Farnborough District Motor Club Limited in Blackwater CAMBERLEY

Farnborough District Motor Club Limited CAMBERLEY

Farnborough District Motor Club started in year 1996 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 03297770. The Farnborough District Motor Club company has been functioning successfully for twenty eight years now and its status is active. The firm's office is based in Camberley at 2 Broom Way. Postal code: GU17 9DJ.

At present there are 3 directors in the the company, namely Steve C., Simon T. and David W.. In addition one secretary - Paul P. - is with the firm. As of 1 May 2024, there were 5 ex directors - Stephen C., Roger C. and others listed below. There were no ex secretaries.

Farnborough District Motor Club Limited Address / Contact

Office Address	2 Broom Way
Office Address2	Blackwater
Town	Camberley
Post code	GU17 9DJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03297770
Date of Incorporation	Tue, 31st Dec 1996
Industry	Activities of sport clubs
End of financial Year	31st December
Company age	28 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 7th Jan 2024 (2024-01-07)
Last confirmation statement dated	Sat, 24th Dec 2022

Company staff

Steve C.

Position: Director

Appointed: 25 February 2014

Simon T.

Position: Director

Appointed: 28 February 2012

Paul P.

Position: Secretary

Appointed: 31 December 1996

David W.

Position: Director

Appointed: 31 December 1996

Stephen C.

Position: Director

Appointed: 01 January 2005

Resigned: 28 February 2012

Roger C.

Position: Director

Appointed: 22 September 1998

Resigned: 01 January 2005

Keith S.

Position: Director

Appointed: 31 December 1996

Resigned: 22 September 1998

Noel D.

Position: Director

Appointed: 31 December 1996

Resigned: 25 February 2014

Paul P.

Position: Director

Appointed: 31 December 1996

Resigned: 23 February 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	55 082	52 962	62 050

Balance Sheet
Current Assets	47 241	44 988	58 743	64 349	67 388	72 294	76 993	80 332	85 829
Net Assets Liabilities			62 050	67 906	74 182	75 897	80 784	85 910	90 952
Cash Bank In Hand	46 255	43 745
Debtors		637
Net Assets Liabilities Including Pension Asset Liability	55 082	52 962	62 050
Stocks Inventory	986	606
Tangible Fixed Assets	9 492	11 398

Reserves/Capital
Profit Loss Account Reserve	46 173	44 053
Shareholder Funds	55 082	52 962	62 050

Other
Creditors			6 848	8 181	3 575	5 678	4 562	3 651	3 181
Fixed Assets	9 492	11 398	10 155	11 738	10 369	9 281	8 353	9 229	8 304
Net Current Assets Liabilities	45 590	41 564	51 895	56 168	63 813	66 616	72 431	76 681	82 648
Total Assets Less Current Liabilities	55 082	52 962	62 050	67 906	74 182	75 897	80 784	85 910	90 952
Creditors Due Within One Year	1 651	3 424	6 848
Other Aggregate Reserves	8 909	8 909
Tangible Fixed Assets Additions		3 071
Tangible Fixed Assets Cost Or Valuation	19 885	22 956
Tangible Fixed Assets Depreciation	10 393	11 558
Tangible Fixed Assets Depreciation Charged In Period		1 165

Company filings

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Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on December 31, 2022 filed on: 29th, September 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2021 filed on: 28th, September 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2020 filed on: 7th, September 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2019 filed on: 3rd, December 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on December 31, 2018 filed on: 3rd, September 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on December 31, 2017 filed on: 3rd, September 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on December 31, 2016 filed on: 5th, September 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2015 filed on: 24th, February 2016	accounts	Free Download (3 pages)
AR01	Annual return made up to December 31, 2015, no shareholders list filed on: 25th, January 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 26th, March 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to December 31, 2014, no shareholders list filed on: 29th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 11th, March 2014	accounts	Free Download (6 pages)
AR01	Annual return made up to December 31, 2013, no shareholders list filed on: 6th, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 8th, March 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to December 31, 2012, no shareholders list filed on: 14th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2011 filed on: 6th, March 2012	accounts	Free Download (10 pages)
AR01	Annual return made up to December 31, 2011, no shareholders list filed on: 24th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2010 filed on: 27th, July 2011	accounts	Free Download (12 pages)
AR01	Annual return made up to December 31, 2010, no shareholders list filed on: 8th, March 2011	annual return	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2009 filed on: 17th, March 2010	accounts	Free Download (11 pages)
AR01	Annual return made up to December 31, 2009, no shareholders list filed on: 25th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2008 filed on: 9th, March 2009	accounts	Free Download (11 pages)
363a	Annual return made up to February 25, 2009 filed on: 25th, February 2009	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2007 filed on: 2nd, July 2008	accounts	Free Download (11 pages)
363a	Annual return made up to February 25, 2008 filed on: 25th, February 2008	annual return	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 20th, April 2007	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2006 filed on: 20th, April 2007	accounts	Free Download (9 pages)
363a	Annual return made up to January 16, 2007 filed on: 16th, January 2007	annual return	Free Download (2 pages)
363a	Annual return made up to January 16, 2007 filed on: 16th, January 2007	annual return	Free Download (2 pages)
AA	Full accounts data made up to December 31, 2005 filed on: 30th, October 2006	accounts	Free Download (10 pages)
AA	Full accounts data made up to December 31, 2005 filed on: 30th, October 2006	accounts	Free Download (10 pages)
363a	Annual return made up to March 1, 2006 filed on: 1st, March 2006	annual return	Free Download (2 pages)
363a	Annual return made up to March 1, 2006 filed on: 1st, March 2006	annual return	Free Download (2 pages)
AA	Full accounts data made up to December 31, 2004 filed on: 2nd, November 2005	accounts	Free Download (10 pages)
AA	Full accounts data made up to December 31, 2004 filed on: 2nd, November 2005	accounts	Free Download (10 pages)
363a	Annual return made up to February 10, 2005 filed on: 10th, February 2005	annual return	Free Download (5 pages)
363a	Annual return made up to February 10, 2005 filed on: 10th, February 2005	annual return	Free Download (5 pages)
AA	Full accounts data made up to December 31, 2003 filed on: 8th, June 2004	accounts	Free Download (10 pages)
AA	Full accounts data made up to December 31, 2003 filed on: 8th, June 2004	accounts	Free Download (10 pages)
363a	Annual return made up to March 1, 2004 filed on: 1st, March 2004	annual return	Free Download (5 pages)
363a	Annual return made up to March 1, 2004 filed on: 1st, March 2004	annual return	Free Download (5 pages)
AA	Full accounts data made up to December 31, 2002 filed on: 25th, April 2003	accounts	Free Download (9 pages)
AA	Full accounts data made up to December 31, 2002 filed on: 25th, April 2003	accounts	Free Download (9 pages)
363s	Annual return made up to February 17, 2003 filed on: 17th, February 2003	annual return	Free Download (4 pages)
363s	Annual return made up to February 17, 2003 filed on: 17th, February 2003	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 2001 filed on: 6th, March 2002	accounts	Free Download (9 pages)
AA	Full accounts data made up to December 31, 2001 filed on: 6th, March 2002	accounts	Free Download (9 pages)
363s	Annual return made up to January 8, 2002 filed on: 8th, January 2002	annual return	Free Download (4 pages)
363s	Annual return made up to January 8, 2002 filed on: 8th, January 2002	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 2000 filed on: 6th, August 2001	accounts	Free Download (10 pages)
AA	Full accounts data made up to December 31, 2000 filed on: 6th, August 2001	accounts	Free Download (10 pages)
363s	Annual return made up to January 18, 2001 filed on: 18th, January 2001	annual return	Free Download (4 pages)
363s	Annual return made up to January 18, 2001 filed on: 18th, January 2001	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 10th, April 2000	accounts	Free Download (9 pages)
AA	Full accounts data made up to December 31, 1999 filed on: 10th, April 2000	accounts	Free Download (9 pages)
363s	Annual return made up to January 7, 2000 filed on: 7th, January 2000	annual return	Free Download (4 pages)
363s	Annual return made up to January 7, 2000 filed on: 7th, January 2000	annual return	Free Download (4 pages)
AA	Full accounts data made up to December 31, 1998 filed on: 7th, October 1999	accounts
AA	Full accounts data made up to December 31, 1998 filed on: 7th, October 1999	accounts	Free Download
363s	Annual return made up to January 28, 1999 filed on: 28th, January 1999	annual return	Free Download (4 pages)
363s	Annual return made up to January 28, 1999 filed on: 28th, January 1999	annual return	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 1997 filed on: 6th, March 1998	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to December 31, 1997 filed on: 6th, March 1998	accounts	Free Download (4 pages)
363s	Annual return made up to January 11, 1998 filed on: 11th, January 1998	annual return	Free Download (4 pages)
363s	Annual return made up to January 11, 1998 filed on: 11th, January 1998	annual return	Free Download (4 pages)
363(288)	Annual return made up to January 11, 1998 (Director's particulars changed)	annual return

Farnborough District Motor Club Limited CAMBERLEY

Farnborough District Motor Club Limited Address / Contact

Company Information / Profile

Company staff

Steve C.

Simon T.

Paul P.

David W.

Stephen C.

Roger C.

Keith S.

Noel D.

Paul P.

Annual reports financial information

Company filings

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