Cribbs Sports & Social Club Limited in HENBURY

Cribbs Sports & Social Club Limited HENBURY

Founded in 2013, Cribbs Sports & Social Club, classified under reg no. 08560536 is an active company. Currently registered at The Lawns Station Road BS10 7TB, Henbury the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.

Currently there are 2 directors in the the company, namely Simon H. and Rob H.. In addition one secretary - Rob H. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Cribbs Sports & Social Club Limited Address / Contact

Office Address	The Lawns Station Road
Town	Henbury
Post code	BS10 7TB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08560536
Date of Incorporation	Fri, 7th Jun 2013
Industry	Activities of other membership organizations n.e.c.
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (36 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Fri, 21st Jun 2024 (2024-06-21)
Last confirmation statement dated	Wed, 7th Jun 2023

Company staff

Rob H.

Position: Secretary

Appointed: 07 June 2013

Simon H.

Position: Director

Appointed: 07 June 2013

Rob H.

Position: Director

Appointed: 07 June 2013

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30

Balance Sheet
Cash Bank On Hand	11 182	8 573	14 693	70 627	68 669	22 276
Current Assets	69 532	39 511	55 791	99 808	92 959	52 195
Debtors	56 169	29 116	38 213	27 709	23 383	25 819
Net Assets Liabilities	100 018	81 504	82 130	125 825	137 625	105 182
Property Plant Equipment	55 106	46 916	38 681	30 479	64 568	66 123
Total Inventories	2 081	1 722	2 785	1 372	807	4 000

Other
Charity Funds	100 018	81 504	82 130	125 825	137 625	105 182
Charity Registration Number England Wales		1 160 368	1 160 368	1 160 368	1 160 368	1 160 368
Cost Charitable Activity	1 694	27 412	31 559	20 013	35 016	42 222
Costs Raising Funds			480	480
Donations Legacies	18 553	17 566	29 740	46 834	37 804	9 185
Expenditure	172 180	138 001	135 510	109 023	77 521	88 213
Expenditure Material Fund		138 001	135 510	109 023	77 521	88 213
Income Endowments	117 845	119 487	136 136	152 718	89 321	55 770
Income From Other Trading Activities	99 292	101 872	106 396	105 884	51 517	46 585
Income Material Fund		119 487	136 136	152 718	89 321	55 770
Investment Income		49
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	54 335	18 514	626	43 695	11 800	32 443
Other Expenditure	119 232	86 662	79 057	69 313	42 505	45 991
Accrued Liabilities	17 752	3 770	2 500	1 500	1 600	1 983
Accumulated Depreciation Impairment Property Plant Equipment	35 723	45 011	53 829	62 031	73 752	86 394
Cash On Hand	623	67	654	942	2 261	1 695
Creditors	24 620	4 923	12 342	4 462	19 902	13 136
Current Asset Investments	100	100	100	100	100	100
Depreciation Expense Property Plant Equipment	9 431	9 288	8 818	8 202	11 721	12 642
Finished Goods	2 081	1 722	2 785	1 372	807	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 288	8 818	8 202	11 721	12 642
Interest Income On Bank Deposits		49
Net Current Assets Liabilities	44 912	34 588	43 449	95 346	73 057	39 059
Other Creditors			480
Prepayments	26 679	14 909	13 425	713	2 315	4 193
Property Plant Equipment Gross Cost	90 829	91 927	92 510	92 510	138 320	152 517
Recoverable Value-added Tax	1 949
Total Additions Including From Business Combinations Property Plant Equipment		1 098	583		45 810	14 197
Total Assets Less Current Liabilities	100 018	81 504	82 130	125 825	137 625	105 182
Trade Creditors Trade Payables	6 057	864	6 071	1 245	15 294	7 934
Trade Debtors Trade Receivables	660	9 690	21 599	9 428		8 410

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 7th June 2023 filed on: 19th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Wednesday 7th June 2023 filed on: 19th, June 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 30th, March 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates Tuesday 7th June 2022 filed on: 17th, June 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th June 2021 filed on: 23rd, March 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates Monday 7th June 2021 filed on: 8th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2020 filed on: 29th, April 2021	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates Sunday 7th June 2020 filed on: 15th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 5th, March 2020	accounts	Free Download (14 pages)
CS01	Confirmation statement with no updates Friday 7th June 2019 filed on: 7th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 27th, March 2019	accounts	Free Download (13 pages)
CS01	Confirmation statement with updates Thursday 7th June 2018 filed on: 12th, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 6th, April 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with updates Wednesday 7th June 2017 filed on: 19th, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th June 2016 filed on: 10th, April 2017	accounts	Free Download (14 pages)
AR01	Annual return, no members record, drawn up to Tuesday 7th June 2016 filed on: 8th, July 2016	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th June 2015 filed on: 26th, February 2016	accounts	Free Download (13 pages)
AR01	Annual return, no members record, drawn up to Sunday 7th June 2015 filed on: 21st, August 2015	annual return	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th June 2014 filed on: 17th, March 2015	accounts	Free Download (11 pages)
RESOLUTIONS	Resolution adopting the Articles of Association filed on: 26th, January 2015	resolution
RESOLUTIONS	Resolution of Memorandum of Association and/or Statute filed on: 12th, June 2014	resolution	Free Download (22 pages)
AR01	Annual return, no members record, drawn up to Saturday 7th June 2014 filed on: 11th, June 2014	annual return	Free Download (4 pages)
NEWINC	Company registration filed on: 7th, June 2013	incorporation	Free Download (33 pages)

Cribbs Sports & Social Club Limited HENBURY

Cribbs Sports & Social Club Limited Address / Contact

Company Information / Profile

Company staff

Rob H.

Simon H.

Rob H.

Annual reports financial information

Company filings

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