Carlisle United Association Football Club (1921) started in year 1921 as Private Limited Company with registration number 00175280. The Carlisle United Association Football Club (1921) company has been functioning successfully for 103 years now and its status is active. The firm's office is based in Carlisle at Brunton Park. Postal code: CA1 1LL.
The firm has 10 directors, namely Matthew S., Thomas P. and Jenna P. and others. Of them, John N. has been with the company the longest, being appointed on 3 May 2003 and Matthew S. has been with the company for the least time - from 27 December 2023. At present 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 | Brunton Park |
| Office Address2 | Warwick Road |
| Town | Carlisle |
| Post code | CA1 1LL |
| Country of origin | United Kingdom |
| Registration Number | 00175280 |
| Date of Incorporation | Mon, 20th Jun 1921 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 103 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 27 December 2023
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 01 August 2016
Position: Director
Appointed: 07 August 2015
Position: Director
Appointed: 03 May 2003
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Cufc Holdings Limited from Carlisle, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Cufc Holdings Limited
Brunton Park Warwick Road, Carlisle, CA1 1LL, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 2681218 |
| Notified on | 16 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 6 412 | 5 352 |
| Current Assets | 298 164 | 406 453 |
| Debtors | 269 862 | 377 220 |
| Net Assets Liabilities | 4 816 404 | 4 748 541 |
| Other Debtors | 590 | 86 |
| Property Plant Equipment | 8 474 277 | 8 388 135 |
| Total Inventories | 21 890 | 23 881 |
| Other | ||
| Audit Fees Expenses | 11 250 | 12 625 |
| Accrued Liabilities Deferred Income | 388 229 | 489 117 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 710 466 | 683 888 |
| Accumulated Amortisation Impairment Intangible Assets | 29 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 358 563 | 620 687 |
| Additions Other Than Through Business Combinations Intangible Assets | 55 000 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 175 981 | |
| Administrative Expenses | 1 517 048 | 1 431 179 |
| Amortisation Expense Intangible Assets | 29 000 | |
| Average Number Employees During Period | 223 | 216 |
| Bank Borrowings | 123 293 | 119 973 |
| Bank Borrowings Overdrafts | 119 973 | 119 973 |
| Bank Overdrafts | 116 218 | 140 397 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 15 156 | 15 857 |
| Comprehensive Income Expense | -118 562 | -67 863 |
| Cost Sales | 3 544 376 | 3 546 159 |
| Creditors | 124 351 | 135 568 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -29 010 | -5 158 |
| Depreciation Expense Property Plant Equipment | 240 678 | 251 960 |
| Finance Lease Liabilities Present Value Total | 4 378 | 15 595 |
| Finance Lease Payments Owing Minimum Gross | 10 608 | 30 138 |
| Finished Goods Goods For Resale | 21 890 | 23 881 |
| Fixed Assets | 8 474 277 | 8 414 135 |
| Further Item Tax Increase Decrease Component Adjusting Items | 32 644 | -5 050 |
| Gain Loss On Disposals Property Plant Equipment | -1 776 | |
| Government Grant Income | 26 578 | 26 578 |
| Gross Profit Loss | 728 709 | 447 093 |
| Impairment Loss Reversal On Investments | -480 000 | -860 000 |
| Income Tax Expense Credit On Components Other Comprehensive Income | -90 000 | -53 000 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 4 | 4 |
| Increase From Amortisation Charge For Year Intangible Assets | 29 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 262 124 | |
| Intangible Assets | 26 000 | |
| Intangible Assets Gross Cost | 55 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 13 152 | 28 120 |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 829 | 3 208 |
| Interest Income On Bank Deposits | 750 | 5 |
| Interest Payable Similar Charges Finance Costs | 13 981 | 31 328 |
| Net Current Assets Liabilities | -2 623 056 | -2 699 138 |
| Number Shares Issued Fully Paid | 144 891 | |
| Operating Profit Loss | -675 327 | -949 536 |
| Other Creditors | 1 764 718 | 1 968 115 |
| Other Interest Receivable Similar Income Finance Income | 750 | 5 |
| Other Operating Income Format1 | 113 012 | 34 550 |
| Other Taxation Social Security Payable | 180 127 | 149 398 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 11 063 | 14 035 |
| Prepayments Accrued Income | 69 626 | 96 463 |
| Profit Loss | -208 562 | -120 863 |
| Profit Loss On Ordinary Activities Before Tax | -208 558 | -120 859 |
| Property Plant Equipment Gross Cost | 8 832 841 | 9 008 822 |
| Provisions For Liabilities Balance Sheet Subtotal | 200 000 | 147 000 |
| Social Security Costs | 285 813 | 277 753 |
| Staff Costs Employee Benefits Expense | 3 433 646 | 3 252 062 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 200 000 | 147 000 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 94 800 | 163 400 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 863 | 3 132 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 133 742 | 160 168 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 | 4 |
| Total Assets Less Current Liabilities | 5 851 221 | 5 714 997 |
| Total Borrowings | 119 973 | 119 973 |
| Total Operating Lease Payments | 75 350 | 70 121 |
| Trade Creditors Trade Payables | 462 378 | 344 021 |
| Trade Debtors Trade Receivables | 199 646 | 72 365 |
| Turnover Revenue | 4 273 085 | 3 993 252 |
| Wages Salaries | 3 136 770 | 2 960 274 |
| Company Contributions To Defined Benefit Plans Directors | 850 | 2 334 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Thu, 30th Jun 2022 filed on: 3rd, January 2023 |
accounts | Free Download (46 pages) |
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