Founded in 2016, Derbyshire County Angling Club, classified under reg no. 10385843 is an active company. Currently registered at 134 Horsehead Lane S44 6XH, Chesterfield the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 2017/12/05 Derbyshire County Angling Club Limited is no longer carrying the name Derbyshire County Angling Club.
Currently there are 7 directors in the the firm, namely Tim W., Andrew R. and Ian M. and others. In addition one secretary - Tim W. - is with the company. 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 | 134 Horsehead Lane |
| Office Address2 | Bolsover |
| Town | Chesterfield |
| Post code | S44 6XH |
| Country of origin | United Kingdom |
| Registration Number | 10385843 |
| Date of Incorporation | Tue, 20th Sep 2016 |
| Industry | Manufacture electricity distribution etc. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 01 November 2023
Position: Secretary
Appointed: 01 November 2023
Position: Director
Appointed: 11 December 2022
Position: Director
Appointed: 10 October 2020
Position: Director
Appointed: 10 October 2020
Position: Director
Appointed: 20 September 2016
Position: Director
Appointed: 20 September 2016
Position: Director
Appointed: 20 September 2016
| Derbyshire County Angling Club | December 5, 2017 |
| Derbyshire County Angling Club | August 15, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 198 054 | 187 334 | 191 053 | 218 022 | 211 524 | |
| Current Assets | 198 054 | 204 334 | 191 053 | 236 272 | 225 318 | 229 844 |
| Debtors | 17 000 | 17 000 | 18 250 | 13 794 | ||
| Net Assets Liabilities | 738 764 | 736 451 | 755 910 | 762 195 | 765 140 | 799 046 |
| Property Plant Equipment | 541 000 | 553 917 | 567 857 | 582 438 | 612 942 | |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 28 555 | 39 695 | 39 200 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 900 | 7 960 | 13 330 | 20 952 | ||
| Administrative Expenses | 221 546 | 222 885 | 238 274 | 264 177 | ||
| Creditors | 17 350 | 21 800 | 20 000 | 27 960 | 33 425 | 26 383 |
| Depreciation Amortisation Impairment Expense | 22 582 | 9 586 | ||||
| Disposals Property Plant Equipment | 16 000 | |||||
| Fixed Assets | 541 000 | 553 917 | 567 857 | 582 438 | 612 942 | 634 785 |
| Gross Profit Loss | 218 324 | 225 334 | 271 685 | 266 661 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 900 | 4 060 | 5 410 | 7 582 | ||
| Net Current Assets Liabilities | 197 764 | 182 534 | 188 053 | 208 312 | 191 893 | 203 461 |
| Operating Profit Loss | -3 222 | 2 449 | 33 411 | 2 484 | ||
| Other Interest Receivable Similar Income Finance Income | 1 314 | 1 430 | 2 015 | 1 066 | ||
| Other Operating Income Format2 | 5 927 | 6 021 | ||||
| Prepayments Accrued Income | 17 000 | 17 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 17 060 | 17 000 | 17 000 | 18 250 | ||
| Profit Loss | 3 459 | 34 858 | 2 945 | 33 906 | ||
| Profit Loss On Ordinary Activities After Tax | -2 586 | 3 459 | ||||
| Profit Loss On Ordinary Activities Before Tax | -1 908 | 3 879 | 35 426 | 3 550 | ||
| Property Plant Equipment Gross Cost | 541 000 | 557 817 | 575 777 | 595 768 | 633 894 | |
| Raw Materials Consumables Used | 241 595 | 239 086 | ||||
| Taxation Social Security Payable | 500 | 500 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 678 | 420 | 569 | 605 | 391 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 817 | 2 000 | 35 991 | 53 086 | ||
| Total Assets Less Current Liabilities | 738 764 | 736 451 | 755 910 | 790 750 | 804 835 | 838 246 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 16 000 | -15 000 | ||||
| Trade Creditors Trade Payables | 17 350 | 21 300 | 19 500 | |||
| Turnover Revenue | 218 324 | 225 334 | 261 800 | 276 948 | ||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 2023/11/01 filed on: 1st, November 2023 |
officers | Free Download (1 page) |
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