Founded in 2012, Hertford Rugby Club, classified under reg no. 07960052 is an active company. Currently registered at Highfields SG12 9NZ, Ware the company has been in the business for 12 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
At the moment there are 6 directors in the the company, namely Mark H., David B. and Peter K. and others. In addition one secretary - Mark H. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Nigel D. who worked with the the company until 10 July 2016.
Office Address | Highfields |
Office Address2 | Hoe Lane |
Town | Ware |
Post code | SG12 9NZ |
Country of origin | United Kingdom |
Registration Number | 07960052 |
Date of Incorporation | Wed, 22nd Feb 2012 |
Industry | Other sports activities |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Fri, 31st Jan 2025 (278 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
Last confirmation statement dated | Sat, 19th Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Hertford Rfc from Ware, England. The abovementioned PSC is classified as "an unincorporated body", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Hertford Rfc
Highfields Hoe Lane, Ware, SG12 9NZ, England
Legal authority | Common Law |
Legal form | Unincorporated Body |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control |
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 | 18 146 | 27 033 | 21 608 | 12 680 | 11 438 | 14 570 | 18 412 |
Current Assets | 19 880 | 28 667 | 23 142 | 14 114 | 12 772 | 16 814 | 20 806 |
Debtors | 1 734 | 1 634 | 1 534 | 1 434 | 1 334 | 2 244 | 2 394 |
Net Assets Liabilities | 172 552 | 180 401 | 200 182 | 221 309 | 228 397 | 232 639 | 236 855 |
Other Debtors | 1 734 | 1 634 | 1 534 | 1 434 | 1 334 | 2 244 | 2 394 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 750 | 900 | 1 050 | 1 200 | 1 350 | 1 500 | |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 6 | 6 | |
Bank Borrowings | 173 109 | 163 025 | 152 941 | 143 787 | 133 773 | 122 689 | 112 605 |
Bank Borrowings Overdrafts | 163 025 | 152 941 | 142 857 | 133 703 | 123 689 | 112 605 | 102 521 |
Creditors | 246 578 | 246 578 | 220 693 | 192 123 | 192 193 | 190 353 | 190 353 |
Fixed Assets | 422 172 | 422 022 | 421 872 | 421 722 | 421 572 | 421 422 | 421 422 |
Increase From Amortisation Charge For Year Intangible Assets | 150 | 150 | 150 | 150 | 150 | ||
Intangible Assets | 750 | 600 | 450 | 300 | 150 | ||
Intangible Assets Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
Investment Property | 421 422 | 421 422 | 421 422 | 421 422 | 421 422 | 421 422 | 421 422 |
Investment Property Fair Value Model | 421 422 | 421 422 | 421 422 | 421 422 | 421 422 | 421 422 | |
Net Current Assets Liabilities | -3 042 | 4 957 | -997 | -8 290 | -982 | 1 570 | 5 786 |
Other Creditors | 83 553 | 93 637 | 77 836 | 58 420 | 68 504 | 77 748 | 87 832 |
Total Assets Less Current Liabilities | 419 130 | 426 979 | 420 875 | 413 432 | 420 590 | 422 992 | 427 208 |
Type | Category | Free download | |
---|---|---|---|
SH06 |
Cancellation of shares. Statement of Capital on 2023-09-28: 926.00 GBP filed on: 31st, October 2023 |
capital | Free Download (4 pages) |
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