Moseley Ashfield Cricket Club started in year 1999 as Private Limited Company with registration number 03840080. The Moseley Ashfield Cricket Club company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Solihull at 19 Arden Vale Road. Postal code: B93 9NS.
Currently there are 4 directors in the the firm, namely Philip T., Guy S. and Peter H. and others. In addition one secretary - Frederick S. - is with the company. As of 1 May 2024, there was 1 ex director - Trevor L.. There were no ex secretaries.
Office Address | 19 Arden Vale Road |
Office Address2 | Knowle |
Town | Solihull |
Post code | B93 9NS |
Country of origin | United Kingdom |
Registration Number | 03840080 |
Date of Incorporation | Mon, 13th Sep 1999 |
Industry | Operation of sports facilities |
End of financial Year | 30th September |
Company age | 25 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we found, there is Moseley Ashfield Cricket Club from Solihull, England. The abovementioned PSC is categorised as "a members club" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Moseley Ashfield Cricket Club
C/O F C Slater 19 Arden Vale Road, Knowle, Solihull, West Midlands, B93 9NS, England
Legal authority | Community Amateur Sports Club (Casc) |
Legal form | Members Club |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 74 307 | 82 196 | 81 287 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 6 708 | 3 463 | |||||||
Current Assets | 4 913 | 7 205 | 11 472 | 7 940 | 14 915 | 19 807 | 1 454 | 19 927 | 42 755 |
Debtors | 800 | 3 000 | 4 764 | 6 492 | |||||
Net Assets Liabilities | 81 287 | 85 728 | 83 023 | 84 761 | 76 588 | 80 178 | 103 709 | ||
Property Plant Equipment | 117 790 | 114 080 | |||||||
Cash Bank In Hand | 4 113 | 4 205 | 6 708 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 74 307 | 82 196 | 81 287 | ||||||
Tangible Fixed Assets | 84 401 | 84 401 | 117 790 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | 3 | ||||||
Profit Loss Account Reserve | 74 304 | 82 193 | 81 284 | ||||||
Shareholder Funds | 74 307 | 82 196 | 81 287 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 18 452 | 22 162 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | ||
Creditors | 16 637 | 8 987 | 20 062 | 22 721 | 9 991 | 32 388 | 30 047 | ||
Fixed Assets | 84 401 | 84 401 | 117 790 | 114 080 | 111 870 | 107 660 | 103 450 | 105 240 | 99 862 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 710 | ||||||||
Net Current Assets Liabilities | -1 894 | -2 205 | -3 518 | 968 | 3 192 | 909 | 8 537 | 10 402 | 14 842 |
Property Plant Equipment Gross Cost | 136 242 | 136 242 | |||||||
Total Assets Less Current Liabilities | 82 507 | 90 396 | 114 272 | 115 048 | 108 678 | 106 751 | 94 913 | 94 838 | 114 704 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 29 320 | 25 655 | 21 990 | 18 325 | 14 660 | 10 995 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 988 | 988 | 1 647 | 2 015 | 1 955 | 2 005 | 2 059 | 2 134 | |
Accruals Deferred Income | 8 200 | 8 200 | 32 985 | ||||||
Creditors Due Within One Year | 7 795 | 10 398 | 16 637 | ||||||
Number Shares Allotted | 3 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 | |||||||
Tangible Fixed Assets Additions | 37 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 99 663 | 99 663 | 136 242 | ||||||
Tangible Fixed Assets Depreciation | 15 262 | 15 262 | 18 452 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 710 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 520 | ||||||||
Tangible Fixed Assets Disposals | 521 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (3 pages) |
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