Dunscroft Welfare Club started in year 2007 as Private Limited Company with registration number 06264969. The Dunscroft Welfare Club company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Doncaster at 9 Thorne Road. Postal code: DN1 2HJ.
There is a single director in the firm at the moment - Richard S., appointed on 31 May 2007. In addition, a secretary was appointed - Richard S., appointed on 31 May 2007. As of 15 May 2024, there was 1 ex director - Peter W.. There were no ex secretaries.
| Office Address | 9 Thorne Road |
| Town | Doncaster |
| Post code | DN1 2HJ |
| Country of origin | United Kingdom |
| Registration Number | 06264969 |
| Date of Incorporation | Thu, 31st May 2007 |
| Industry | Licensed clubs |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Secretary
Appointed: 31 May 2007
Position: Director
Appointed: 31 May 2007
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Dunscroft Welfare Sports Association from Doncaster, United Kingdom. The abovementioned PSC is categorised as "a private company limited by guarantee exempt under section 60", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dunscroft Welfare Sports Association
Dunscroft Welfare Football Club Off Broadway Dunscroft, Doncaster, South Yorkshire, DN7 4HD, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Guarantee Exempt Under Section 60 |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 05855123 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 039 | 8 131 | 13 844 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 19 843 | 16 408 | 12 825 | 18 092 | 23 006 | 17 455 | 49 371 | 59 020 | ||
| Current Assets | 26 649 | 30 618 | 25 130 | 22 243 | 18 212 | 22 235 | 26 613 | 21 307 | 52 744 | 64 329 |
| Debtors | 1 793 | 3 795 | 1 583 | 1 678 | 1 615 | 823 | 941 | 3 384 | 716 | 1 678 |
| Net Assets Liabilities | 13 845 | 3 761 | 7 288 | 9 570 | 17 621 | -1 869 | 28 285 | 47 810 | ||
| Other Debtors | 2 026 | 259 | ||||||||
| Total Inventories | 3 705 | 4 157 | 3 772 | 3 320 | 2 666 | 468 | 2 657 | 3 631 | ||
| Cash Bank In Hand | 20 372 | 22 640 | 19 842 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 039 | 8 131 | 13 844 | |||||||
| Stocks Inventory | 4 484 | 4 183 | 3 705 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 939 | 8 031 | 13 744 | |||||||
| Shareholder Funds | 8 039 | 8 131 | 13 844 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 6 | 6 | 5 | 3 | 2 | 4 | 4 | ||
| Creditors | 11 286 | 18 482 | 10 924 | 12 665 | 8 992 | 23 176 | 24 459 | 16 519 | ||
| Other Creditors | 364 | 6 | 4 | 11 | 512 | 13 364 | 24 | |||
| Other Inventories | 3 705 | 4 157 | 3 772 | 3 320 | 2 666 | 468 | 2 657 | 3 631 | ||
| Other Payables Accrued Expenses | 12 802 | 3 253 | ||||||||
| Prepayments | 457 | 1 678 | ||||||||
| Taxation Social Security Payable | 2 659 | 2 742 | 2 966 | 3 334 | 2 852 | 3 849 | 2 164 | 3 011 | ||
| Trade Creditors Trade Payables | 5 861 | 4 785 | 2 305 | 113 | 2 858 | 5 621 | ||||
| Unpaid Contributions To Pension Schemes | 44 | |||||||||
| Creditors Due Within One Year | 18 610 | 22 487 | 11 286 | |||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (7 pages) |
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