Founded in 2004, Carshalton Athletic F.c, classified under reg no. 05316320 is an active company. Currently registered at War Memorial Sports Ground SM5 2PW, Carshalton the company has been in the business for twenty years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 5 directors, namely Victoria M., Kelly R. and Claire D. and others. Of them, Paul D. has been with the company the longest, being appointed on 15 February 2008 and Victoria M. has been with the company for the least time - from 7 September 2022. Currently 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 | War Memorial Sports Ground |
| Office Address2 | Colston Avenue |
| Town | Carshalton |
| Post code | SM5 2PW |
| Country of origin | United Kingdom |
| Registration Number | 05316320 |
| Date of Incorporation | Fri, 17th Dec 2004 |
| Industry | Other sports activities |
| End of financial Year | 31st May |
| Company age | 20 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 31st Dec 2023 (2023-12-31) |
| Last confirmation statement dated | Sat, 17th Dec 2022 |
Position: Director
Appointed: 07 September 2022
Position: Director
Appointed: 30 April 2013
Position: Director
Appointed: 30 April 2013
Position: Director
Appointed: 18 January 2013
Position: Director
Appointed: 15 February 2008
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 39 322 | 96 236 | 132 374 | 211 631 |
| Current Assets | 59 558 | 118 184 | 215 971 | 246 796 |
| Debtors | 13 509 | 15 221 | 76 870 | 19 212 |
| Net Assets Liabilities | -182 228 | -220 687 | -141 860 | 78 935 |
| Other Debtors | 5 717 | 5 608 | 13 532 | 4 271 |
| Property Plant Equipment | 491 849 | 450 353 | 399 691 | 379 690 |
| Total Inventories | 6 727 | 6 727 | 6 727 | 15 953 |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 45 000 | 45 000 | 45 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 260 271 | 319 672 | 379 113 | 447 902 |
| Average Number Employees During Period | 50 | 44 | 41 | 46 |
| Bank Borrowings Overdrafts | 100 000 | 100 000 | 80 000 | |
| Creditors | 665 332 | 681 598 | 620 045 | 416 856 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 401 | 59 441 | 68 789 | |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | |
| Net Current Assets Liabilities | -8 745 | 10 558 | 78 494 | 116 101 |
| Other Creditors | 665 332 | 581 598 | 520 045 | 336 856 |
| Other Taxation Social Security Payable | 12 324 | 18 169 | 3 330 | 22 119 |
| Profit Loss | 51 522 | -38 459 | 78 827 | 220 795 |
| Property Plant Equipment Gross Cost | 752 120 | 770 025 | 778 804 | 827 592 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 905 | 8 779 | 48 788 | |
| Total Assets Less Current Liabilities | 483 104 | 460 911 | 478 185 | 495 791 |
| Trade Creditors Trade Payables | 41 081 | 63 579 | 125 241 | 99 793 |
| Trade Debtors Trade Receivables | 7 792 | 9 613 | 63 338 | 14 941 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 23rd, February 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy