Fairfield Sports & Leisure Social Club started in year 2013 as Private Limited Company with registration number SC451288. The Fairfield Sports & Leisure Social Club company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dundee at Fairfield Sports & Leisure Social Club. Postal code: DD4 0JX.
The firm has 2 directors, namely Cheryl M., James S.. Of them, James S. has been with the company the longest, being appointed on 31 May 2013 and Cheryl M. has been with the company for the least time - from 12 January 2021. As of 9 May 2024, there was 1 ex director - Daniel M.. There were no ex secretaries.
| Office Address | Fairfield Sports & Leisure Social Club |
| Office Address2 | Drumgeith Road |
| Town | Dundee |
| Post code | DD4 0JX |
| Country of origin | United Kingdom |
| Registration Number | SC451288 |
| Date of Incorporation | Fri, 31st May 2013 |
| Industry | Licensed clubs |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (70 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 12 January 2021
Position: Director
Appointed: 31 May 2013
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Fairfield Sports & Leisure Club Scio from Dundee, Scotland. The abovementioned PSC is classified as "a scio" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Fairfield Sports & Leisure Club Scio
7 Cleveland Circle, Dundee, DD4 8DS, Scotland
| Legal authority | Charity Sorp |
| Legal form | Scio |
| Country registered | Scotland |
| Place registered | Oscr |
| Registration number | Sc043752 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 8 054 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 5 111 | 2 070 | |
| Current Assets | 14 021 | 11 144 | 11 397 |
| Debtors | 1 302 | 1 033 | 4 327 |
| Net Assets Liabilities | -17 831 | -37 106 | |
| Other Debtors | 171 | 505 | |
| Property Plant Equipment | 21 181 | 18 765 | |
| Total Inventories | 5 000 | 5 000 | |
| Cash Bank In Hand | 6 340 | ||
| Stocks Inventory | 6 379 | ||
| Tangible Fixed Assets | 100 620 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | 7 954 | ||
| Shareholder Funds | 8 054 | ||
| Other | |||
| Accrued Liabilities | 2 352 | 2 710 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 71 130 | 73 546 | |
| Amounts Owed To Related Parties | 2 847 | 4 796 | |
| Average Number Employees During Period | 2 | ||
| Creditors | 49 021 | 66 304 | |
| Further Item Debtors Component Total Debtors | 1 856 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 128 100 | 126 045 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 416 | ||
| Net Current Assets Liabilities | -92 566 | -37 877 | -54 907 |
| Other Creditors | 42 239 | 54 204 | |
| Other Inventories | 5 000 | 5 000 | |
| Prepayments | 862 | 1 966 | |
| Property Plant Equipment Gross Cost | 92 311 | 92 311 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 135 | 964 | |
| Taxation Social Security Payable | 278 | ||
| Total Assets Less Current Liabilities | 8 054 | -16 696 | -36 142 |
| Trade Creditors Trade Payables | 1 305 | 4 594 | |
| Creditors Due Within One Year | 106 587 | ||
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 113 615 | ||
| Tangible Fixed Assets Cost Or Valuation | 113 615 | ||
| Tangible Fixed Assets Depreciation | 12 995 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 12 995 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (9 pages) |
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