Founded in 2007, Jobserve Sports And Social Club, classified under reg no. 06448783 is an active company. Currently registered at Aspire House Tower Business Park, Kelvedon Road CO5 0LX, Colchester the company has been in the business for 17 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 4 directors in the the company, namely Corin H., Jonathan D. and Robert C. and others. In addition one secretary - Robert C. - is with the firm. As of 15 May 2024, there were 6 ex directors - Seamus M., Jonathan R. and others listed below. There were no ex secretaries.
Office Address | Aspire House Tower Business Park, Kelvedon Road |
Office Address2 | Tiptree |
Town | Colchester |
Post code | CO5 0LX |
Country of origin | United Kingdom |
Registration Number | 06448783 |
Date of Incorporation | Mon, 10th Dec 2007 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Robert C. This PSC has 25-50% voting rights. Another entity in the PSC register is Christopher T. This PSC and has 25-50% voting rights. Then there is Martin A., who also meets the Companies House conditions to be categorised as a PSC. This PSC and has 25-50% voting rights.
Robert C.
Notified on | 10 December 2016 |
Nature of control: |
25-50% voting rights |
Christopher T.
Notified on | 10 December 2016 |
Nature of control: |
25-50% voting rights |
Martin A.
Notified on | 10 December 2016 |
Ceased on | 15 April 2019 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -247 951 | -251 541 | |||
Balance Sheet | |||||
Cash Bank On Hand | 27 361 | 12 231 | |||
Current Assets | 21 228 | 20 950 | 17 162 | 31 090 | 15 625 |
Debtors | 2 504 | 2 010 | |||
Net Assets Liabilities | 251 541 | 257 597 | -226 961 | -250 050 | |
Property Plant Equipment | 4 961 | 2 375 | |||
Total Inventories | 1 225 | 1 384 | |||
Net Assets Liabilities Including Pension Asset Liability | -247 951 | -251 541 | |||
Reserves/Capital | |||||
Shareholder Funds | -247 951 | -251 541 | |||
Other | |||||
Accrued Liabilities Deferred Income | 4 410 | 8 979 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 200 848 | 203 434 | |||
Creditors | 5 034 | 2 615 | 10 609 | 18 705 | |
Fixed Assets | 19 851 | 9 536 | 5 681 | 4 961 | 2 375 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 586 | ||||
Net Current Assets Liabilities | 16 849 | 15 916 | 14 547 | 20 481 | -3 080 |
Other Creditors | 252 403 | 249 345 | |||
Other Inventories | 1 225 | 1 384 | |||
Prepayments Accrued Income | 2 504 | 2 010 | |||
Property Plant Equipment Gross Cost | 205 809 | 205 809 | |||
Total Assets Less Current Liabilities | 36 700 | 25 452 | 20 228 | 25 442 | -705 |
Trade Creditors Trade Payables | 6 199 | 9 726 | |||
Creditors Due After One Year | 284 651 | 276 993 | |||
Creditors Due Within One Year | 4 379 | 5 034 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-10 filed on: 11th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy