Founded in 1981, Forfar Athletic Football Club, classified under reg no. SC075805 is an active company. Currently registered at Station Park DD8 3BT, Forfar the company has been in the business for 43 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
At the moment there are 7 directors in the the firm, namely Robin B., Paul W. and John M. and others. In addition one secretary - Robin B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Station Park |
Office Address2 | Carseview Road |
Town | Forfar |
Post code | DD8 3BT |
Country of origin | United Kingdom |
Registration Number | SC075805 |
Date of Incorporation | Wed, 12th Aug 1981 |
Industry | Other food services |
Industry | Other sports activities |
End of financial Year | 31st May |
Company age | 43 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is James E. This PSC and has 25-50% shares. Another one in the persons with significant control register is James F. This PSC owns 50,01-75% shares.
James E.
Notified on | 30 March 2022 |
Ceased on | 23 November 2023 |
Nature of control: |
25-50% shares |
James F.
Notified on | 6 April 2016 |
Ceased on | 28 February 2022 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 391 | 83 024 | 271 103 | 72 213 |
Current Assets | 32 117 | 108 418 | 282 140 | 280 649 |
Debtors | 27 533 | 25 355 | 11 037 | 205 436 |
Net Assets Liabilities | 178 432 | 333 565 | 338 944 | |
Other Debtors | 395 | 7 261 | 3 868 | 198 462 |
Property Plant Equipment | 166 408 | 155 032 | 141 800 | 309 733 |
Total Inventories | 2 193 | 39 | 3 000 | |
Other | ||||
Accrued Liabilities Deferred Income | 8 183 | 4 250 | 7 020 | 8 350 |
Accumulated Depreciation Impairment Property Plant Equipment | 160 303 | 174 746 | 187 978 | 199 512 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 067 | 181 149 | ||
Average Number Employees During Period | 24 | 21 | 21 | 21 |
Bank Borrowings Overdrafts | 50 000 | 45 000 | 39 444 | |
Creditors | 59 403 | 85 018 | 45 000 | 39 444 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 443 | 13 232 | 13 046 | |
Net Current Assets Liabilities | -27 286 | 23 400 | 236 765 | 68 655 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 512 | |||
Other Disposals Property Plant Equipment | 1 682 | |||
Other Taxation Social Security Payable | 16 777 | 17 462 | 18 619 | 3 198 |
Prepayments Accrued Income | 22 624 | 13 263 | 914 | 1 854 |
Property Plant Equipment Gross Cost | 326 711 | 329 778 | 329 778 | 509 245 |
Total Assets Less Current Liabilities | 139 122 | 178 432 | 378 565 | 378 388 |
Trade Creditors Trade Payables | 23 945 | 1 027 | 2 627 | 187 990 |
Trade Debtors Trade Receivables | 4 514 | 4 831 | 6 255 | 5 120 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 31st May 2022 filed on: 28th, February 2023 |
accounts | Free Download (7 pages) |
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