Founded in 2016, Havant Rugby Social Club, classified under reg no. 10192666 is an active company. Currently registered at Havant Rugby Football Club Hooks Lane PO9 3EJ, Bedhampton the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2023-04-30.
The company has 7 directors, namely Nigel M., Marc F. and Robert M. and others. Of them, Stephen B. has been with the company the longest, being appointed on 21 May 2016 and Nigel M. has been with the company for the least time - from 13 May 2023. As of 26 April 2024, there were 3 ex directors - Andrew S., Nigel C. and others listed below. There were no ex secretaries.
| Office Address | Havant Rugby Football Club Hooks Lane |
| Office Address2 | Fraser Road |
| Town | Bedhampton |
| Post code | PO9 3EJ |
| Country of origin | United Kingdom |
| Registration Number | 10192666 |
| Date of Incorporation | Sat, 21st May 2016 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 13 May 2023
Position: Director
Appointed: 28 August 2020
Position: Director
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
Position: Director
Appointed: 21 June 2016
Position: Director
Appointed: 21 May 2016
The register of PSCs who own or control the company includes 1 name. As we found, there is Havant Rugby Football Club from Havant, England. The abovementioned PSC is classified as "a company limited by guarantee" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Havant Rugby Football Club
Hrfc Fraser Road, Havant, PO9 3EJ, England
| Legal authority | Companies Act |
| Legal form | Company Limited By Guarantee |
| Notified on | 21 May 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 835 | 35 303 | 59 468 | 26 812 | 16 143 | 74 536 | 31 017 |
| Current Assets | 52 568 | 47 457 | 76 569 | 39 594 | 40 194 | 109 132 | 69 873 |
| Debtors | 35 030 | 3 357 | 5 641 | 8 682 | 20 501 | 17 957 | 20 656 |
| Net Assets Liabilities | 100 | 100 | 100 | 100 | -12 407 | 100 | 100 |
| Other Debtors | 6 193 | 101 | 400 | 400 | 6 248 | 1 454 | |
| Property Plant Equipment | 2 972 | 9 789 | 246 775 | 259 259 | 259 074 | 328 970 | |
| Total Inventories | 14 703 | 8 797 | 11 460 | 4 100 | 3 550 | 16 640 | 18 200 |
| Other | |||||||
| Accrued Liabilities | 5 558 | 4 754 | 13 050 | 10 150 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 991 | 2 421 | 5 496 | 13 062 | 22 027 | 34 788 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 247 | 240 061 | 20 050 | 10 062 | 82 657 | ||
| Amounts Owed By Related Parties | 26 007 | ||||||
| Average Number Employees During Period | 24 | 25 | 7 | 27 | 35 | ||
| Creditors | 12 083 | 7 083 | 18 750 | 14 583 | 10 000 | 5 000 | 398 743 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -876 | ||||||
| Disposals Property Plant Equipment | -1 282 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 430 | 3 075 | 7 566 | 9 841 | 12 761 | ||
| Net Current Assets Liabilities | 4 211 | 9 061 | -232 092 | -261 666 | -253 974 | -328 870 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 7 568 | 2 657 | 24 375 | 194 671 | 270 915 | 308 905 | 306 858 |
| Other Departments Average Number Employees | 15 | 23 | 24 | ||||
| Other Inventories | 14 703 | 8 797 | 11 460 | 4 100 | 3 550 | 16 640 | 18 200 |
| Other Payables Accrued Expenses | 4 754 | 7 208 | 22 990 | 13 050 | |||
| Other Remaining Borrowings | 12 083 | 7 083 | 18 750 | 14 583 | 10 000 | 5 000 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 554 | 2 157 | 2 096 | 6 229 | 4 129 | 2 883 | |
| Property Plant Equipment Gross Cost | 3 963 | 12 210 | 252 271 | 272 321 | 281 101 | 363 758 | |
| Taxation Social Security Payable | 8 709 | 11 417 | 10 055 | 8 368 | 669 | 12 632 | 23 909 |
| Total Assets Less Current Liabilities | 12 183 | 7 183 | 18 850 | 14 683 | -2 407 | 5 100 | 100 |
| Total Borrowings | 12 083 | 7 083 | 18 750 | 14 583 | 10 000 | 5 000 | |
| Trade Creditors Trade Payables | 19 108 | 18 614 | 23 135 | 56 358 | 2 164 | 23 046 | 57 826 |
| Trade Debtors Trade Receivables | 2 830 | 1 702 | 3 084 | 6 186 | 8 024 | 13 827 | 16 319 |
| Unpaid Contributions To Pension Schemes | 189 | 81 | 122 | 474 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 1st, September 2023 |
accounts | Free Download (13 pages) |
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