Haslemere Community Rugby Club started in year 2005 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 05553736. The Haslemere Community Rugby Club company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Haslemere at 48 Scotland Lane. Postal code: GU27 3AL.
At the moment there are 6 directors in the the company, namely Danny L., Graeme B. and Clifford W. and others. In addition one secretary - Richard G. - is with the firm. 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 | 48 Scotland Lane |
Town | Haslemere |
Post code | GU27 3AL |
Country of origin | United Kingdom |
Registration Number | 05553736 |
Date of Incorporation | Mon, 5th Sep 2005 |
Industry | Activities of sport clubs |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Matthew B. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Martin S. This PSC and has 25-50% voting rights. Moving on, there is Peter S., who also meets the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.
Matthew B.
Notified on | 6 April 2016 |
Ceased on | 23 August 2021 |
Nature of control: |
25-50% voting rights |
Martin S.
Notified on | 6 April 2016 |
Ceased on | 23 August 2021 |
Nature of control: |
25-50% voting rights |
Peter S.
Notified on | 6 April 2016 |
Ceased on | 23 August 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 159 087 | 177 659 | 187 258 | ||||||
Balance Sheet | |||||||||
Current Assets | 41 857 | 44 042 | 46 681 | 62 021 | 62 121 | 65 502 | 61 980 | 67 936 | 50 479 |
Net Assets Liabilities | 187 258 | 208 195 | 223 992 | 224 987 | 238 078 | 230 997 | 209 085 | ||
Cash Bank In Hand | 41 607 | 44 042 | 46 681 | ||||||
Debtors | 250 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 159 087 | 177 659 | 187 258 | ||||||
Tangible Fixed Assets | 161 195 | 159 297 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 109 716 | 128 288 | |||||||
Shareholder Funds | 159 087 | 177 659 | 187 258 | ||||||
Other | |||||||||
Creditors | 12 022 | 18 676 | 7 414 | 8 865 | 28 | 2 607 | 2 280 | ||
Fixed Assets | 161 195 | 159 297 | 164 204 | 167 437 | 167 298 | 163 638 | 170 450 | 165 668 | 160 886 |
Net Current Assets Liabilities | 24 707 | 38 037 | 35 589 | 46 153 | 56 694 | 61 349 | 67 628 | 65 329 | 48 199 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 951 | 2 298 | 930 | 2 808 | 1 987 | 6 497 | 5 676 | ||
Total Assets Less Current Liabilities | 185 902 | 197 334 | 199 793 | 213 590 | 223 992 | 226 479 | 238 078 | 230 997 | 209 085 |
Creditors Due After One Year | 26 815 | 19 675 | 12 535 | ||||||
Creditors Due Within One Year | 21 101 | 8 303 | 12 022 | ||||||
Other Aggregate Reserves | 49 371 | 49 371 | |||||||
Tangible Fixed Assets Cost Or Valuation | 167 842 | 167 842 | |||||||
Tangible Fixed Assets Depreciation | 6 647 | 8 545 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 898 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (3 pages) |
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