Founded in 2016, Pengelli Sports And Social Club, classified under reg no. 10030212 is an active company. Currently registered at Pengelli Sports And Social Club Plas Road SA4 4WG, Swansea the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Kevin R., appointed on 27 February 2016. In addition, a secretary was appointed - Les G., appointed on 27 February 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pengelli Sports And Social Club Plas Road |
| Office Address2 | Grovesend |
| Town | Swansea |
| Post code | SA4 4WG |
| Country of origin | United Kingdom |
| Registration Number | 10030212 |
| Date of Incorporation | Sat, 27th Feb 2016 |
| Industry | Licensed clubs |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Secretary
Appointed: 27 February 2016
Position: Director
Appointed: 27 February 2016
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Kevin R. The abovementioned PSC has significiant influence or control over the company,.
Kevin R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Current Assets | 10 908 | 5 802 | 4 527 | 5 345 | 6 025 | 5 887 | 13 359 |
| Net Assets Liabilities | 5 121 | 2 662 | 710 | -390 | 14 062 | 11 458 | 1 770 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 917 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 7 657 | 6 047 | 4 686 | 3 265 | 1 580 | 2 597 | 18 344 |
| Depreciation Amortisation Impairment Expense | 2 730 | 2 281 | 2 229 | ||||
| Fixed Assets | 7 500 | 6 000 | 4 000 | 750 | 12 000 | 10 000 | 8 000 |
| Net Current Assets Liabilities | 4 921 | 52 | 100 | 2 250 | 5 452 | 4 848 | -4 313 |
| Other Operating Expenses Format2 | 55 100 | 44 964 | 36 382 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 670 | 297 | 259 | 170 | 1 007 | 1 558 | 672 |
| Profit Loss | 5 121 | -2 459 | -1 952 | ||||
| Raw Materials Consumables Used | 63 932 | 50 900 | 42 246 | ||||
| Staff Costs Employee Benefits Expense | 3 408 | 5 881 | 5 567 | ||||
| Total Assets Less Current Liabilities | 12 421 | 6 052 | 4 100 | 3 000 | 17 452 | 14 848 | 3 687 |
| Turnover Revenue | 130 291 | 101 567 | 84 472 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy