Founded in 2013, Pannal Sports Jfc, classified under reg no. 08428250 is an active company. Currently registered at 4 Queen Street LS1 2TW, Leeds the company has been in the business for 11 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
The company has 5 directors, namely Mark T., James B. and Matthew C. and others. Of them, Matthew C., Graham B., Nicholas V. have been with the company the longest, being appointed on 4 March 2013 and Mark T. has been with the company for the least time - from 7 August 2018. As of 20 April 2024, there was 1 ex director - Joseph B.. There were no ex secretaries.
Office Address | 4 Queen Street |
Town | Leeds |
Post code | LS1 2TW |
Country of origin | United Kingdom |
Registration Number | 08428250 |
Date of Incorporation | Mon, 4th Mar 2013 |
Industry | Activities of sport clubs |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (51 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
Last confirmation statement dated | Sat, 4th Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats researched, there is Matthew C. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Nicholas V. This PSC has significiant influence or control over the company,. Then there is Graham B., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Matthew C.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Nicholas V.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
Graham B.
Notified on | 1 July 2016 |
Nature of control: |
significiant influence or control |
James B.
Notified on | 16 May 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 167 066 | 211 630 | 82 187 | 55 308 | 65 197 | 93 592 |
Current Assets | 170 977 | 211 866 | 91 807 | 55 308 | ||
Debtors | 3 911 | 236 | 9 620 | |||
Net Assets Liabilities | 180 798 | 267 276 | 695 399 | 884 447 | 940 392 | 1 011 520 |
Other Debtors | 845 | 236 | 9 620 | |||
Property Plant Equipment | 19 106 | 77 657 | 639 897 | 830 339 | 876 395 | 920 548 |
Other | ||||||
Charity Funds | 180 798 | 267 276 | 695 399 | 884 447 | 940 392 | 1 011 520 |
Charity Registration Number England Wales | 1 151 385 | 1 151 385 | 1 151 385 | 1 151 385 | 1 151 385 | |
Costs Raising Funds | 32 606 | 54 163 | 44 622 | 25 233 | 27 495 | 48 316 |
Donations Legacies | 58 820 | 140 512 | 472 613 | 214 129 | 83 434 | 119 393 |
Expenditure | 32 606 | 54 163 | ||||
Expenditure Material Fund | 54 163 | 44 622 | 25 233 | 27 495 | 48 316 | |
Further Item Costs Raising Funds Component Total Costs Raising Funds | 1 200 | 2 272 | 1 200 | 23 868 | 24 475 | 1 200 |
Further Item Donations Legacies Component Total Donations Legacies | 35 309 | 57 922 | 51 771 | 57 506 | 56 237 | 81 404 |
Gift Aid | 7 343 | 31 840 | 13 737 | 15 525 | 8 618 | |
Income Endowments | 58 867 | 140 641 | 472 745 | 214 281 | 83 440 | 119 444 |
Income Material Fund | 140 641 | 472 745 | 214 281 | 83 440 | 119 444 | |
Investment Income | 47 | 129 | 132 | 152 | 6 | 51 |
Legacies | 11 283 | 20 031 | 17 451 | 7 271 | 12 773 | 18 725 |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 26 261 | 86 478 | 428 123 | 189 048 | 55 945 | 71 128 |
Other General Grants | 29 194 | 384 757 | 132 155 | 9 429 | 2 681 | |
Accrued Liabilities Deferred Income | 9 285 | 22 247 | 36 305 | 1 200 | 1 200 | 2 620 |
Creditors | 9 285 | 22 247 | 36 305 | 1 200 | 1 200 | 2 620 |
Interest Income On Bank Deposits | 47 | 129 | 132 | 152 | 6 | 51 |
Net Current Assets Liabilities | 161 692 | 189 619 | 55 502 | 54 108 | 63 997 | 90 972 |
Prepayments Accrued Income | 3 066 | |||||
Property Plant Equipment Gross Cost | 19 106 | 77 657 | 639 897 | 830 339 | 876 395 | 920 548 |
Total Additions Including From Business Combinations Property Plant Equipment | 58 551 | 562 240 | 190 442 | 46 056 | 44 153 | |
Total Assets Less Current Liabilities | 180 798 | 267 276 | 695 399 | 884 447 | 940 392 | 1 011 520 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 4, 2023 filed on: 14th, March 2023 |
confirmation statement | Free Download (3 pages) |
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