Falkirk Football And Athletic Club . (the) started in year 1905 as Private Limited Company with registration number SC005854. The Falkirk Football And Athletic Club . (the) company has been functioning successfully for 119 years now and its status is active. The firm's office is based in Falkirk at The Falkirk Stadium. Postal code: FK2 9DX.
The company has 5 directors, namely Thomas A., Keith G. and Nigel S. and others. Of them, Gordon W. has been with the company the longest, being appointed on 31 July 2020 and Thomas A. has been with the company for the least time - from 23 October 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | The Falkirk Stadium |
Office Address2 | Westfield |
Town | Falkirk |
Post code | FK2 9DX |
Country of origin | United Kingdom |
Registration Number | SC005854 |
Date of Incorporation | Wed, 26th Apr 1905 |
Industry | Operation of sports facilities |
End of financial Year | 31st May |
Company age | 119 years old |
Account next due date | Fri, 28th Feb 2025 (283 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs who own or have control over the company consists of 26 names. As BizStats researched, there is Thomas A. This PSC has significiant influence or control over this company,. The second entity in the PSC register is William J. This PSC has significiant influence or control over the company,. Then there is Nigel S., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Thomas A.
Notified on | 23 October 2023 |
Nature of control: |
significiant influence or control |
William J.
Notified on | 30 November 2021 |
Nature of control: |
significiant influence or control |
Nigel S.
Notified on | 7 December 2021 |
Nature of control: |
significiant influence or control |
Kenneth J.
Notified on | 7 December 2021 |
Nature of control: |
significiant influence or control |
Keith G.
Notified on | 7 December 2021 |
Nature of control: |
significiant influence or control |
Steller Blue Limited
C/O Beswicks Solicitors Llp Sigma House, Lakeside, Festival Way, Festival Park, Stoke On Trent, Staffordshire, ST1 5RY, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Uk Register Of Companies |
Registration number | 13048167 |
Notified on | 20 January 2021 |
Nature of control: |
significiant influence or control |
Gordon W.
Notified on | 31 July 2020 |
Nature of control: |
significiant influence or control |
Douglas M.
Notified on | 6 June 2016 |
Nature of control: |
significiant influence or control |
Sandy A.
Notified on | 6 June 2016 |
Nature of control: |
significiant influence or control |
Edward M.
Notified on | 6 June 2016 |
Nature of control: |
significiant influence or control |
William R.
Notified on | 6 June 2016 |
Nature of control: |
significiant influence or control |
John W.
Notified on | 7 November 2022 |
Ceased on | 19 July 2023 |
Nature of control: |
significiant influence or control |
Douglas M.
Notified on | 21 March 2022 |
Ceased on | 1 August 2022 |
Nature of control: |
significiant influence or control |
Philip R.
Notified on | 18 January 2021 |
Ceased on | 6 December 2021 |
Nature of control: |
significiant influence or control |
Gary D.
Notified on | 6 June 2020 |
Ceased on | 6 December 2021 |
Nature of control: |
significiant influence or control |
Colin M.
Notified on | 31 July 2020 |
Ceased on | 6 December 2021 |
Nature of control: |
significiant influence or control |
Ernest C.
Notified on | 31 July 2020 |
Ceased on | 6 December 2021 |
Nature of control: |
significiant influence or control |
Carrie R.
Notified on | 18 January 2021 |
Ceased on | 6 December 2021 |
Nature of control: |
significiant influence or control |
Kieran K.
Notified on | 6 June 2020 |
Ceased on | 10 June 2021 |
Nature of control: |
significiant influence or control |
Alexander M.
Notified on | 6 June 2016 |
Ceased on | 20 January 2021 |
Nature of control: |
significiant influence or control |
Paul H.
Notified on | 6 June 2016 |
Ceased on | 20 January 2021 |
Nature of control: |
significiant influence or control |
Andrew T.
Notified on | 6 June 2016 |
Ceased on | 20 January 2021 |
Nature of control: |
significiant influence or control |
Bill J.
Notified on | 6 June 2016 |
Ceased on | 20 January 2021 |
Nature of control: |
significiant influence or control |
Margaret L.
Notified on | 6 June 2016 |
Ceased on | 20 January 2021 |
Nature of control: |
significiant influence or control |
Colin L.
Notified on | 6 June 2016 |
Ceased on | 20 January 2021 |
Nature of control: |
significiant influence or control |
Douglas H.
Notified on | 6 June 2016 |
Ceased on | 31 January 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 456 284 | 631 032 | 135 541 | 620 650 | 718 357 | 66 075 | 415 700 |
Current Assets | 770 743 | 826 673 | 250 155 | 736 407 | 904 143 | 297 774 | 670 945 |
Debtors | 265 853 | 170 959 | 109 029 | 80 584 | 125 898 | 216 441 | 195 029 |
Other Debtors | 246 483 | 86 052 | 14 519 | 9 803 | 64 220 | 155 475 | 130 873 |
Property Plant Equipment | 279 612 | 237 680 | 224 725 | 179 586 | 133 371 | 97 052 | 63 262 |
Total Inventories | 48 606 | 24 682 | 5 585 | 35 173 | 59 888 | 15 258 | 60 216 |
Net Assets Liabilities | 1 683 946 | 1 954 002 | 2 066 635 | 1 188 799 | 1 233 855 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 186 555 | 231 010 | 283 840 | 304 282 | 350 497 | 397 772 | 445 104 |
Amounts Owed To Group Undertakings | 39 594 | 55 041 | 104 | 9 646 | 12 006 | 12 656 | 102 |
Average Number Employees During Period | 58 | 62 | 50 | 39 | 41 | 45 | 46 |
Creditors | 414 455 | 206 342 | 202 543 | 49 167 | 40 000 | 30 501 | 57 425 |
Fixed Assets | 1 848 916 | 1 728 134 | 1 636 334 | 1 544 145 | 1 450 880 | 1 367 509 | 1 286 669 |
Increase From Depreciation Charge For Year Property Plant Equipment | 44 455 | 52 830 | 45 139 | 46 215 | 47 275 | 47 332 | |
Investments | 1 569 304 | 1 490 454 | 1 411 609 | 1 364 559 | 1 317 509 | 1 270 457 | 1 223 407 |
Investments Fixed Assets | 1 569 304 | 1 490 454 | 1 411 609 | 1 364 559 | 1 317 509 | 1 270 457 | 1 223 407 |
Investments In Group Undertakings | 104 | 104 | 104 | 104 | 104 | 102 | 102 |
Loans To Group Undertakings | 1 569 200 | 1 490 350 | 1 411 505 | 1 364 455 | 1 317 405 | 1 270 355 | 1 223 305 |
Net Current Assets Liabilities | 356 288 | 620 331 | 47 612 | 459 024 | 655 755 | -148 209 | 4 611 |
Other Creditors | 185 739 | 89 459 | 8 170 | 108 820 | 94 441 | 209 862 | 36 666 |
Other Taxation Social Security Payable | 97 481 | 16 986 | 29 230 | 41 815 | 19 263 | 34 746 | 52 605 |
Property Plant Equipment Gross Cost | 466 167 | 468 690 | 508 565 | 483 868 | 483 868 | 494 824 | 508 366 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 523 | 39 875 | 10 956 | 13 542 | |||
Total Assets Less Current Liabilities | 2 205 204 | 2 348 465 | 1 683 946 | 2 003 169 | 2 106 635 | 1 219 300 | 1 291 280 |
Trade Creditors Trade Payables | 91 641 | 44 856 | 97 729 | 77 872 | 112 678 | 178 719 | 174 516 |
Trade Debtors Trade Receivables | 19 370 | 84 907 | 36 063 | 22 373 | 61 678 | 60 966 | 64 156 |
Accrued Liabilities Deferred Income | 63 606 | 102 402 | |||||
Bank Borrowings Overdrafts | 49 167 | 40 000 | 30 501 | 20 759 | |||
Capital Commitments | 335 980 | ||||||
Corporation Tax Payable | 33 | 33 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 697 | ||||||
Disposals Property Plant Equipment | 24 697 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 75 000 | 75 000 | 75 000 | ||||
Prepayments Accrued Income | 58 447 | 48 408 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to 2023-05-31 filed on: 12th, October 2023 |
accounts | Free Download (9 pages) |
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