Founded in 1998, Oldmeldrum Sports Committee, classified under reg no. SC186816 is an active company. Currently registered at 2 Rose Bank AB51 0BG, Inverurie the company has been in the business for 26 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 11 directors in the the firm, namely Ian G., James H. and Keith W. and others. In addition one secretary - Gordon F. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Robert F. who worked with the the firm until 30 April 2006.
Office Address | 2 Rose Bank |
Office Address2 | Oldmeldrum |
Town | Inverurie |
Post code | AB51 0BG |
Country of origin | United Kingdom |
Registration Number | SC186816 |
Date of Incorporation | Tue, 16th Jun 1998 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 26 years old |
Account next due date | Sun, 30th Jun 2024 (27 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
Position: Director
Appointed: 30 September 2019
Position: Director
Appointed: 31 May 2009
Position: Director
Appointed: 01 October 2007
Position: Director
Appointed: 01 October 2007
Position: Director
Appointed: 01 October 2007
Position: Director
Appointed: 01 April 2007
Position: Director
Appointed: 01 April 2007
Position: Secretary
Appointed: 01 May 2006
Position: Director
Appointed: 01 May 2006
Position: Director
Appointed: 04 March 2004
Position: Director
Appointed: 01 October 2000
Position: Director
Appointed: 16 June 1998
The register of persons with significant control who own or control the company includes 1 name. As we established, there is Stanley M. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Stanley M.
Notified on | 16 June 2017 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-09-30 | 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 | 109 555 | 105 867 | 187 591 | 187 435 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 32 640 | 48 829 | 60 572 | 63 983 | 60 629 | 59 993 | 63 777 | |||
Net Assets Liabilities | 205 865 | 212 104 | 206 692 | 201 492 | 197 080 | |||||
Property Plant Equipment | 154 883 | 150 811 | 147 294 | 150 122 | 145 319 | 140 754 | 136 392 | |||
Cash Bank In Hand | 91 933 | 61 991 | 36 324 | 32 640 | ||||||
Current Assets | 93 249 | 61 991 | 63 983 | 63 374 | 62 738 | 63 777 | ||||
Debtors | 1 316 | 2 745 | 2 745 | |||||||
Tangible Fixed Assets | 17 156 | 44 726 | 151 354 | 154 883 | ||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | -42 706 | -46 394 | 35 330 | 35 174 | ||||||
Shareholder Funds | 109 555 | 105 867 | 187 591 | 187 435 | ||||||
Other | ||||||||||
Charity Funds | 199 640 | 205 865 | 212 104 | 206 692 | 201 492 | 197 080 | ||||
Charity Registration Number England Wales | 46 030 | 46 030 | 46 030 | |||||||
Cost Charitable Activity | 3 499 | 7 970 | 1 200 | 650 | 2 000 | |||||
Costs Raising Funds | 52 321 | 65 450 | 10 324 | |||||||
Donations Legacies | 899 | 569 | 1 002 | 1 630 | ||||||
Expenditure | 55 820 | 73 420 | 11 524 | 7 930 | 61 909 | |||||
Expenditure Material Fund | 73 420 | 11 524 | 7 930 | 61 909 | ||||||
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities | 8 270 | 8 118 | 11 203 | |||||||
Income Endowments | 62 045 | 79 659 | 6 112 | 2 730 | 57 497 | |||||
Income From Other Trading Activities | 59 376 | 77 563 | 5 751 | 1 375 | 54 742 | |||||
Income From Other Trading Activity | 22 170 | 25 838 | 12 988 | |||||||
Income Material Fund | 79 659 | 6 112 | 2 730 | 57 497 | ||||||
Investment Income | 1 770 | 1 527 | 361 | 353 | 1 125 | |||||
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 6 225 | 6 239 | 5 412 | 5 200 | 4 412 | |||||
Accrued Liabilities | 87 | 2 000 | 2 000 | 2 000 | 2 000 | 3 090 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 829 | 43 901 | 47 918 | 53 001 | 57 804 | 62 369 | 66 731 | |||
Creditors | 88 | 3 772 | 2 001 | 2 001 | 2 000 | 3 089 | ||||
Depreciation Expense Property Plant Equipment | 4 017 | 5 083 | 4 803 | 4 565 | 4 362 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 072 | 4 017 | 5 083 | 4 803 | 4 565 | 4 362 | ||||
Interest Income On Bank Deposits | 247 | 361 | 353 | 115 | ||||||
Net Current Assets Liabilities | 92 399 | 61 141 | 36 237 | 32 552 | 48 829 | 56 800 | 61 982 | 61 373 | 60 738 | 60 688 |
Property Plant Equipment Gross Cost | 194 712 | 194 712 | 195 212 | 203 123 | 203 123 | 203 123 | ||||
Rental Income From Investment Property | 1 770 | 1 280 | 1 010 | |||||||
Repairs Maintenance Expense Property-related | 113 | 301 | 96 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 500 | 7 911 | ||||||||
Total Assets Less Current Liabilities | 109 555 | 105 867 | 187 591 | 187 435 | 199 640 | 204 094 | 212 104 | 206 692 | 201 492 | 197 080 |
Trade Creditors Trade Payables | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 1 771 | |||||||||
Creditors Due Within One Year | 850 | 850 | 87 | 88 | ||||||
Other Reserves | 152 261 | 152 261 | 152 261 | 152 261 | ||||||
Tangible Fixed Assets Additions | 29 008 | 25 001 | 7 752 | |||||||
Tangible Fixed Assets Cost Or Valuation | 48 951 | 77 959 | 186 960 | 194 712 | ||||||
Tangible Fixed Assets Depreciation | 31 795 | 33 233 | 35 606 | 39 829 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 438 | 2 373 | 4 223 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 84 000 | |||||||||
Prepayments | 2 745 | 2 745 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 12th, July 2023 |
accounts | Free Download (13 pages) |
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