Poolfoot Sports Complex Limited is a private limited company registered at Poolfoot Farm, Butts Road, Thornton-Cleveleys FY5 4HX. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-15, this 5-year-old company is run by 3 directors.
Director Steven C., appointed on 22 May 2023. Director Jamie P., appointed on 22 May 2023. Director Melissa P., appointed on 22 May 2023.
The company is categorised as "operation of sports facilities" (Standard Industrial Classification code: 93110).
The last confirmation statement was filed on 2023-02-15 and the deadline for the next filing is 2024-02-29. Additionally, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Poolfoot Farm |
| Office Address2 | Butts Road |
| Town | Thornton-cleveleys |
| Post code | FY5 4HX |
| Country of origin | United Kingdom |
| Registration Number | 11830488 |
| Date of Incorporation | Fri, 15th Feb 2019 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
| Last confirmation statement dated | Wed, 15th Feb 2023 |
Position: Director
Appointed: 22 May 2023
Position: Director
Appointed: 22 May 2023
Position: Director
Appointed: 22 May 2023
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Jaymel Limited from Thornton-Cleveleys, United Kingdom. The abovementioned PSC is classified as "a private limited", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jaymel Limited
Poolfoot Farm Butts Road, Thornton-Cleveleys, Lancashire, FY5 4HX, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Limited |
| Country registered | United Kingdom |
| Place registered | United Kingdom |
| Registration number | 06989818 |
| Notified on | 15 February 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 865 | 17 705 | 7 530 | 69 025 | |
| Current Assets | 1 509 869 | 1 935 522 | 1 724 389 | 986 316 | |
| Debtors | 1 449 313 | 1 896 364 | 1 700 166 | 907 292 | |
| Other Debtors | 85 709 | 224 115 | |||
| Property Plant Equipment | 73 960 | 62 774 | 964 469 | ||
| Total Inventories | 8 691 | 21 453 | 16 693 | ||
| Net Assets Liabilities | 1 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 072 | 16 258 | 29 658 | ||
| Administrative Expenses | 1 397 986 | ||||
| Amounts Owed By Related Parties | 1 385 063 | 1 603 169 | 1 414 603 | 249 032 | |
| Amounts Owed To Group Undertakings | 574 122 | 960 000 | 1 174 280 | 1 747 518 | |
| Average Number Employees During Period | 21 | 25 | 36 | 23 | |
| Creditors | 1 869 339 | 2 568 912 | 2 413 926 | 3 171 241 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 300 000 | 7 900 000 | 7 500 000 | 7 100 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 072 | 11 186 | 13 400 | ||
| Net Current Assets Liabilities | -359 470 | -633 390 | -689 537 | ||
| Other Creditors | 1 043 397 | 1 247 391 | 967 167 | 1 253 894 | |
| Other Taxation Social Security Payable | 143 378 | 178 544 | 33 697 | 7 416 | |
| Property Plant Equipment Gross Cost | 79 032 | 79 032 | 994 127 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 79 032 | 915 095 | |||
| Total Assets Less Current Liabilities | -359 470 | -559 430 | -626 763 | ||
| Trade Creditors Trade Payables | 108 442 | 182 977 | 238 782 | 162 413 | |
| Trade Debtors Trade Receivables | 64 250 | 293 195 | 199 854 | 434 145 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th February 2024 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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