Llangennech Rfc started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08026203. The Llangennech Rfc company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Llangennech at 12 Bank Road. Postal code: SA14 8UB.
At the moment there are 4 directors in the the firm, namely William J., Michael P. and Maldwyn G. and others. In addition one secretary - Maldwyn G. - is with the company. As of 26 April 2024, there were 2 ex directors - Graham S., Robert M. and others listed below. There were no ex secretaries.
Office Address | 12 Bank Road |
Town | Llangennech |
Post code | SA14 8UB |
Country of origin | United Kingdom |
Registration Number | 08026203 |
Date of Incorporation | Wed, 11th Apr 2012 |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 12 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
Last confirmation statement dated | Sat, 8th Apr 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Maldwyn G. This PSC has significiant influence or control over the company,.
Maldwyn G.
Notified on | 11 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
Net Worth | 292 950 | |||
Balance Sheet | ||||
Cash Bank On Hand | 67 724 | 76 459 | 102 442 | 108 838 |
Current Assets | 103 552 | 86 834 | 114 234 | 120 496 |
Debtors | 29 560 | 5 259 | 5 655 | 6 708 |
Net Assets Liabilities | 292 950 | 288 783 | 294 659 | 312 638 |
Other Debtors | 2 421 | 4 259 | 4 655 | 5 708 |
Property Plant Equipment | 191 959 | 189 685 | 193 619 | 203 062 |
Total Inventories | 6 268 | 5 116 | 6 137 | 4 950 |
Cash Bank In Hand | 67 724 | |||
Net Assets Liabilities Including Pension Asset Liability | 292 950 | |||
Stocks Inventory | 6 268 | |||
Tangible Fixed Assets | 191 959 | |||
Reserves/Capital | ||||
Profit Loss Account Reserve | -1 237 | |||
Shareholder Funds | 292 950 | |||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 024 | 3 798 | 6 113 | 9 743 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 749 | 13 073 | ||
Amounts Owed By Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | 1 000 |
Amounts Owed To Group Undertakings Participating Interests | 6 | |||
Average Number Employees During Period | 11 | 11 | 7 | 7 |
Comprehensive Income Expense | -1 237 | 6 712 | ||
Creditors | -23 584 | 2 053 | 9 846 | 10 920 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | |
Fixed Assets | 191 959 | 190 185 | 193 619 | |
Income Expense Recognised Directly In Equity | 294 187 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 774 | 2 315 | 3 630 | |
Intangible Assets | 500 | 500 | ||
Intangible Assets Gross Cost | 500 | |||
Issue Bonus Shares Decrease Increase In Equity | -294 187 | |||
Net Current Assets Liabilities | 100 997 | 98 598 | 104 388 | 109 576 |
Other Creditors | -24 219 | 2 053 | 8 275 | 10 920 |
Other Taxation Social Security Payable | 635 | 1 571 | ||
Profit Loss | -1 237 | 6 712 | ||
Property Plant Equipment Gross Cost | 193 483 | 199 232 | 212 805 | |
Total Assets Less Current Liabilities | 292 956 | 288 783 | 298 007 | 312 638 |
Creditors Due After One Year | 6 | |||
Creditors Due Within One Year | 2 555 | |||
Other Aggregate Reserves | 294 187 | |||
Tangible Fixed Assets Additions | 193 983 | |||
Tangible Fixed Assets Cost Or Valuation | 193 983 | |||
Tangible Fixed Assets Depreciation | 2 024 | |||
Tangible Fixed Assets Depreciation Charged In Period | 2 024 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 20th, November 2023 |
accounts | Free Download (8 pages) |
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