Leek Town Fc Cic is a community interest company that can be found at Harrison Park, Macclesfield Road, Leek ST13 8LD. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-01-27, this 4-year-old company is run by 4 directors.
Director Ian S., appointed on 22 January 2022. Director Georgina C., appointed on 22 January 2022. Director Jonathan E., appointed on 27 January 2021.
The company is officially classified as "operation of sports facilities" (SIC: 93110).
The last confirmation statement was sent on 2023-01-26 and the due date for the following filing is 2024-02-09. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Harrison Park |
Office Address2 | Macclesfield Road |
Town | Leek |
Post code | ST13 8LD |
Country of origin | United Kingdom |
Registration Number | 13162746 |
Date of Incorporation | Wed, 27th Jan 2021 |
Industry | Operation of sports facilities |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (471 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 22 January 2022
Position: Director
Appointed: 22 January 2022
Position: Director
Appointed: 27 January 2021
Position: Director
Appointed: 27 January 2021
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is John B. This PSC has 25-50% voting rights. The second entity in the persons with significant control register is Jonathan E. This PSC and has 25-50% voting rights.
John B.
Notified on | 27 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Jonathan E.
Notified on | 27 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 | 2024-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 17 247 | 25 294 | 27 669 |
Current Assets | 24 200 | 30 462 | 31 493 |
Debtors | 6 953 | 5 168 | 3 824 |
Net Assets Liabilities | -768 | -12 938 | -44 531 |
Other | |||
Accrued Liabilities Deferred Income | 9 000 | 9 000 | 9 000 |
Administrative Expenses | 25 900 | 29 452 | 37 836 |
Average Number Employees During Period | 4 | 4 | 4 |
Cost Sales | 65 142 | 72 932 | 68 597 |
Creditors | 24 968 | 43 400 | 76 024 |
Gross Profit Loss | 18 632 | 10 282 | 6 243 |
Net Current Assets Liabilities | -768 | -12 938 | -44 531 |
Operating Profit Loss | -768 | -12 170 | -31 593 |
Other Creditors | 15 968 | 33 384 | 66 912 |
Other Operating Income | 6 500 | 7 000 | |
Profit Loss On Ordinary Activities After Tax | -768 | -12 170 | -31 593 |
Profit Loss On Ordinary Activities Before Tax | -768 | -12 170 | -31 593 |
Taxation Social Security Payable | 1 016 | 112 | |
Total Assets Less Current Liabilities | -768 | -12 938 | -44 531 |
Trade Debtors Trade Receivables | 6 953 | 5 168 | 3 824 |
Turnover Revenue | 83 774 | 83 214 | 74 840 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th June 2024 filed on: 24th, March 2025 |
accounts | Free Download (11 pages) |
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