Maidstone United (ground) started in year 2006 as Private Limited Company with registration number 05686090. The Maidstone United (ground) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Maidstone at 67 College Road. Postal code: ME15 6SX.
The company has 2 directors, namely Oliver A., Terrence C.. Of them, Oliver A., Terrence C. have been with the company the longest, being appointed on 15 October 2010. As of 28 April 2024, there were 2 ex directors - Paul B., Richard B. 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 | 05686090 |
| Date of Incorporation | Tue, 24th Jan 2006 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 18 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
| Last confirmation statement dated | Tue, 24th Jan 2023 |
Position: Director
Appointed: 15 October 2010
Position: Director
Appointed: 15 October 2010
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Terrence C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control 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 |
| 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 | 85 251 | 18 560 | 44 557 | 30 845 | 102 822 | 38 566 |
| Current Assets | 146 851 | 74 585 | 97 077 | 53 267 | 148 598 | 376 645 |
| Debtors | 55 446 | 45 014 | 42 611 | 15 422 | 42 776 | 335 079 |
| Net Assets Liabilities | -201 108 | -184 038 | -27 953 | 41 965 | 132 256 | 290 672 |
| Other Debtors | 42 427 | 10 000 | 10 310 | 33 438 | 295 | |
| Property Plant Equipment | 3 840 695 | 3 504 469 | 3 355 955 | 3 206 071 | 3 044 221 | 2 931 801 |
| Total Inventories | 6 154 | 11 011 | 9 909 | 7 000 | 3 000 | 3 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 630 445 | 792 554 | 951 849 | 1 108 819 | 1 271 388 | 1 383 808 |
| Amounts Owed By Group Undertakings Participating Interests | 317 212 | |||||
| Average Number Employees During Period | 18 | 12 | 17 | |||
| Balances Amounts Owed By Related Parties | 317 212 | |||||
| Creditors | 4 188 654 | 3 763 092 | 3 480 985 | 3 217 373 | 3 060 563 | 3 017 774 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 151 | |||||
| Disposals Property Plant Equipment | 2 413 | |||||
| Fixed Assets | 3 840 695 | 3 504 469 | 3 355 955 | 3 206 071 | 3 044 221 | 2 931 801 |
| Increase Decrease Through Other Changes Property Plant Equipment | -301 617 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 162 109 | 159 295 | 156 970 | 162 569 | 112 571 | |
| Net Current Assets Liabilities | -4 041 803 | -3 688 507 | -3 383 908 | -3 164 106 | -2 911 965 | -2 641 129 |
| Other Creditors | 4 053 993 | 3 705 093 | 3 393 692 | 3 187 451 | 3 034 094 | 2 970 422 |
| Other Taxation Social Security Payable | 33 105 | 38 471 | 22 996 | 16 025 | 31 676 | |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 4 471 140 | 4 297 023 | 4 307 804 | 4 314 890 | 4 315 609 | 4 315 609 |
| Total Additions Including From Business Combinations Property Plant Equipment | 7 086 | 719 | 2 413 | |||
| Total Assets Less Current Liabilities | -201 108 | -184 038 | -27 953 | 41 965 | 132 256 | 290 672 |
| Trade Creditors Trade Payables | 113 248 | 24 894 | 48 822 | 6 926 | 10 444 | 15 676 |
| Trade Debtors Trade Receivables | 13 019 | 35 014 | 32 301 | 15 422 | 9 338 | 17 572 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 13th, March 2023 |
accounts | Free Download (10 pages) |
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