Founded in 2010, Cockleshell Community Sports Club, classified under reg no. 07447106 is an active company. Currently registered at 35/37 St Simons Road PO5 2PE, Southsea the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 5 directors, namely John C., Jennifer V. and Joanna H. and others. Of them, Rebecca P. has been with the company the longest, being appointed on 19 August 2019 and John C. and Jennifer V. have been with the company for the least time - from 10 November 2023. As of 19 March 2024, there were 9 ex directors - Jennifer V., Stuart S. and others listed below. There were no ex secretaries.
Office Address | 35/37 St Simons Road |
Town | Southsea |
Post code | PO5 2PE |
Country of origin | United Kingdom |
Registration Number | 07447106 |
Date of Incorporation | Mon, 22nd Nov 2010 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (79 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
Last confirmation statement dated | Tue, 22nd Nov 2022 |
The register of persons with significant control who own or control the company is made up of 11 names. As we established, there is John C. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Jennifer V. This PSC has significiant influence or control over the company,. Moving on, there is Joanna H., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
John C.
Notified on | 10 November 2023 |
Nature of control: |
significiant influence or control |
Jennifer V.
Notified on | 10 November 2023 |
Nature of control: |
significiant influence or control |
Joanna H.
Notified on | 6 November 2023 |
Nature of control: |
significiant influence or control |
Jayne M.
Notified on | 29 June 2020 |
Nature of control: |
significiant influence or control |
Rebecca P.
Notified on | 19 August 2019 |
Nature of control: |
significiant influence or control |
John D.
Notified on | 19 June 2020 |
Ceased on | 23 June 2023 |
Nature of control: |
significiant influence or control |
Sharon H.
Notified on | 8 March 2019 |
Ceased on | 29 June 2020 |
Nature of control: |
significiant influence or control |
Joyce S.
Notified on | 8 March 2019 |
Ceased on | 19 June 2020 |
Nature of control: |
significiant influence or control |
Clive H.
Notified on | 6 April 2016 |
Ceased on | 20 November 2019 |
Nature of control: |
significiant influence or control |
Michael B.
Notified on | 6 April 2016 |
Ceased on | 31 August 2019 |
Nature of control: |
significiant influence or control |
Robin K.
Notified on | 6 April 2016 |
Ceased on | 16 July 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 25 130 | 21 871 | 25 155 | 25 410 |
Current Assets | 26 644 | 26 952 | 26 760 | 27 180 |
Debtors | 1 514 | 5 081 | 1 605 | 1 770 |
Net Assets Liabilities | 19 509 | 19 126 | 19 370 | 24 807 |
Property Plant Equipment | 95 294 | 89 821 | 84 437 | 77 882 |
Other | ||||
Charity Funds | 19 509 | 19 126 | 19 370 | 24 807 |
Charity Registration Number England Wales | 1 143 054 | 1 143 054 | 1 143 054 | |
Average Number Employees During Period | 2 | |||
Cost Charitable Activity | 31 638 | 34 553 | 36 226 | 40 648 |
Expenditure | 31 638 | 34 553 | 36 226 | |
Expenditure Material Fund | 34 553 | 36 226 | 40 648 | |
Income Endowments | 32 135 | 34 170 | 36 470 | 46 085 |
Income From Charitable Activity | 32 135 | 34 170 | 36 470 | 36 085 |
Income Material Fund | 34 170 | 36 470 | 46 085 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 497 | 383 | 244 | 5 437 |
Accrued Liabilities Deferred Income | 4 100 | 630 | 5 152 | 735 |
Accumulated Depreciation Impairment Property Plant Equipment | 58 620 | 68 835 | 74 564 | 81 381 |
Creditors | 11 661 | 12 879 | 13 059 | 7 487 |
Depreciation Expense Property Plant Equipment | 8 106 | 10 215 | 8 123 | 6 817 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 394 | |||
Disposals Property Plant Equipment | 2 494 | |||
Gain Loss On Disposals Property Plant Equipment | 100 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 215 | 8 123 | 6 817 | |
Net Current Assets Liabilities | 14 983 | 14 073 | 13 701 | 19 693 |
Other Creditors | 6 505 | 6 000 | 6 100 | 6 148 |
Other Taxation Social Security Payable | 126 | 73 | 47 | |
Prepayments | 1 514 | 1 306 | 1 605 | 270 |
Property Plant Equipment Gross Cost | 153 914 | 158 656 | 159 001 | 159 263 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 742 | 2 839 | 262 | |
Total Assets Less Current Liabilities | 110 277 | 103 894 | 98 138 | 97 575 |
Trade Creditors Trade Payables | 930 | 6 249 | 1 734 | 557 |
Trade Debtors Trade Receivables | 3 775 | 1 500 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (16 pages) |
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