Eastbourne Rugby Football Club started in year 2007 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 06363847. The Eastbourne Rugby Football Club company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Brighton at Preston Park House. Postal code: BN1 6SB. Since 2007-11-14 Eastbourne Rugby Football Club Limited is no longer carrying the name Eastbourne Rugby Club.
At the moment there are 7 directors in the the company, namely Nicholas C., James S. and Nicholas K. and others. In addition one secretary - Nicholas K. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Hugh G. who worked with the the company until 30 June 2017.
| Office Address | Preston Park House |
| Office Address2 | South Road |
| Town | Brighton |
| Post code | BN1 6SB |
| Country of origin | United Kingdom |
| Registration Number | 06363847 |
| Date of Incorporation | Fri, 7th Sep 2007 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 30 June 2023
Position: Director
Appointed: 30 June 2023
Position: Secretary
Appointed: 30 June 2017
Position: Director
Appointed: 30 June 2017
Position: Director
Appointed: 10 September 2011
Position: Director
Appointed: 25 June 2010
Position: Director
Appointed: 25 June 2010
Position: Director
Appointed: 07 September 2007
| Eastbourne Rugby Club | November 14, 2007 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 29 636 | 40 185 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 6 741 | 11 730 | ||||||
| Cash Bank On Hand | 11 730 | 15 952 | 16 688 | 16 613 | 11 975 | 39 007 | 41 335 | |
| Current Assets | 11 774 | 18 798 | 24 804 | 21 146 | 24 163 | 22 825 | 52 475 | 51 427 |
| Debtors | 4 933 | 6 368 | 8 452 | 4 118 | 7 480 | 9 655 | 12 773 | 10 092 |
| Other Debtors | 2 250 | 1 500 | 2 953 | 3 520 | 9 455 | 4 223 | 2 615 | |
| Property Plant Equipment | 37 905 | 35 354 | 35 470 | 32 226 | 27 392 | 23 284 | 19 790 | |
| Stocks Inventory | 100 | 700 | ||||||
| Tangible Fixed Assets | 39 408 | 37 905 | ||||||
| Total Inventories | 700 | 400 | 340 | 70 | 1 195 | 695 | ||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 29 636 | 40 185 | ||||||
| Shareholder Funds | 29 636 | 40 185 | ||||||
| Other | ||||||||
| Accruals Deferred Income Within One Year | 13 606 | 11 834 | ||||||
| Accrued Liabilities Deferred Income | 11 834 | 12 229 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 981 | 49 220 | 55 480 | 61 167 | 66 001 | 70 109 | 73 603 | |
| Administrative Expenses | 35 794 | |||||||
| Cost Sales | 14 115 | |||||||
| Creditors | 16 518 | 14 447 | 11 642 | 8 736 | 7 530 | 23 270 | 14 069 | |
| Creditors Due Within One Year | 21 546 | 16 518 | ||||||
| Debtors Due Within One Year | 4 933 | 6 368 | ||||||
| Depreciation Tangible Fixed Assets Expense | 6 955 | 6 195 | ||||||
| Gross Profit Loss | 57 998 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 239 | 6 260 | 5 687 | 4 834 | 4 108 | 3 494 | ||
| Merchandise | 700 | 400 | ||||||
| Net Current Assets Liabilities | -9 772 | 2 280 | 10 357 | 9 504 | 15 427 | 15 295 | 29 205 | 37 358 |
| Operating Profit Loss | 22 204 | |||||||
| Other Creditors | 12 229 | 11 170 | 7 926 | 6 070 | 23 145 | 13 255 | ||
| Other Creditors Due Within One Year | 2 393 | |||||||
| Other Interest Receivable Similar Income | 3 | |||||||
| Prepayments Accrued Income | 2 796 | 2 924 | ||||||
| Profit Loss For Period | 22 207 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 22 207 | |||||||
| Property Plant Equipment Gross Cost | 80 886 | 84 574 | 90 950 | 93 393 | 93 393 | 93 393 | ||
| Recoverable Value-added Tax | 53 | |||||||
| Stocks Raw Materials Consumables | 100 | 700 | ||||||
| Tangible Fixed Assets Additions | 3 887 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 76 194 | 80 886 | ||||||
| Tangible Fixed Assets Depreciation | 36 786 | 42 981 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 416 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 688 | 6 376 | 2 443 | |||||
| Total Assets Less Current Liabilities | 29 636 | 40 185 | 45 711 | 44 974 | 47 653 | 42 687 | 52 489 | 57 149 |
| Trade Creditors Trade Payables | 4 684 | 2 218 | 472 | 810 | 1 460 | 125 | 814 | |
| Trade Creditors Within One Year | 2 768 | 4 684 | ||||||
| Trade Debtors Trade Receivables | 1 269 | 4 028 | 1 165 | 3 960 | 200 | 8 550 | 4 978 | |
| Turnover Gross Operating Revenue | 72 113 | |||||||
| V A T Current Asset | 366 | 53 | ||||||
| Amounts Owed By Group Undertakings | 2 499 | |||||||
| Fixed Assets | 23 284 | 19 791 | ||||||
| Investments Fixed Assets | 1 | |||||||
| Investments In Group Undertakings | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
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