Founded in 2011, Colne And Nelson Rugby Club, classified under reg no. 07489109 is an active company. Currently registered at The Clubhouse Holt House BB8 9SF, Colne the company has been in the business for thirteen years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2023.
The firm has 4 directors, namely Tracey B., Simon H. and Christopher B. and others. Of them, Herbert L. has been with the company the longest, being appointed on 11 January 2011 and Tracey B. and Simon H. have been with the company for the least time - from 8 February 2022. As of 18 April 2024, there were 4 ex directors - Alan H., Jason M. and others listed below. There were no ex secretaries.
| Office Address | The Clubhouse Holt House |
| Office Address2 | Harrison Drive |
| Town | Colne |
| Post code | BB8 9SF |
| Country of origin | United Kingdom |
| Registration Number | 07489109 |
| Date of Incorporation | Tue, 11th Jan 2011 |
| Industry | Activities of sport clubs |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Sat, 30th Nov 2024 (226 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 08 February 2022
Position: Director
Appointed: 08 February 2022
Position: Director
Appointed: 28 October 2021
Position: Director
Appointed: 11 January 2011
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Herbert L. This PSC has significiant influence or control over the company,.
Herbert L.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Net Worth | 15 603 | 22 583 | 25 725 | |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 286 | 9 251 | ||
| Current Assets | 11 071 | 17 116 | 11 494 | 15 886 |
| Debtors | 1 076 | 424 | 5 255 | 3 081 |
| Net Assets Liabilities | 25 725 | 27 653 | ||
| Other Debtors | 5 255 | 3 081 | ||
| Property Plant Equipment | 18 500 | 18 000 | ||
| Total Inventories | 3 208 | 3 554 | ||
| Cash Bank In Hand | 7 576 | 13 468 | ||
| Net Assets Liabilities Including Pension Asset Liability | 15 603 | 22 583 | 25 725 | |
| Stocks Inventory | 2 419 | 3 224 | ||
| Tangible Fixed Assets | 13 500 | 12 000 | ||
| Reserves/Capital | ||||
| Profit Loss Account Reserve | 15 603 | 22 583 | ||
| Shareholder Funds | 15 603 | 22 583 | 25 725 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 159 | 23 864 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 206 | |||
| Average Number Employees During Period | 5 | 5 | ||
| Creditors | 9 524 | 6 233 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 705 | |||
| Net Current Assets Liabilities | 2 103 | 10 583 | 7 225 | 9 653 |
| Other Creditors | 9 524 | 6 233 | ||
| Other Inventories | 3 208 | 3 554 | ||
| Property Plant Equipment Gross Cost | 40 658 | 41 864 | ||
| Creditors Due Within One Year | 8 968 | 6 533 | 9 524 | |
| Fixed Assets | 13 500 | 12 000 | 18 500 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 424 | 5 255 | ||
| Tangible Fixed Assets Cost Or Valuation | 32 077 | 32 077 | ||
| Tangible Fixed Assets Depreciation | 18 577 | 20 077 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 500 | |||
| Total Assets Less Current Liabilities | 15 603 | 22 583 | 25 725 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 11th January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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