Market Harborough Rufc started in year 2011 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 07597498. The Market Harborough Rufc company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Market Harborough at Bowden House. Postal code: LE16 9HE.
The company has 5 directors, namely Gavin B., Guy M. and Richard L. and others. Of them, Adrian N. has been with the company the longest, being appointed on 8 April 2011 and Gavin B. has been with the company for the least time - from 21 December 2021. As of 25 April 2024, there were 16 ex directors - Martin D., Michael K. and others listed below. There were no ex secretaries.
| Office Address | Bowden House |
| Office Address2 | 36 Northampton Road |
| Town | Market Harborough |
| Post code | LE16 9HE |
| Country of origin | United Kingdom |
| Registration Number | 07597498 |
| Date of Incorporation | Fri, 8th Apr 2011 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 21 December 2021
Position: Director
Appointed: 29 July 2020
Position: Director
Appointed: 09 July 2019
Position: Director
Appointed: 18 June 2013
Position: Director
Appointed: 08 April 2011
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 423 848 | 446 117 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 124 506 | 120 833 | 142 903 | 171 445 | 149 262 | ||
| Current Assets | 105 934 | 122 714 | 164 431 | 150 600 | 182 620 | 211 698 | 202 350 |
| Debtors | 20 405 | 21 313 | 13 618 | 6 325 | 19 190 | 18 753 | 21 588 |
| Net Assets Liabilities | 503 313 | 520 888 | 538 384 | 591 759 | 564 150 | ||
| Other Debtors | 5 800 | 5 611 | 5 238 | 5 133 | 6 745 | ||
| Property Plant Equipment | 849 658 | 841 576 | 815 953 | 822 642 | 1 050 515 | ||
| Total Inventories | 26 307 | 23 442 | 20 527 | 21 500 | |||
| Cash Bank In Hand | 61 178 | 83 314 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 423 848 | 446 117 | |||||
| Stocks Inventory | 24 351 | 18 087 | |||||
| Tangible Fixed Assets | 755 919 | 775 473 | |||||
| Reserves/Capital | |||||||
| Profit Loss Account Reserve | 99 817 | 122 086 | |||||
| Shareholder Funds | 423 848 | 446 117 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 82 295 | 101 380 | 127 724 | 146 591 | 183 562 | ||
| Average Number Employees During Period | 11 | 11 | 9 | 9 | 9 | ||
| Creditors | 466 689 | 451 361 | 435 225 | 421 775 | 646 737 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 085 | 26 344 | 18 867 | 36 971 | |||
| Net Current Assets Liabilities | 57 969 | 85 233 | 120 344 | 130 673 | 157 656 | 190 892 | 160 372 |
| Other Creditors | 466 689 | 451 361 | 435 225 | 421 775 | 646 737 | ||
| Other Taxation Social Security Payable | 9 869 | 6 268 | 7 942 | 8 273 | 11 015 | ||
| Property Plant Equipment Gross Cost | 931 953 | 942 956 | 943 677 | 969 233 | 1 234 077 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 003 | 721 | 25 556 | 264 844 | |||
| Total Assets Less Current Liabilities | 813 888 | 860 706 | 970 002 | 972 249 | 973 609 | 1 013 534 | 1 210 887 |
| Trade Creditors Trade Payables | 18 071 | 8 298 | 7 612 | 7 878 | 23 212 | ||
| Trade Debtors Trade Receivables | 7 818 | 714 | 13 952 | 13 620 | 14 843 | ||
| Accruals Deferred Income | 390 040 | 382 080 | |||||
| Creditors Due After One Year | 32 509 | ||||||
| Creditors Due Within One Year | 47 965 | 37 481 | |||||
| Fixed Assets | 755 919 | 775 473 | |||||
| Instalment Debts Due After5 Years | 23 221 | ||||||
| Revaluation Reserve | 324 031 | 324 031 | |||||
| Secured Debts | 34 831 | ||||||
| Tangible Fixed Assets Additions | 31 739 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 774 241 | 805 980 | |||||
| Tangible Fixed Assets Depreciation | 18 322 | 30 507 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 185 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 29th, January 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy