Ely Valley Community Sports Park started in year 2013 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08634437. The Ely Valley Community Sports Park company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Rhondda Cynon Taff at Ely Valley Miners Welfare. Postal code: CF39 8BW.
The company has one director. Alun W., appointed on 1 August 2013. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Stephen H. who worked with the the company until 2 May 2023.
| Office Address | Ely Valley Miners Welfare |
| Office Address2 | Tonyrefail |
| Town | Rhondda Cynon Taff |
| Post code | CF39 8BW |
| Country of origin | United Kingdom |
| Registration Number | 08634437 |
| Date of Incorporation | Thu, 1st Aug 2013 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2013
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | -7 739 | -26 863 | -36 293 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 779 | 54 086 | |||||||
| Current Assets | 16 329 | 1 779 | 72 260 | 1 526 | 1 565 | 1 549 | 19 830 | 33 695 | 45 491 |
| Debtors | 5 | 18 174 | |||||||
| Net Assets Liabilities | -20 402 | -26 863 | 36 293 | 43 690 | 48 678 | 39 454 | 28 096 | 19 085 | |
| Other Debtors | 18 174 | ||||||||
| Property Plant Equipment | 52 851 | 145 483 | |||||||
| Cash Bank In Hand | 16 324 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 739 | -26 863 | -36 293 | ||||||
| Tangible Fixed Assets | 59 874 | ||||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -7 739 | ||||||||
| Shareholder Funds | -7 739 | -26 863 | -36 293 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 425 | 26 336 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 543 | ||||||||
| Amounts Owed To Group Undertakings Participating Interests | 6 000 | 6 000 | |||||||
| Creditors | 9 914 | 8 206 | 11 313 | 9 045 | 291 144 | 292 160 | 291 164 | 293 005 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 911 | ||||||||
| Net Current Assets Liabilities | -827 | -8 135 | 64 054 | -9 787 | 7 480 | 289 595 | 272 330 | 257 469 | 247 514 |
| Other Creditors | 1 958 | 1 204 | |||||||
| Other Taxation Social Security Payable | 1 548 | 179 | |||||||
| Property Plant Equipment Gross Cost | 71 276 | 171 819 | |||||||
| Total Assets Less Current Liabilities | 59 047 | 44 716 | 209 537 | 309 565 | 306 168 | 19 940 | 31 664 | 41 782 | 48 072 |
| Trade Creditors Trade Payables | 408 | 823 | |||||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 4 | ||||
| Fixed Assets | 59 874 | 145 483 | 319 352 | 313 648 | 309 534 | 303 994 | 299 251 | 295 586 | |
| Accruals Deferred Income | 171 282 | 280 740 | |||||||
| Creditors Due After One Year | 66 786 | 65 118 | 65 118 | ||||||
| Creditors Due Within One Year | 17 156 | 8 206 | 11 313 | ||||||
| Tangible Fixed Assets Additions | 69 035 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 69 035 | ||||||||
| Tangible Fixed Assets Depreciation | 9 161 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 161 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 1st August 2023 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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