Salisbury Fc started in year 2014 as Private Limited Company with registration number 09342954. The Salisbury Fc company has been functioning successfully for ten years now and its status is active. The firm's office is based in Salisbury at Raymond Mcenhill Stadium Partridge Way. Postal code: SP4 6PU.
At present there are 4 directors in the the firm, namely Hilary B., Amanda N. and Ian H. and others. In addition one secretary - Hilary B. - is with the company. As of 29 April 2024, there were 5 ex directors - Ian R., Ian R. and others listed below. There were no ex secretaries.
| Office Address | Raymond Mcenhill Stadium Partridge Way |
| Office Address2 | Old Sarum |
| Town | Salisbury |
| Post code | SP4 6PU |
| Country of origin | United Kingdom |
| Registration Number | 09342954 |
| Date of Incorporation | Fri, 5th Dec 2014 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 June 2023
Position: Director
Appointed: 08 June 2023
Position: Secretary
Appointed: 01 June 2018
Position: Director
Appointed: 16 March 2017
Position: Director
Appointed: 05 December 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats identified, there is Ian H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Ian H.
| Notified on | 21 February 2019 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2017-06-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 21 797 | 20 864 | 13 720 | 5 380 | 36 518 | 74 953 | 15 720 | 16 808 |
| Current Assets | 54 753 | 60 358 | 30 959 | 31 528 | 47 132 | 82 871 | 26 909 | 28 158 |
| Debtors | 31 456 | 30 594 | 9 949 | 16 861 | 165 | 3 103 | 1 386 | 2 751 |
| Net Assets Liabilities | 16 368 | 37 321 | 62 761 | 1 376 | -13 591 | |||
| Other Debtors | 474 | 3 456 | 1 216 | 2 198 | 165 | 2 334 | 665 | 1 423 |
| Property Plant Equipment | 27 242 | 25 050 | 25 169 | 42 565 | 36 213 | 30 014 | 28 815 | 21 750 |
| Total Inventories | 1 500 | 8 900 | 7 290 | 9 287 | 10 449 | 4 815 | 9 803 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 811 | 10 482 | 10 892 | 15 776 | 23 649 | 30 933 | 38 624 | 45 992 |
| Average Number Employees During Period | 17 | 20 | 19 | 19 | 17 | |||
| Bank Borrowings Overdrafts | 25 000 | 25 000 | 23 257 | 21 327 | ||||
| Creditors | 30 111 | 70 462 | 37 954 | 57 725 | 25 000 | 25 000 | 23 257 | 21 327 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 54 000 | 36 000 | 18 000 | 90 000 | 72 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 671 | 3 108 | 7 873 | 7 284 | 7 691 | 7 368 | ||
| Net Current Assets Liabilities | 24 642 | -10 104 | -6 995 | -26 197 | 26 108 | 57 747 | -4 182 | -14 014 |
| Number Shares Issued Fully Paid | 60 000 | 110 000 | ||||||
| Other Creditors | 4 634 | 36 025 | 21 140 | 28 572 | 12 127 | 18 863 | 24 258 | 33 206 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 698 | |||||||
| Other Disposals Property Plant Equipment | 5 395 | |||||||
| Other Taxation Social Security Payable | 13 730 | 23 798 | 12 415 | 17 515 | 8 897 | 123 | 343 | 600 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 34 053 | 35 532 | 36 061 | 58 341 | 59 862 | 60 947 | 67 439 | 67 742 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 479 | 5 924 | 1 521 | 1 085 | 6 492 | 303 | ||
| Total Assets Less Current Liabilities | 51 884 | 14 946 | 18 174 | 16 368 | 62 321 | 87 761 | 24 633 | 7 736 |
| Trade Creditors Trade Payables | 11 747 | 10 639 | 4 399 | 11 638 | 6 138 | 6 490 | 8 366 | |
| Trade Debtors Trade Receivables | 30 982 | 27 138 | 8 733 | 14 663 | 769 | 721 | 1 328 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 21st, February 2024 |
accounts | Free Download (10 pages) |
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