||
Profit Loss Account Reserve | 30 691 | 32 792 |
Shareholder Funds | 67 285 | 69 386 |
Other | ||
Accruals Deferred Income After One Year | 16 258 | 16 050 |
Accruals Deferred Income Within One Year | 4 785 | 3 550 |
Bank Borrowings | 156 222 | 142 889 |
Bank Borrowings Overdrafts | 71 849 | 101 044 |
Capital Grant | 3 880 | 21 123 |
Corporation Tax Due Within One Year | 1 432 | 2 187 |
Creditors Due After One Year | 194 480 | 180 098 |
Creditors Due Within One Year | 71 849 | 101 044 |
Increase Decrease In Capital Grant During Period | 3 880 | 17 243 |
Net Current Assets Liabilities | -59 816 | -89 794 |
Other Creditors After One Year | 22 000 | 21 159 |
Other Creditors Due Within One Year | 2 650 | 2 000 |
Provisions For Liabilities Charges | 1 163 | |
Revaluation Reserve | 36 594 | 36 594 |
Tangible Fixed Assets Additions | 27 803 | |
Tangible Fixed Assets Cost Or Valuation | 348 853 | 376 656 |
Tangible Fixed Assets Depreciation | 26 109 | 37 378 |
Tangible Fixed Assets Depreciation Charged In Period | 11 269 | |
Taxation Social Security Due Within One Year | 1 658 | 2 493 |
Total Assets Less Current Liabilities | 262 928 | 249 484 |
Trade Creditors Within One Year | 21 201 | 22 528 |
V A T Due Within One Year | 1 229 | 7 732 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director was appointed on 2023-08-10 filed on: 22nd, August 2023 |
officers | Free Download (2 pages) |
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