Founded in 2014, Loughton Town Football Club, classified under reg no. 08979116 is an active company. Currently registered at 4 Archers Court PE29 6XG, Huntingdon the company has been in the business for 10 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31. Since 2022/06/07 Loughton Town Football Club Limited is no longer carrying the name Grassroots Football Academy (loughton).
The firm has 2 directors, namely Hashimi K., Kevin W.. Of them, Hashimi K., Kevin W. have been with the company the longest, being appointed on 22 September 2021. As of 28 March 2024, there was 1 ex director - Alexandros S.. There were no ex secretaries.
Office Address | 4 Archers Court |
Town | Huntingdon |
Post code | PE29 6XG |
Country of origin | United Kingdom |
Registration Number | 08979116 |
Date of Incorporation | Fri, 4th Apr 2014 |
Industry | Other sports activities |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of PSCs who own or control the company consists of 3 names. As we found, there is Kevin W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Hashimi K. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alexandros S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Kevin W.
Notified on | 25 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hashimi K.
Notified on | 25 October 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexandros S.
Notified on | 4 April 2017 |
Ceased on | 25 October 2021 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Grassroots Football Academy (loughton) | June 7, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 937 | 687 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 626 | 98 | 3 620 | 3 730 | 1 382 | ||
Current Assets | 4 892 | 13 471 | 12 043 | 13 689 | 12 620 | 3 730 | 15 882 |
Debtors | 13 471 | 11 417 | 13 591 | 9 000 | 14 500 | ||
Net Assets Liabilities | 687 | 1 626 | 5 232 | 3 077 | -9 667 | ||
Other Debtors | 13 471 | 11 417 | 13 591 | 9 000 | |||
Property Plant Equipment | 4 336 | 4 170 | 3 603 | 3 325 | 2 477 | 12 556 | |
Cash Bank In Hand | 4 892 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 937 | 687 | |||||
Tangible Fixed Assets | 3 750 | 4 336 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 936 | 686 | |||||
Shareholder Funds | 937 | 687 | |||||
Other | |||||||
Total Fixed Assets Additions | 5 000 | ||||||
Total Fixed Assets Cost Or Valuation | 5 000 | ||||||
Total Fixed Assets Depreciation | 1 250 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 250 | ||||||
Accrued Liabilities | 600 | 853 | 6 939 | 940 | 940 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 949 | 4 543 | 5 974 | 7 352 | 8 200 | 12 521 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 9 333 | 5 564 | 8 577 | 3 080 | 35 750 | ||
Consideration Received For Shares Issued Specific Share Issue | 99 | ||||||
Corporation Tax Payable | 2 133 | 2 546 | 2 630 | 2 274 | 1 690 | ||
Creditors | 9 333 | 5 564 | 12 060 | 12 293 | 3 130 | 35 750 | |
Dividends Paid | 5 000 | 5 000 | 11 000 | 1 500 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 594 | 1 431 | 1 378 | 848 | 4 321 | ||
Net Current Assets Liabilities | -2 813 | 6 551 | 3 020 | 1 629 | 327 | 600 | 13 527 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 100 | 100 | 100 | 100 | ||
Number Shares Issued Specific Share Issue | 99 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 5 939 | 8 507 | 9 420 | 925 | -12 744 | ||
Property Plant Equipment Gross Cost | 7 285 | 8 713 | 9 577 | 10 677 | 10 677 | 25 077 | |
Provisions For Liabilities Balance Sheet Subtotal | 867 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 428 | 864 | 1 100 | 14 400 | |||
Total Assets Less Current Liabilities | 937 | 10 887 | 7 190 | 5 232 | 3 652 | 3 077 | 26 083 |
Other Remaining Borrowings | 500 | 500 | |||||
Prepayments Accrued Income | 14 500 | ||||||
Creditors Due Within One Year Total Current Liabilities | 7 705 | ||||||
Fixed Assets | 3 750 | 4 336 | |||||
Tangible Fixed Assets Additions | 5 000 | 2 285 | |||||
Tangible Fixed Assets Cost Or Valuation | 5 000 | 7 285 | |||||
Tangible Fixed Assets Depreciation | 1 250 | 2 949 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 1 250 | ||||||
Creditors Due After One Year | 9 333 | ||||||
Creditors Due Within One Year | 7 705 | 6 920 | |||||
Number Shares Allotted | 1 | ||||||
Provisions For Liabilities Charges | 867 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 1 699 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/20 filed on: 20th, October 2023 |
confirmation statement | Free Download (5 pages) |
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