Southmead Rugby Football Club 1986 started in year 2015 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 09440112. The Southmead Rugby Football Club 1986 company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Doncaster Road at Southmead Rugby Football Club. Postal code: BS10 5PY.
The company has 2 directors, namely Daniel C., Ivor S.. Of them, Ivor S. has been with the company the longest, being appointed on 18 February 2021 and Daniel C. has been with the company for the least time - from 30 October 2022. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Southmead Rugby Football Club |
Office Address2 | Greenway Centre |
Town | Doncaster Road |
Post code | BS10 5PY |
Country of origin | United Kingdom |
Registration Number | 09440112 |
Date of Incorporation | Mon, 16th Feb 2015 |
Industry | Other sports activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (212 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Geoffrey W. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Trevor S. This PSC has significiant influence or control over the company,.
Geoffrey W.
Notified on | 1 May 2019 |
Nature of control: |
significiant influence or control |
Trevor S.
Notified on | 1 February 2017 |
Ceased on | 1 February 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 8 429 | 508 | ||||||
Balance Sheet | ||||||||
Current Assets | 18 296 | 11 558 | 8 042 | 13 635 | 13 634 | 16 740 | 14 323 | 7 005 |
Net Assets Liabilities | 508 | 278 | 4 223 | 2 326 | 3 460 | 24 877 | 8 404 | |
Cash Bank In Hand | 15 296 | 8 558 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 8 429 | 508 | ||||||
Stocks Inventory | 3 000 | 3 000 | ||||||
Tangible Fixed Assets | 47 250 | |||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 8 428 | |||||||
Shareholder Funds | 8 429 | 508 | ||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 500 | |||||||
Average Number Employees During Period | 1 | 2 | 2 | |||||
Creditors | 9 147 | 5 711 | 4 659 | 13 507 | 14 222 | 3 996 | 8 501 | |
Fixed Assets | 47 250 | 42 000 | 36 750 | 31 500 | 26 250 | 21 000 | 15 750 | 10 500 |
Net Current Assets Liabilities | 11 129 | 2 411 | 2 331 | 8 976 | 127 | 2 518 | 10 327 | 1 496 |
Total Assets Less Current Liabilities | 58 379 | 44 411 | 39 081 | 40 476 | 26 377 | 23 518 | 26 077 | 9 004 |
Creditors Due After One Year | 49 950 | 43 903 | ||||||
Creditors Due Within One Year | 7 167 | 9 147 | ||||||
Other Aggregate Reserves | 1 | |||||||
Tangible Fixed Assets Additions | 30 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 52 500 | |||||||
Tangible Fixed Assets Depreciation | 5 250 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 250 | |||||||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | 22 500 |
Type | Category | Free download | |
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TM01 |
Director appointment termination date: November 16, 2023 filed on: 26th, February 2024 |
officers | Free Download (1 page) |
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