Ealing Cricket & Social Club started in year 2011 as Private Limited Company with registration number 07721549. The Ealing Cricket & Social Club company has been functioning successfully for 13 years now and its status is active. The firm's office is based in London at Corfton Road. Postal code: W5 2HS. Since August 31, 2011 Ealing Cricket & Social Club Limited is no longer carrying the name Ealing Cricket Club Trading.
The company has 2 directors, namely David H., Colin W.. Of them, Colin W. has been with the company the longest, being appointed on 3 April 2019 and David H. has been with the company for the least time - from 13 December 2023. As of 25 April 2024, there were 6 ex directors - Martin T., Mark C. and others listed below. There were no ex secretaries.
| Office Address | Corfton Road |
| Office Address2 | Ealing |
| Town | London |
| Post code | W5 2HS |
| Country of origin | United Kingdom |
| Registration Number | 07721549 |
| Date of Incorporation | Thu, 28th Jul 2011 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 13 December 2023
Position: Director
Appointed: 03 April 2019
The register of PSCs that own or control the company includes 1 name. As BizStats found, there is Ealing Cricket Club from London, England. The abovementioned PSC is classified as "a limited by guarantee", 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.
Ealing Cricket Club
Ealing Cricket Club Corfton Road, London, W5 2HS, England
| Legal authority | Companies Act |
| Legal form | Limited By Guarantee |
| Country registered | England & Wales |
| Place registered | England & Wales |
| Registration number | 07625534 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ealing Cricket Club Trading | August 31, 2011 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -23 858 | -17 267 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 81 189 | 96 155 | |||||||
| Cash Bank On Hand | 96 155 | 118 779 | 63 618 | 78 298 | 126 048 | 124 275 | 107 019 | 69 648 | |
| Current Assets | 94 015 | 113 766 | 132 616 | 72 883 | 91 919 | 134 177 | 157 045 | 131 406 | 91 573 |
| Debtors | 8 004 | 12 223 | 8 318 | 2 428 | 5 088 | 1 311 | 23 526 | 14 169 | 11 830 |
| Other Debtors | 7 074 | 7 618 | 1 151 | 945 | 1 067 | 2 341 | 2 901 | 11 270 | |
| Property Plant Equipment | 11 627 | 12 083 | 10 270 | 9 377 | 10 206 | 10 652 | 8 266 | 6 199 | |
| Stocks Inventory | 4 822 | 5 388 | |||||||
| Tangible Fixed Assets | 12 544 | 11 627 | |||||||
| Total Inventories | 5 388 | 5 519 | 6 837 | 8 533 | 6 818 | 9 244 | 10 218 | 10 095 | |
| Net Assets Liabilities | -45 311 | -92 228 | -125 180 | -125 503 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -23 859 | -17 268 | |||||||
| Shareholder Funds | -23 858 | -17 267 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 423 | 22 608 | 25 806 | 28 665 | 31 221 | 34 068 | 36 828 | 38 895 | |
| Average Number Employees During Period | 10 | 14 | 16 | 11 | 11 | 10 | 11 | ||
| Creditors | 142 661 | 151 586 | 98 369 | 126 392 | 189 695 | 40 833 | 32 117 | 22 379 | |
| Creditors Due Within One Year | 130 417 | 142 661 | |||||||
| Fixed Assets | 12 544 | 11 628 | 12 084 | 10 271 | 9 378 | 10 207 | 10 653 | 8 267 | 6 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 185 | 3 198 | 2 859 | 2 556 | 2 847 | 2 760 | 2 067 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Investments In Group Undertakings | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | -36 402 | -28 895 | -18 970 | -25 486 | -34 473 | -55 518 | -62 048 | -101 330 | -109 324 |
| Number Shares Allotted | 1 | ||||||||
| Other Creditors | 118 545 | 127 910 | 81 243 | 110 611 | 16 428 | 18 556 | 19 721 | 18 515 | |
| Other Taxation Social Security Payable | 3 758 | 1 029 | 2 508 | 2 618 | 3 670 | 6 822 | 8 324 | 6 066 | |
| Par Value Share | 1 | ||||||||
| Payments Received On Account | 525 | 500 | 675 | 175 | |||||
| Property Plant Equipment Gross Cost | 31 050 | 34 691 | 36 076 | 38 042 | 41 427 | 44 720 | 45 094 | ||
| Tangible Fixed Assets Additions | 2 703 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 28 347 | 31 050 | |||||||
| Tangible Fixed Assets Depreciation | 15 803 | 19 423 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 620 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 641 | 1 385 | 1 966 | 3 385 | 3 293 | 374 | |||
| Total Assets Less Current Liabilities | -23 858 | -17 267 | -6 886 | -15 215 | -25 095 | -45 311 | -51 395 | -93 063 | -103 124 |
| Trade Creditors Trade Payables | 19 833 | 22 147 | 13 943 | 12 988 | 16 769 | 14 683 | 9 064 | 26 531 | |
| Trade Debtors Trade Receivables | 5 149 | 700 | 1 277 | 4 143 | 244 | 597 | 882 | 560 | |
| Value Shares Allotted | 1 | 1 | |||||||
| Amounts Owed By Group Undertakings | 20 588 | 10 386 | |||||||
| Amounts Owed To Group Undertakings | 152 828 | 169 865 | 186 460 | 140 618 | |||||
| Bank Borrowings Overdrafts | 40 833 | 32 117 | 22 379 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 11th, March 2024 |
accounts | Free Download (10 pages) |
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