Founded in 1977, Stafford Boat Club, classified under reg no. 01346091 is an active company. Currently registered at Hazlestrine Arm ST17 4SG, Stafford the company has been in the business for fourty seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 5 directors in the the firm, namely Samuel L., Robert S. and Michael M. and others. In addition one secretary - Paul C. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Hazlestrine Arm |
| Office Address2 | Wildwood |
| Town | Stafford |
| Post code | ST17 4SG |
| Country of origin | United Kingdom |
| Registration Number | 01346091 |
| Date of Incorporation | Thu, 29th Dec 1977 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 47 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 12 April 2023
Position: Director
Appointed: 09 November 2022
Position: Secretary
Appointed: 22 June 2022
Position: Director
Appointed: 20 April 2022
Position: Director
Appointed: 21 March 2018
Position: Director
Appointed: 16 March 2011
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is John L. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Eric M. This PSC has significiant influence or control over the company,.
John L.
| Notified on | 8 June 2022 |
| Ceased on | 12 April 2023 |
| Nature of control: |
significiant influence or control |
Eric M.
| Notified on | 6 April 2016 |
| Ceased on | 28 May 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 48 465 | 89 248 | 114 775 | 129 723 | 136 355 | 181 571 | 196 194 | 250 128 |
| Current Assets | 58 748 | 100 627 | 126 224 | 155 432 | 167 981 | 217 762 | 236 469 | 332 724 |
| Debtors | 5 435 | 6 610 | 5 917 | 18 136 | 23 774 | 30 587 | 33 623 | 73 393 |
| Net Assets Liabilities | 501 092 | 542 252 | 576 948 | 609 795 | ||||
| Property Plant Equipment | 453 789 | 450 494 | 459 695 | 479 784 | 487 633 | 465 273 | 494 363 | 489 342 |
| Total Inventories | 4 848 | 4 769 | 5 532 | 7 573 | 7 852 | 5 604 | 6 652 | 9 203 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 000 | 900 | 1 493 | 13 256 | 23 555 | 33 519 | 41 608 | 85 494 |
| Accumulated Depreciation Impairment Property Plant Equipment | 188 159 | 208 680 | 230 613 | 258 598 | 286 353 | 311 835 | 339 012 | 366 126 |
| Average Number Employees During Period | 10 | 8 | 8 | |||||
| Creditors | 3 000 | 2 000 | 1 000 | 25 421 | 26 582 | 35 252 | 45 700 | 95 064 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 604 | 184 | ||||||
| Disposals Property Plant Equipment | 2 431 | 662 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 521 | 23 537 | 27 985 | 27 755 | 25 482 | 27 177 | 27 298 | |
| Net Current Assets Liabilities | 50 303 | 93 758 | 118 253 | 130 011 | 141 399 | 182 510 | 190 769 | 237 660 |
| Other Remaining Borrowings | 3 000 | 2 000 | 1 000 | 1 000 | ||||
| Prepayments | 3 911 | 3 966 | 4 357 | 4 321 | ||||
| Property Plant Equipment Gross Cost | 641 948 | 659 174 | 690 308 | 738 382 | 773 986 | 777 108 | 833 375 | 855 468 |
| Recoverable Value-added Tax | 430 | 2 364 | 106 | 214 | 3 830 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 226 | 33 565 | 48 074 | 35 604 | 3 122 | 56 267 | 22 755 | |
| Total Assets Less Current Liabilities | 504 092 | 544 252 | 577 948 | 609 795 | 629 032 | 647 783 | 685 132 | 727 002 |
| Trade Creditors Trade Payables | 6 445 | 4 460 | 5 478 | 11 165 | 3 027 | 1 733 | 4 092 | 7 408 |
| Trade Debtors Trade Receivables | 1 524 | 2 644 | 1 130 | 11 451 | 17 121 | 21 155 | 21 967 | 63 921 |
| Value-added Tax Payable | 509 | |||||||
| Other Creditors | 768 | |||||||
| Prepayments Accrued Income | 4 321 | 6 547 | 9 218 | 7 826 | 9 472 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 9th, May 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy