Blackpool Football Club Holdings Ltd is a private limited company situated at 3Rd Floor, 1 Ashley Road, Altrincham WA14 2DT. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-05-29, this 4-year-old company is run by 1 director.
Director Simon S., appointed on 29 May 2019.
The company is classified as "activities of sport clubs" (SIC code: 93120), "activities of head offices" (Standard Industrial Classification: 70100). According to Companies House data there was a change of name on 2019-07-10 and their previous name was Rose 123 Investments Limited.
The latest confirmation statement was filed on 2023-05-28 and the due date for the next filing is 2024-06-11. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 3rd Floor |
Office Address2 | 1 Ashley Road |
Town | Altrincham |
Post code | WA14 2DT |
Country of origin | United Kingdom |
Registration Number | 12022161 |
Date of Incorporation | Wed, 29th May 2019 |
Industry | Activities of sport clubs |
Industry | Activities of head offices |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
Last confirmation statement dated | Sun, 28th May 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As BizStats discovered, there is Simon S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon S.
Notified on | 29 May 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rose 123 Investments | July 10, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 100 | 100 | 100 | 100 |
Current Assets | 9 158 847 | 14 642 097 | 17 928 479 | 21 481 224 |
Debtors | 9 158 747 | 14 641 997 | 17 928 379 | 21 481 124 |
Other Debtors | 927 | 1 000 | ||
Total Inventories | 67 957 | 213 914 | ||
Other | ||||
Accrued Liabilities Deferred Income | 5 340 | 4 450 | 37 465 | 25 111 |
Accumulated Amortisation Impairment Intangible Assets | 646 009 | 958 221 | 2 096 280 | |
Accumulated Depreciation Impairment Property Plant Equipment | 155 289 | 286 502 | 505 416 | |
Additions Other Than Through Business Combinations Intangible Assets | 1 762 295 | 1 716 005 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 245 753 | 525 436 | ||
Administrative Expenses | 12 272 151 | 18 550 750 | 21 902 070 | |
Amounts Owed To Group Undertakings | 1 500 000 | 4 801 535 | 8 375 000 | |
Cash Cash Equivalents | 232 990 | 1 915 783 | 2 130 537 | 1 026 573 |
Comprehensive Income Expense | -5 013 591 | 452 608 | -845 451 | |
Cost Sales | 581 353 | 1 544 434 | 1 918 552 | |
Creditors | 12 007 005 | 17 506 115 | 20 796 450 | 24 353 075 |
Deferred Income | 2 254 153 | 2 619 743 | 2 011 249 | |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -5 788 | |||
Finished Goods Goods For Resale | 67 957 | 213 914 | 263 738 | |
Further Item Creditors Component Total Creditors | 32 450 | |||
Further Item Tax Increase Decrease Component Adjusting Items | 93 762 | 93 762 | 93 476 | |
Gain Loss On Disposals Property Plant Equipment | -5 551 | -7 743 | ||
Government Grant Income | 402 270 | |||
Group Tax Relief Received Paid | 164 553 | 447 638 | 345 456 | |
Impairment Loss Reversal On Investments | -1 957 970 | |||
Increase From Amortisation Charge For Year Intangible Assets | 797 213 | 1 193 757 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 131 213 | 218 914 | ||
Intangible Assets | 765 808 | 1 553 598 | 1 741 644 | |
Intangible Assets Gross Cost | 1 411 817 | 2 511 819 | 3 837 924 | |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 2 648 | |||
Interest Paid Classified As Operating Activities | -2 648 | |||
Interest Payable Similar Charges Finance Costs | 2 648 | |||
Investments Fixed Assets | 2 842 918 | 2 842 918 | 2 842 918 | 2 842 918 |
Investments In Subsidiaries | 2 842 918 | 2 842 918 | 2 842 918 | 2 842 918 |
Issue Equity Instruments | 100 | |||
Net Cash Generated From Operations | 1 566 701 | 2 869 659 | ||
Net Current Assets Liabilities | -2 848 158 | |||
Other Creditors | 12 001 665 | 16 039 397 | 16 025 057 | 15 990 712 |
Other Disposals Decrease In Amortisation Impairment Intangible Assets | 485 001 | 55 698 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 031 | |||
Other Disposals Intangible Assets | 662 293 | 389 900 | ||
Other Disposals Property Plant Equipment | 22 774 | |||
Other Remaining Borrowings | 122 000 | 61 200 | 58 496 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 48 382 | 92 507 | 52 316 | |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |
Prepayments Accrued Income | 406 966 | 832 953 | 1 047 857 | |
Profit Loss | -5 340 | -15 860 | -3 953 | -3 880 |
Property Plant Equipment Gross Cost | 531 989 | 1 796 733 | 2 327 885 | |
Social Security Costs | 843 939 | 1 203 635 | ||
Staff Costs Employee Benefits Expense | 8 190 275 | 12 477 052 | 14 505 305 | |
Tax Decrease From Utilisation Tax Losses | 570 | 149 428 | ||
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 260 910 | 231 487 | ||
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -93 183 | |||
Tax Increase Decrease From Effect Capital Allowances Depreciation | -126 218 | -109 583 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 14 572 | 146 274 | ||
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 804 713 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -164 553 | -447 638 | -345 456 | |
Total Assets Less Current Liabilities | -5 240 | |||
Total Borrowings | 60 800 | 60 800 | 58 496 | |
Trade Creditors Trade Payables | 1 054 991 | 1 478 491 | 40 000 | |
Trade Debtors Trade Receivables | 783 363 | 926 195 | 762 500 | |
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | -18 991 | -5 716 | ||
Turnover Revenue | 6 864 820 | 17 801 203 | ||
Wages Salaries | 7 297 954 | 11 180 910 | 13 133 661 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-05-28 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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