Maidstone United Football Club started in year 1999 as Private Limited Company with registration number 03720814. The Maidstone United Football Club company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Maidstone at 67 College Road. Postal code: ME15 6SX. Since 2003-07-31 Maidstone United Football Club Ltd is no longer carrying the name Maidstone United Football Club Group.
The company has 2 directors, namely Terrence C., Oliver A.. Of them, Terrence C., Oliver A. have been with the company the longest, being appointed on 15 October 2010. As of 14 May 2024, there were 4 ex directors - Paul B., Benjamin M. and others listed below. There were no ex secretaries.
Office Address | 67 College Road |
Town | Maidstone |
Post code | ME15 6SX |
Country of origin | United Kingdom |
Registration Number | 03720814 |
Date of Incorporation | Thu, 25th Feb 1999 |
Industry | Activities of sport clubs |
End of financial Year | 30th June |
Company age | 25 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Terrence C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Oliver A. This PSC owns 25-50% shares and has 25-50% voting rights.
Terrence C.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Oliver A.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors 25-50% voting rights 25-50% shares |
Maidstone United Football Club Group | July 31, 2003 |
Maidstone City Football Club | July 27, 2001 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 115 938 | 36 918 | 100 334 | 52 098 | 132 836 | 283 947 |
Current Assets | 1 089 902 | 848 398 | 496 043 | 239 081 | 338 587 | 645 804 |
Debtors | 964 959 | 797 292 | 385 709 | 179 483 | 202 751 | 358 857 |
Net Assets Liabilities | 426 950 | 371 548 | 69 547 | -40 704 | 509 | -167 410 |
Other Debtors | 25 273 | 4 025 | 8 369 | 17 375 | 13 590 | |
Property Plant Equipment | 545 | 436 | 349 | 278 | ||
Total Inventories | 9 005 | 14 188 | 10 000 | 7 500 | 3 000 | 3 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 573 | 4 682 | 4 769 | 4 840 | 5 118 | 5 118 |
Amounts Owed By Group Undertakings Participating Interests | 917 032 | 720 577 | 281 896 | 153 304 | 174 146 | 296 573 |
Amounts Owed To Group Undertakings Participating Interests | 43 251 | 10 276 | 317 212 | |||
Average Number Employees During Period | 24 | 24 | 20 | 26 | ||
Balances Amounts Owed By Related Parties | 281 896 | 133 330 | ||||
Balances Amounts Owed To Related Parties | 10 276 | |||||
Bank Borrowings Overdrafts | 50 000 | 9 511 | 9 766 | |||
Creditors | 663 497 | 477 286 | 426 845 | 230 063 | 298 370 | 783 272 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
Fixed Assets | 545 | 436 | 349 | 278 | ||
Income From Related Parties | 60 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 109 | 87 | 71 | 278 | ||
Net Current Assets Liabilities | 426 405 | 371 112 | 69 198 | 9 018 | 40 217 | -137 468 |
Other Creditors | 545 067 | 431 883 | 379 066 | 225 749 | 283 684 | 375 646 |
Other Taxation Social Security Payable | 70 046 | 33 540 | 32 591 | 856 | 1 387 | 49 244 |
Par Value Share | 1 | 1 | 1 | |||
Payments To Related Parties | 138 259 | 97 628 | ||||
Property Plant Equipment Gross Cost | 5 118 | 5 118 | 5 118 | 5 118 | 5 118 | |
Total Assets Less Current Liabilities | 426 950 | 371 548 | 69 547 | -40 704 | 40 217 | -137 468 |
Trade Creditors Trade Payables | 5 133 | 11 863 | 4 912 | 3 458 | 3 788 | 31 404 |
Trade Debtors Trade Receivables | 22 654 | 72 690 | 95 444 | 8 804 | 15 015 | 62 284 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy