Founded in 2016, Monton Sports Club Trading, classified under reg no. 10341799 is an active company. Currently registered at Monton Sports Club Welbeck Road M30 9EH, Eccles, Manchester the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 5 directors, namely Christopher B., Bruce H. and Jonathan S. and others. Of them, Geoffrey T., Robert B. have been with the company the longest, being appointed on 23 August 2016 and Christopher B. and Bruce H. and Jonathan S. have been with the company for the least time - from 1 April 2020. As of 6 May 2024, there was 1 ex director - Jon S.. There were no ex secretaries.
Office Address | Monton Sports Club Welbeck Road |
Office Address2 | Monton |
Town | Eccles, Manchester |
Post code | M30 9EH |
Country of origin | United Kingdom |
Registration Number | 10341799 |
Date of Incorporation | Tue, 23rd Aug 2016 |
Industry | Activities of sport clubs |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we established, there is Monton Sports Club Limited from Eccles, Manchester, United Kingdom. The abovementioned PSC is categorised as "an england", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Monton Sports Club Limited
Monton Sports Club Welbeck Road, Eccles, Manchester, United Kingdom
Legal authority | Private Company Limited By Guarantee |
Legal form | England |
Country registered | England |
Place registered | England |
Registration number | 10339709 |
Notified on | 23 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 4 137 | 8 929 | 5 073 | 14 028 | 48 346 | |
Current Assets | 1 | 17 016 | 27 017 | 17 348 | 21 562 | 57 230 |
Debtors | 7 020 | 12 088 | 9 275 | 4 534 | 5 827 | |
Net Assets Liabilities | 1 | 172 450 | -171 599 | -171 260 | -162 923 | -159 238 |
Property Plant Equipment | 1 049 | 1 469 | 8 421 | 11 615 | ||
Total Inventories | 5 859 | 6 000 | 3 000 | 3 000 | 3 000 | |
Other Debtors | 3 295 | 1 535 | 1 900 | |||
Cash Bank In Hand | 1 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||
Reserves/Capital | ||||||
Shareholder Funds | 1 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 350 | 812 | 4 937 | 8 773 | ||
Average Number Employees During Period | 6 | 10 | 12 | 19 | 30 | |
Creditors | 31 519 | 199 466 | 189 798 | 191 306 | 225 876 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 462 | 4 125 | 3 836 | ||
Net Current Assets Liabilities | 1 | 14 503 | -172 449 | -172 450 | -169 744 | -168 646 |
Other Creditors | 157 947 | 1 143 | 3 669 | 4 064 | 1 764 | |
Other Taxation Social Security Payable | 20 414 | 10 570 | 6 516 | 16 420 | ||
Property Plant Equipment Gross Cost | 1 399 | 2 281 | 13 358 | 20 388 | ||
Provisions For Liabilities Balance Sheet Subtotal | 199 | 279 | 1 600 | 2 207 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 399 | 882 | 11 077 | 7 030 | ||
Total Assets Less Current Liabilities | 1 | 14 503 | -171 400 | -170 981 | -161 323 | -157 031 |
Trade Creditors Trade Payables | 31 519 | 18 094 | 12 808 | 12 486 | 13 654 | |
Trade Debtors Trade Receivables | 7 020 | 12 088 | 5 980 | 2 999 | 3 927 | |
Amounts Owed To Group Undertakings | 159 815 | 162 751 | 168 240 | 194 038 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 57 | |||||
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 26th, September 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy