Founded in 2014, Hertford Town Community, classified under reg no. 09183865 is an active company. Currently registered at Hertford Town Football Club Herting Fordbury Park SG13 8EZ, Hertford the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Benjamin H., Victoria H.. Of them, Victoria H. has been with the company the longest, being appointed on 9 November 2020 and Benjamin H. has been with the company for the least time - from 12 March 2021. As of 29 April 2024, there were 9 ex directors - Colin H., David P. and others listed below. There were no ex secretaries.
Office Address | Hertford Town Football Club Herting Fordbury Park |
Office Address2 | West Street |
Town | Hertford |
Post code | SG13 8EZ |
Country of origin | United Kingdom |
Registration Number | 09183865 |
Date of Incorporation | Wed, 20th Aug 2014 |
Industry | Operation of sports facilities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
Last confirmation statement dated | Sun, 20th Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Victoria H. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Benjamin H. This PSC and has 25-50% voting rights.
Victoria H.
Notified on | 24 September 2021 |
Nature of control: |
25-50% voting rights |
Benjamin H.
Notified on | 24 September 2021 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -410 | -519 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 090 | 2 916 | 591 | 10 336 | 9 852 | 36 725 | 113 201 | 90 866 |
Net Assets Liabilities | 1 489 | 4 692 | 52 681 | 80 788 | 169 816 | 193 036 | ||
Cash Bank In Hand | 5 894 | 2 316 | ||||||
Debtors | 1 196 | 600 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -410 | -519 | ||||||
Tangible Fixed Assets | 1 695 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | -410 | -519 | ||||||
Shareholder Funds | -410 | -519 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 1 420 | 77 555 | 26 011 | 21 335 | 89 530 | 87 930 | ||
Fixed Assets | 1 695 | 7 318 | 71 911 | 68 840 | 65 398 | 551 295 | 512 250 | |
Net Current Assets Liabilities | 4 590 | 2 786 | 829 | 67 219 | 16 159 | 15 390 | 23 671 | 2 936 |
Total Assets Less Current Liabilities | 4 590 | 4 481 | 6 489 | 4 692 | 52 681 | 80 788 | 574 966 | 515 186 |
Creditors Due After One Year | 5 000 | 5 000 | ||||||
Creditors Due Within One Year | 2 500 | 130 | ||||||
Tangible Fixed Assets Additions | 2 118 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 118 | |||||||
Tangible Fixed Assets Depreciation | 423 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 423 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-05-31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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