Founded in 1889, Leeds Cricket Football And Athletic Company, classified under reg no. 00028301 is an active company. Currently registered at Headingley Stadium, LS6 3BR, Leeds the company has been in the business for one hundred and thirty five years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
At present there are 7 directors in the the firm, namely Jamie J., Susan W. and Nigel C. and others. In addition one secretary - Nigel C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Headingley Stadium, |
Office Address2 | St. Michaels Lane |
Town | Leeds |
Post code | LS6 3BR |
Country of origin | United Kingdom |
Registration Number | 00028301 |
Date of Incorporation | Thu, 21st Feb 1889 |
Industry | Other letting and operating of own or leased real estate |
Industry | Retail sale of clothing in specialised stores |
End of financial Year | 31st October |
Company age | 135 years old |
Account next due date | Wed, 31st Jul 2024 (98 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
Last confirmation statement dated | Sat, 21st Jan 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Leeds Rugby Limited from Leeds, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Leeds Rugby Limited
The Pavilion St. Michaels Lane, Leeds, LS6 3BR, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England |
Place registered | England & Wales |
Registration number | 03247388 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 438 347 | 564 634 | 343 926 |
Current Assets | 2 738 743 | 2 580 838 | 2 942 815 |
Debtors | 1 194 570 | 1 910 378 | 2 493 063 |
Net Assets Liabilities | 15 774 693 | 14 235 517 | 12 955 876 |
Other Debtors | 125 902 | 410 986 | 822 535 |
Property Plant Equipment | 18 673 595 | 17 208 194 | 16 280 628 |
Total Inventories | 105 826 | 105 826 | 105 826 |
Other | |||
Audit Fees Expenses | 19 880 | 30 000 | 35 500 |
Accrued Liabilities Deferred Income | 1 850 321 | 1 838 943 | 2 174 932 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 398 887 | 210 881 | 178 301 |
Accumulated Amortisation Impairment Intangible Assets | 231 325 | 208 078 | 52 726 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 749 696 | 9 459 543 | 10 330 384 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 170 000 | -85 000 | |
Administrative Expenses | 5 940 639 | 7 159 548 | 7 431 150 |
Amortisation Expense Intangible Assets | 71 935 | 79 365 | 19 648 |
Amounts Owed By Group Undertakings | 174 570 | 23 282 | 223 860 |
Amounts Owed By Joint Ventures | 214 000 | 209 045 | |
Amounts Owed To Group Undertakings | 200 000 | 210 014 | 274 323 |
Applicable Tax Rate | 19 | 19 | 19 |
Average Number Employees During Period | 202 | 139 | 128 |
Comprehensive Income Expense | -1 354 872 | -1 534 171 | -1 274 636 |
Corporation Tax Payable | 9 670 | 9 670 | |
Corporation Tax Recoverable | 344 841 | 330 000 | |
Cost Sales | 4 962 072 | 4 061 767 | 5 547 918 |
Creditors | 1 221 372 | 912 445 | 600 206 |
Current Tax For Period | -169 706 | -593 410 | -330 000 |
Depreciation Expense Property Plant Equipment | 1 208 393 | 1 179 054 | 1 109 546 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 150 526 | 175 000 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 469 207 | 238 705 | |
Disposals Intangible Assets | 150 526 | 175 000 | |
Disposals Property Plant Equipment | 964 115 | 241 596 | |
Dividends Paid | 5 005 | 5 005 | 5 005 |
Dividends Paid On Shares Interim | 5 005 | 5 005 | 5 005 |
Fixed Assets | 18 797 847 | 17 240 743 | 16 308 529 |
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 7 489 | 7 514 | 7 514 |
Further Item Interest Expense Component Total Interest Expense | 2 752 | 2 163 | |
Further Operating Expense Item Component Total Operating Expenses | -65 160 | -188 006 | -32 580 |
Gain Loss On Disposals Property Plant Equipment | -494 908 | -2 890 | |
Government Grant Income | 897 414 | 239 809 | |
Gross Profit Loss | 3 790 022 | 4 425 538 | 5 989 972 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -210 460 | -183 858 | 74 809 |
Increase From Amortisation Charge For Year Intangible Assets | 79 365 | 19 648 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 179 054 | 1 109 546 | |
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 47 914 | ||
Intangible Assets | 124 201 | 32 498 | 27 850 |
Intangible Assets Gross Cost | 355 526 | 240 576 | 80 576 |
Interest Payable Similar Charges Finance Costs | 2 752 | 2 163 | |
Investments Fixed Assets | 51 | 51 | 51 |
Investments In Associates | 50 | 50 | 50 |
Net Current Assets Liabilities | -373 266 | -867 785 | -1 558 545 |
Number Shares Issued Fully Paid | 119 163 | 119 163 | |
Operating Profit Loss | -1 253 203 | -2 494 201 | -1 441 178 |
Other Comprehensive Income Expense Net Tax | 7 489 | 7 514 | 7 514 |
Other Creditors | 250 967 | 68 092 | 113 585 |
Other Interest Receivable Similar Income Finance Income | 13 750 | ||
Other Investments Other Than Loans | 1 | 1 | 1 |
Other Operating Income Format1 | 897 414 | 239 809 | |
Other Remaining Borrowings | 28 628 | 311 615 | 312 239 |
Other Taxation Social Security Payable | 110 541 | 184 830 | 168 872 |
Par Value Share | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 201 774 | 207 612 | 174 441 |
Prepayments Accrued Income | 386 286 | 359 791 | 496 811 |
Profit Loss | -1 362 361 | -1 541 685 | -1 282 150 |
Profit Loss On Ordinary Activities Before Tax | -1 239 453 | -2 496 953 | -1 443 341 |
Property Plant Equipment Gross Cost | 27 423 291 | 26 667 737 | 26 611 012 |
Provisions | 1 029 629 | 1 014 115 | 1 015 601 |
Provisions For Liabilities Balance Sheet Subtotal | 1 029 629 | 1 014 115 | 1 015 601 |
Social Security Costs | 362 358 | 413 294 | 494 205 |
Staff Costs Employee Benefits Expense | 4 994 039 | 4 494 427 | 5 240 491 |
Tax Expense Credit Applicable Tax Rate | -235 496 | -474 421 | -274 235 |
Tax Increase Decrease From Effect Capital Allowances Depreciation | 74 550 | 74 707 | 60 189 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 10 830 | 5 076 | 4 379 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 122 908 | -955 268 | -161 191 |
Total Additions Including From Business Combinations Intangible Assets | 35 576 | 15 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 208 561 | 184 871 | |
Total Assets Less Current Liabilities | 18 424 581 | 16 372 958 | 14 749 984 |
Total Current Tax Expense Credit | -380 166 | -777 268 | -255 191 |
Total Deferred Tax Expense Credit | 503 074 | -178 000 | |
Total Operating Lease Payments | 739 255 | 803 195 | 811 110 |
Trade Creditors Trade Payables | 198 207 | 424 823 | 1 091 219 |
Trade Debtors Trade Receivables | 293 812 | 562 433 | 619 857 |
Turnover Revenue | 8 752 094 | 8 487 305 | 11 537 890 |
Wages Salaries | 4 429 907 | 3 873 521 | 4 571 845 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Mon, 31st Oct 2022 filed on: 28th, July 2023 |
accounts | Free Download (31 pages) |
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