Founded in 1985, Belper Town Football Club, classified under reg no. 01969308 is an active company. Currently registered at Belper Town Football Club DE56 1BA, Bridge Street the company has been in the business for 39 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
At the moment there are 9 directors in the the firm, namely Christopher N., Steven H. and Guy W. and others. In addition one secretary - David L. - 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 - Bryan R. who worked with the the firm until 15 June 2005.
Office Address | Belper Town Football Club |
Office Address2 | Christchurch Meadow |
Town | Bridge Street |
Post code | DE56 1BA |
Country of origin | United Kingdom |
Registration Number | 01969308 |
Date of Incorporation | Fri, 6th Dec 1985 |
Industry | Operation of sports facilities |
End of financial Year | 31st May |
Company age | 39 years old |
Account next due date | Thu, 29th Feb 2024 (81 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Christopher B. This PSC and has 25-50% shares.
Christopher B.
Notified on | 31 May 2016 |
Nature of control: |
25-50% shares |
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 | 2023-05-31 |
Net Worth | 191 512 | 190 146 | 218 189 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 130 | 130 | 130 | |||||||
Cash Bank On Hand | 130 | 130 | 130 | 310 | 76 317 | 105 936 | 126 543 | 67 081 | ||
Current Assets | 3 493 | 4 261 | 9 930 | 8 097 | 7 566 | 11 189 | 85 308 | 118 274 | 144 224 | 80 262 |
Debtors | 642 | 1 924 | 7 035 | 3 661 | 3 528 | 7 417 | 5 842 | 9 241 | 14 173 | 8 902 |
Net Assets Liabilities | 218 189 | 227 373 | 232 632 | 248 521 | 350 819 | 463 144 | 496 897 | 479 698 | ||
Net Assets Liabilities Including Pension Asset Liability | 191 512 | 190 146 | 218 189 | |||||||
Other Debtors | 24 | -5 000 | 2 402 | 8 621 | 5 320 | |||||
Property Plant Equipment | 369 405 | 353 859 | 337 202 | 328 696 | 324 371 | 470 994 | 459 619 | |||
Stocks Inventory | 2 721 | 2 207 | 2 765 | |||||||
Tangible Fixed Assets | 390 629 | 372 763 | 369 405 | |||||||
Total Inventories | 2 765 | 4 306 | 3 908 | 3 462 | 3 149 | 3 097 | 3 508 | 4 279 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 200 000 | 200 000 | 200 000 | |||||||
Profit Loss Account Reserve | -89 559 | -90 925 | -62 882 | |||||||
Shareholder Funds | 191 512 | 190 146 | 218 189 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 180 921 | 198 245 | 214 902 | 231 795 | 249 388 | 273 973 | 298 285 | 326 129 | ||
Average Number Employees During Period | 20 | 12 | 12 | 12 | 12 | 12 | 12 | |||
Bank Borrowings Overdrafts | 21 473 | 14 892 | 12 503 | 18 385 | 12 657 | 96 617 | 75 000 | 18 000 | ||
Creditors | 21 473 | 14 892 | 12 503 | 18 385 | 12 657 | 96 617 | 75 000 | 39 000 | ||
Creditors Due After One Year | 40 403 | 32 258 | 21 473 | |||||||
Creditors Due Within One Year | 49 174 | 56 037 | 55 540 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 324 | 16 657 | 16 893 | 17 593 | 24 585 | 24 312 | 27 844 | |||
Net Current Assets Liabilities | -45 681 | -51 776 | -45 610 | -41 911 | -36 834 | -21 007 | 65 438 | 100 650 | 112 278 | 55 929 |
Number Shares Allotted | 200 000 | 200 000 | ||||||||
Other Creditors | 15 397 | 20 579 | 18 641 | 22 033 | 13 108 | 9 804 | 17 438 | 7 742 | ||
Other Taxation Social Security Payable | 9 544 | 4 468 | 5 971 | 1 182 | 212 | 215 | 4 722 | -2 631 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 550 326 | 552 104 | 552 104 | 560 491 | 573 759 | 744 967 | 757 904 | 171 463 | ||
Provisions For Liabilities Balance Sheet Subtotal | 84 133 | 69 683 | 55 233 | 40 783 | 26 333 | 11 883 | 14 783 | |||
Provisions For Liabilities Charges | 113 033 | 98 583 | 84 133 | |||||||
Revaluation Reserve | 72 158 | 72 158 | 72 158 | |||||||
Share Capital Allotted Called Up Paid | 200 000 | 200 000 | 200 000 | |||||||
Share Premium Account | 8 913 | 8 913 | 8 913 | |||||||
Tangible Fixed Assets Additions | 7 278 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 543 048 | 543 048 | 550 326 | |||||||
Tangible Fixed Assets Depreciation | 152 419 | 170 285 | 180 921 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 17 866 | 10 636 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 778 | 8 387 | 13 268 | 171 208 | 12 937 | 5 323 | ||||
Total Assets Less Current Liabilities | 344 948 | 320 987 | 323 795 | 311 948 | 300 368 | 307 689 | 389 809 | 571 644 | 571 897 | 533 481 |
Trade Creditors Trade Payables | 6 032 | 1 917 | 1 592 | 1 278 | 1 055 | 2 835 | 1 222 | |||
Trade Debtors Trade Receivables | 7 011 | 3 661 | 3 528 | 7 417 | 3 440 | 620 | 14 173 | 3 582 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st May 2022 filed on: 17th, January 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy