Portstewart Football & Community Club Limited in PORTSTEWART - BT55 7ET

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Portstewart Football & Community Club Limited PORTSTEWART

Founded in 1994, Portstewart Football & Community Club, classified under reg no. NI028904 is an active company. Currently registered at 10 Lever Park BT55 7ET, Portstewart the company has been in the business for thirty years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has 3 directors, namely Eamonn M., Denis S. and Freddie M.. Of them, Freddie M. has been with the company the longest, being appointed on 1 December 2020 and Eamonn M. and Denis S. have been with the company for the least time - from 25 April 2022. 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 - John G. who worked with the the firm until 30 November 2019.

Portstewart Football & Community Club Limited Address / Contact

Office Address	10 Lever Park
Town	Portstewart
Post code	BT55 7ET
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI028904
Date of Incorporation	Tue, 1st Nov 1994
Industry	Licensed clubs
Industry	Activities of sport clubs
End of financial Year	30th June
Company age	30 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Eamonn M.

Position: Director

Appointed: 25 April 2022

Denis S.

Position: Director

Appointed: 25 April 2022

Freddie M.

Position: Director

Appointed: 01 December 2020

Davy B.

Position: Director

Appointed: 25 April 2022

Resigned: 24 March 2023

Eamonn M.

Position: Director

Appointed: 16 April 2021

Resigned: 25 April 2022

Alan V.

Position: Director

Appointed: 01 December 2020

Resigned: 18 March 2022

Davy B.

Position: Director

Appointed: 01 December 2020

Resigned: 25 April 2022

Alan S.

Position: Director

Appointed: 01 November 2020

Resigned: 28 May 2021

Michael M.

Position: Director

Appointed: 21 July 2000

Resigned: 13 April 2022

Joseph S.

Position: Director

Appointed: 19 November 1999

Resigned: 25 April 2022

Frances M.

Position: Director

Appointed: 01 November 1994

Resigned: 06 May 1999

William L.

Position: Director

Appointed: 01 November 1994

Resigned: 04 December 1998

Samuel C.

Position: Director

Appointed: 01 November 1994

Resigned: 08 November 2002

William C.

Position: Director

Appointed: 01 November 1994

Resigned: 08 November 2002

John G.

Position: Director

Appointed: 01 November 1994

Resigned: 30 November 2019

David L.

Position: Director

Appointed: 01 November 1994

Resigned: 24 January 2020

John G.

Position: Secretary

Appointed: 01 November 1994

Resigned: 30 November 2019

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	21 146	16 076	12 410

Balance Sheet
Current Assets	4 369	4 436	7 752	4 857	5 929	10 725	11 663	4 937	3 565
Net Assets Liabilities			12 410	2 278	3 184	284 761	285 298	285 437	278 285
Cash Bank In Hand	1 327	200
Debtors		1 049
Net Assets Liabilities Including Pension Asset Liability	21 146	16 076	12 410
Stocks Inventory	3 042	3 187
Tangible Fixed Assets	226 630	220 692

Reserves/Capital
Called Up Share Capital	44 502	44 502
Profit Loss Account Reserve	-23 356	-28 426
Shareholder Funds	21 146	16 076	12 410

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal			119 073	115 761
Creditors			90 509	5 827	2 755	964	1 365	24 439	23 940
Fixed Assets	226 630	220 692	214 240	208 669	202 119	275 000	275 000	304 939	298 660
Net Current Assets Liabilities	-79 787	-82 231	-82 757	970	3 174	9 761	10 298	4 937	3 565
Total Assets Less Current Liabilities	146 843	138 461	131 483	118 039	205 293	284 761	285 298	309 876	302 225
Accruals Deferred Income	125 697	122 385	119 073
Creditors Due Within One Year	84 156	86 667	90 509
Tangible Fixed Assets Additions		514
Tangible Fixed Assets Cost Or Valuation	330 912	331 426
Tangible Fixed Assets Depreciation	104 282	110 734
Tangible Fixed Assets Depreciation Charged In Period		6 452

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 29th, March 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 29th, March 2024	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 31st, March 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 30th Jun 2021 filed on: 21st, January 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 30th Jun 2020 filed on: 23rd, March 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Jun 2019 filed on: 31st, March 2020	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Jun 2018 filed on: 29th, March 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Fri, 30th Jun 2017 filed on: 29th, March 2018	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 27th, April 2017	accounts	Free Download (3 pages)
AA	Small-sized company accounts made up to Tue, 30th Jun 2015 filed on: 14th, June 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 1st Nov 2015 filed on: 19th, January 2016	annual return	Free Download (20 pages)
AA	Small-sized company accounts made up to Mon, 30th Jun 2014 filed on: 2nd, April 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 1st Nov 2014 filed on: 2nd, January 2015	annual return	Free Download (16 pages)
AA	Small-sized company accounts made up to Sun, 30th Jun 2013 filed on: 1st, May 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Fri, 1st Nov 2013 with full list of members filed on: 28th, February 2014	annual return	Free Download (24 pages)
AA	Small-sized company accounts made up to Sat, 30th Jun 2012 filed on: 1st, July 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 1st Nov 2012 filed on: 30th, January 2013	annual return	Free Download (16 pages)
AA	Small-sized company accounts made up to Thu, 30th Jun 2011 filed on: 3rd, April 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 1st Nov 2011 filed on: 9th, February 2012	annual return	Free Download (17 pages)
AA	Small-sized company accounts made up to Wed, 30th Jun 2010 filed on: 26th, April 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 1st Nov 2010 with full list of members filed on: 8th, February 2011	annual return	Free Download (23 pages)
AA	Small-sized company accounts made up to Tue, 30th Jun 2009 filed on: 7th, May 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 1st Nov 2009 filed on: 7th, February 2010	annual return	Free Download (17 pages)
AR01	Annual return drawn up to Sat, 1st Nov 2008 filed on: 5th, February 2010	annual return	Free Download (7 pages)
AR01	Annual return drawn up to Thu, 1st Nov 2007 with full list of members filed on: 5th, February 2010	annual return	Free Download (29 pages)
AC(NI)	30/06/08 annual accts filed on: 12th, May 2009	accounts	Free Download (6 pages)
AC(NI)	30/06/07 annual accts filed on: 14th, May 2008	accounts	Free Download (6 pages)
AC(NI)	30/06/06 annual accts filed on: 9th, May 2007	accounts	Free Download (6 pages)
371S(NI)	01/11/06 annual return shuttle filed on: 8th, March 2007	annual return	Free Download (13 pages)
AC(NI)	30/06/05 annual accts filed on: 20th, June 2006	accounts	Free Download (6 pages)
371S(NI)	01/11/05 annual return shuttle filed on: 6th, February 2006	annual return	Free Download (8 pages)
AC(NI)	30/06/04 annual accts filed on: 13th, May 2005	accounts	Free Download (6 pages)
371S(NI)	01/11/04 annual return shuttle filed on: 16th, February 2005	annual return	Free Download (4 pages)
AC(NI)	30/06/03 annual accts filed on: 19th, May 2004	accounts	Free Download (6 pages)
371S(NI)	01/11/03 annual return shuttle filed on: 30th, January 2004	annual return	Free Download (11 pages)
AC(NI)	30/06/02 annual accts filed on: 7th, May 2003	accounts	Free Download (5 pages)
371S(NI)	01/11/02 annual return shuttle filed on: 31st, January 2003	annual return	Free Download (4 pages)
AC(NI)	30/06/01 annual accts filed on: 3rd, May 2002	accounts	Free Download (5 pages)
371S(NI)	01/11/01 annual return shuttle filed on: 17th, February 2002	annual return	Free Download (5 pages)
233(NI)	Change of ARD filed on: 27th, June 2001	accounts
371S(NI)	01/11/00 annual return shuttle filed on: 27th, January 2001	annual return	Free Download (4 pages)
AC(NI)	31/12/99 annual accts filed on: 21st, July 2000	accounts	Free Download (5 pages)
371S(NI)	01/11/99 annual return shuttle filed on: 19th, January 2000	annual return
AC(NI)	31/12/98 annual accts filed on: 12th, October 1999	accounts
371S(NI)	01/11/98 annual return shuttle filed on: 21st, January 1999	annual return
AC(NI)	31/12/97 annual accts filed on: 29th, October 1998	accounts
371S(NI)	01/11/97 annual return shuttle filed on: 19th, January 1998	annual return
AC(NI)	31/12/96 annual accts filed on: 6th, November 1997	accounts
371S(NI)	01/11/96 annual return shuttle filed on: 22nd, January 1997	annual return
AC(NI)	31/12/95 annual accts filed on: 5th, September 1996	accounts
371S(NI)	01/11/95 annual return shuttle filed on: 17th, March 1996	annual return
232(NI)	Notice of ARD filed on: 18th, July 1995	accounts

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