Founded in 1999, Dorset County Football Association, classified under reg no. 03721546 is an active company. Currently registered at County Ground Blandford Close BH15 4BF, Poole the company has been in the business for 25 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 12 directors in the the firm, namely George P., Natasha A. and Hilary B. and others. In addition one secretary - Roger V. - is with the company. At the moment 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 | County Ground Blandford Close |
Office Address2 | Hamworthy |
Town | Poole |
Post code | BH15 4BF |
Country of origin | United Kingdom |
Registration Number | 03721546 |
Date of Incorporation | Fri, 26th Feb 1999 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 25 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 | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The register of PSCs that own or control the company consists of 5 names. As we established, there is Roger V. The abovementioned PSC. Another one in the persons with significant control register is Christopher C. This PSC has significiant influence or control over the company,. Then there is Susan H., who also meets the Companies House criteria to be listed as a PSC. This PSC .
Roger V.
Notified on | 19 October 2023 |
Nature of control: |
right to appoint and remove directors |
Christopher C.
Notified on | 21 February 2019 |
Nature of control: |
significiant influence or control |
Susan H.
Notified on | 6 April 2016 |
Ceased on | 24 August 2023 |
Nature of control: |
right to appoint and remove directors |
Spencer M.
Notified on | 6 April 2016 |
Ceased on | 12 August 2021 |
Nature of control: |
25-50% voting rights |
Geoffrey P.
Notified on | 6 April 2016 |
Ceased on | 21 February 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 19 053 | 157 426 | 120 330 | 160 443 | 175 820 |
Current Assets | 48 242 | 184 087 | 150 713 | 201 040 | 289 777 |
Debtors | 29 189 | 26 661 | 30 383 | 40 597 | 113 957 |
Net Assets Liabilities | 577 593 | 619 523 | 661 428 | 680 913 | 690 224 |
Other Debtors | 21 805 | 24 385 | 27 415 | 23 794 | |
Property Plant Equipment | 734 569 | 673 605 | 608 770 | 545 183 | 486 359 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 294 418 | 356 355 | 419 834 | 482 553 | 539 397 |
Administrative Expenses | 279 722 | 543 867 | 464 249 | 507 747 | |
Average Number Employees During Period | 18 | 18 | 18 | 16 | 20 |
Corporation Tax Payable | 421 | 494 | 750 | 229 | |
Creditors | 397 926 | 352 210 | 319 146 | 286 081 | 253 017 |
Fixed Assets | 1 023 510 | 879 033 | 899 581 | 837 882 | 781 863 |
Increase From Depreciation Charge For Year Property Plant Equipment | 61 937 | 63 479 | 62 719 | 58 578 | |
Investments Fixed Assets | 288 941 | 205 427 | 290 811 | 292 699 | 295 504 |
Net Current Assets Liabilities | -47 991 | 92 700 | 80 993 | 129 112 | 161 378 |
Operating Profit Loss | 989 | 39 812 | 40 831 | 18 509 | |
Other Creditors | 397 926 | 352 210 | 319 146 | 286 081 | |
Other Disposals Property Plant Equipment | 3 407 | 3 407 | 3 213 | 3 606 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 734 | ||||
Other Interest Receivable Similar Income Finance Income | 666 | 2 598 | 1 330 | 1 205 | |
Other Investments Other Than Loans | 288 941 | 205 427 | 290 811 | 292 699 | 295 504 |
Other Operating Income Format1 | 42 037 | 65 413 | 9 887 | ||
Other Taxation Social Security Payable | 10 153 | 9 409 | 8 310 | 1 602 | |
Profit Loss | 1 529 | 41 929 | 41 905 | 19 485 | |
Profit Loss On Ordinary Activities Before Tax | 1 655 | 42 411 | 42 161 | 19 714 | |
Property Plant Equipment Gross Cost | 1 028 987 | 1 029 960 | 1 028 604 | 1 027 736 | 1 025 756 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 126 | 482 | 256 | 229 | |
Total Additions Including From Business Combinations Property Plant Equipment | 4 381 | 2 051 | 2 345 | 1 626 | |
Total Assets Less Current Liabilities | 975 519 | 971 732 | 980 574 | 966 994 | 943 241 |
Trade Creditors Trade Payables | 3 654 | 1 243 | 1 834 | 4 225 | |
Trade Debtors Trade Receivables | 7 384 | 2 276 | 2 968 | 16 803 | |
Turnover Revenue | 280 711 | 583 680 | 439 667 | 516 369 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 20th, March 2023 |
accounts | Free Download (14 pages) |
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