Shenley Park Sports Centre started in year 1999 as Private Limited Company with registration number 03796762. The Shenley Park Sports Centre company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Shenley at Shenley Cricket Centre. Postal code: WD7 9DW. Since Wed, 19th Jan 2000 Shenley Park Sports Centre Limited is no longer carrying the name De Facto 783.
At present there are 2 directors in the the firm, namely Kathleen W. and Kumarjit W.. In addition one secretary - Kathleen D. - is with the company. As of 26 April 2024, there were 2 ex secretaries - Melvin W., Alasdair D. and others listed below. There were no ex directors.
| Office Address | Shenley Cricket Centre |
| Office Address2 | Radlett Lane |
| Town | Shenley |
| Post code | WD7 9DW |
| Country of origin | United Kingdom |
| Registration Number | 03796762 |
| Date of Incorporation | Mon, 28th Jun 1999 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 25 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 01 May 2018
Position: Secretary
Appointed: 01 December 2001
Position: Director
Appointed: 11 January 2000
The register of persons with significant control who own or control the company consists of 2 names. As we discovered, there is Jabhill Properties Limited from London, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kumarjit W. This PSC has significiant influence or control over the company,.
Jabhill Properties Limited
17 Hurst Avenue, London, N6 5TX, England
| Legal authority | Company'S Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 02095302 |
| Notified on | 5 September 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kumarjit W.
| Notified on | 6 April 2016 |
| Ceased on | 5 September 2023 |
| Nature of control: |
significiant influence or control |
| De Facto 783 | January 19, 2000 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 123 959 | 600 105 | 18 488 | 208 656 | 438 113 | 52 608 |
| Current Assets | 157 253 | 637 992 | 62 569 | 269 437 | 480 056 | 97 624 |
| Debtors | 9 894 | 14 150 | 16 781 | 35 081 | 18 043 | 24 316 |
| Net Assets Liabilities | -976 138 | -765 267 | -541 907 | -202 950 | 821 186 | 1 868 555 |
| Other Debtors | 10 299 | 31 749 | 18 043 | 24 316 | ||
| Property Plant Equipment | 3 638 255 | 4 518 312 | 7 955 762 | 8 218 035 | 8 050 769 | 8 709 520 |
| Total Inventories | 23 400 | 22 700 | 27 300 | 25 700 | 23 900 | 20 700 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 444 021 | 654 244 | 862 347 | 1 050 878 | 1 251 190 | 1 440 236 |
| Amounts Owed To Group Undertakings Participating Interests | 2 628 315 | 3 256 815 | 2 492 804 | 2 672 031 | ||
| Average Number Employees During Period | 30 | 30 | 30 | 30 | 30 | 36 |
| Bank Borrowings Overdrafts | 199 584 | 152 436 | 152 436 | 158 220 | ||
| Corporation Tax Payable | 213 717 | |||||
| Creditors | 4 771 646 | 5 052 610 | 6 284 865 | 6 075 156 | 5 320 603 | 5 638 891 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Fixed Assets | 3 638 255 | 4 518 312 | 7 955 762 | 8 218 035 | 8 050 769 | 8 709 520 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 210 223 | 208 102 | 188 531 | 200 313 | 189 046 | |
| Net Current Assets Liabilities | -4 614 393 | -4 414 618 | -6 222 296 | -5 805 719 | -4 960 235 | -5 541 267 |
| Other Creditors | 3 351 968 | 2 634 408 | 2 340 563 | 2 138 727 | ||
| Other Taxation Social Security Payable | 68 004 | 107 335 | 85 846 | |||
| Property Plant Equipment Gross Cost | 4 082 276 | 5 172 556 | 8 818 108 | 9 268 913 | 9 301 959 | 10 149 756 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 645 552 | 450 806 | 33 046 | 847 797 | ||
| Total Assets Less Current Liabilities | -976 138 | 103 694 | 1 733 466 | 2 412 316 | 3 090 534 | 3 168 253 |
| Trade Creditors Trade Payables | 36 994 | 31 497 | 227 465 | 370 350 | ||
| Trade Debtors Trade Receivables | 6 482 | 3 332 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 23rd, November 2023 |
accounts | Free Download (16 pages) |
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