Founded in 2013, Paringdon Community Leisure, classified under reg no. 08435378 is an active company. Currently registered at Paringdon Sports Club Paringdon Road CM19 4QT, Harlow the company has been in the business for eleven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Ercan A., Ilayda A. and Asli G.. Of them, Ercan A., Ilayda A., Asli G. have been with the company the longest, being appointed on 3 October 2022. As of 9 June 2024, there were 3 ex directors - Colin B., Steven P. and others listed below. There were no ex secretaries.
Office Address | Paringdon Sports Club Paringdon Road |
Office Address2 | Great Parndon |
Town | Harlow |
Post code | CM19 4QT |
Country of origin | United Kingdom |
Registration Number | 08435378 |
Date of Incorporation | Thu, 7th Mar 2013 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Tony W. This PSC has significiant influence or control over this company,.
Tony W.
Notified on | 1 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 189 | 366 | 417 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 13 904 | 7 545 | 3 060 | |||||||
Cash Bank On Hand | 3 060 | 31 503 | 15 532 | 31 051 | 30 971 | 76 598 | 7 115 | 14 816 | ||
Current Assets | 25 868 | 39 012 | 44 233 | 53 988 | 44 244 | 61 247 | 52 600 | 113 246 | 61 067 | 37 312 |
Debtors | 11 964 | 31 467 | 40 048 | 20 945 | 27 262 | 28 586 | 21 629 | 36 648 | 53 952 | 22 496 |
Other Debtors | 27 672 | 18 012 | 24 281 | 23 057 | 20 448 | 29 984 | 45 786 | |||
Stocks Inventory | 1 125 | |||||||||
Total Inventories | 1 125 | 1 540 | 1 450 | 1 610 | ||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 189 | 366 | 417 | |||||||
Shareholder Funds | 189 | 366 | 417 | |||||||
Other | ||||||||||
Accrued Liabilities | 6 293 | 3 165 | ||||||||
Average Number Employees During Period | 11 | 12 | 13 | 12 | 12 | 11 | 14 | |||
Corporation Tax Payable | 1 556 | |||||||||
Corporation Tax Recoverable | 374 | 374 | ||||||||
Creditors | 43 816 | 53 194 | 43 262 | 59 846 | 50 741 | 110 499 | 70 969 | 47 949 | ||
Creditors Due Within One Year | 25 679 | 38 646 | 43 816 | |||||||
Net Current Assets Liabilities | 189 | 366 | 417 | 794 | 982 | 1 401 | 1 859 | 2 747 | -9 902 | -10 637 |
Other Creditors | 7 215 | 7 857 | 6 527 | 25 925 | 33 803 | 52 887 | 6 493 | |||
Other Taxation Social Security Payable | 4 801 | 617 | 4 549 | 3 832 | 2 920 | 1 930 | 3 122 | 1 701 | ||
Prepayments | 435 | |||||||||
Profit Loss | -735 | |||||||||
Recoverable Value-added Tax | 5 896 | 13 082 | ||||||||
Total Assets Less Current Liabilities | 189 | 366 | 417 | 794 | 982 | 1 401 | 1 859 | 2 747 | -9 902 | -10 637 |
Trade Creditors Trade Payables | 31 800 | 44 720 | 32 186 | 30 089 | 14 018 | 55 682 | 61 354 | 3 976 | ||
Trade Debtors Trade Receivables | 12 376 | 2 933 | 2 981 | 5 529 | 1 181 | 6 664 | 8 166 | 8 605 |
Type | Category | Free download | |
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CH01 |
On March 6, 2023 director's details were changed filed on: 8th, March 2023 |
officers | Free Download (2 pages) |
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