Founded in 1905, The Ayr United Football And Athletic Club, classified under reg no. SC005950 is an active company. Currently registered at Somerset Park KA8 9NB, Ayr the company has been in the business for one hundred and nineteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 5 directors in the the company, namely Graeme M., Fraser M. and David S. and others. In addition one secretary - Tracy M. - is with the firm. At the moment 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 | Somerset Park |
| Office Address2 | Tryfield Place |
| Town | Ayr |
| Post code | KA8 9NB |
| Country of origin | United Kingdom |
| Registration Number | SC005950 |
| Date of Incorporation | Sat, 19th Aug 1905 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 119 years old |
| Account next due date | Sun, 31st Mar 2024 (39 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jan 2024 (2024-01-06) |
| Last confirmation statement dated | Fri, 23rd Dec 2022 |
Position: Director
Appointed: 17 December 2021
Position: Director
Appointed: 11 May 2021
Position: Director
Appointed: 13 December 2019
Position: Secretary
Appointed: 07 November 2019
Position: Director
Appointed: 28 June 2010
Position: Director
Appointed: 17 January 2005
The list of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is David S. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Lachlan C. This PSC owns 50,01-75% shares.
David S.
| Notified on | 12 January 2021 |
| Nature of control: |
50,01-75% shares |
Lachlan C.
| Notified on | 6 April 2016 |
| Ceased on | 12 January 2021 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 618 | 36 331 | 25 646 | 50 788 | 261 983 | 456 657 | 194 001 | 219 987 |
| Current Assets | 96 667 | 131 719 | 133 006 | 191 910 | 331 664 | 551 981 | 288 420 | 506 153 |
| Debtors | 78 049 | 78 386 | 80 625 | 95 635 | 42 218 | 64 841 | 73 817 | 244 812 |
| Net Assets Liabilities | -1 396 594 | -1 397 774 | -1 474 150 | -1 438 683 | -1 246 432 | -98 873 | 48 422 | 62 399 |
| Other Debtors | 1 000 | 6 159 | 6 713 | 8 365 | 6 584 | 3 553 | 4 133 | |
| Property Plant Equipment | 423 925 | 404 887 | 402 719 | 375 720 | 351 427 | 328 990 | 720 965 | 691 529 |
| Total Inventories | 17 002 | 26 735 | 45 487 | 27 463 | 30 483 | 20 602 | 41 354 | |
| Other | ||||||||
| Accrued Liabilities | 16 266 | 18 529 | 51 622 | 20 121 | 116 422 | 18 505 | 21 026 | 49 397 |
| Accumulated Depreciation Impairment Property Plant Equipment | 336 226 | 355 264 | 373 265 | 416 914 | 441 207 | 463 644 | 75 460 | 92 605 |
| Average Number Employees During Period | 39 | 48 | 104 | 97 | 39 | 104 | 81 | |
| Creditors | 979 989 | 987 360 | 1 764 118 | 1 789 888 | 1 715 564 | 764 283 | 657 474 | 559 474 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 845 | 41 903 | 9 534 | |||||
| Disposals Property Plant Equipment | 6 495 | 43 174 | 12 915 | |||||
| Government Grants Payable | 18 243 | 17 706 | 17 169 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 19 038 | 23 846 | 43 649 | 24 293 | 22 437 | 29 940 | 26 679 | |
| Net Current Assets Liabilities | -840 530 | -815 301 | -112 751 | -24 515 | 117 705 | 336 420 | -15 069 | -69 656 |
| Other Remaining Borrowings | 727 850 | 734 978 | 1 511 433 | 1 551 730 | 1 654 730 | 703 449 | 627 474 | 529 474 |
| Other Taxation Social Security Payable | 10 253 | 8 166 | 18 340 | 18 713 | 21 567 | 14 069 | 19 586 | 66 814 |
| Prepayments Accrued Income | 17 929 | 30 997 | 15 057 | 7 288 | 7 056 | 11 646 | 13 924 | 73 673 |
| Property Plant Equipment Gross Cost | 760 151 | 760 151 | 775 984 | 792 634 | 792 634 | 792 634 | 796 425 | 784 134 |
| Total Additions Including From Business Combinations Property Plant Equipment | 22 328 | 16 650 | 60 481 | 624 | ||||
| Total Assets Less Current Liabilities | -416 605 | -410 414 | 289 968 | 351 205 | 469 132 | 665 410 | 705 896 | 621 873 |
| Total Borrowings | 945 850 | 952 977 | 961 207 | 970 537 | 797 537 | |||
| Trade Creditors Trade Payables | 50 940 | 91 625 | 46 040 | 68 045 | 13 675 | 51 314 | 49 199 | 147 873 |
| Trade Debtors Trade Receivables | 60 120 | 46 389 | 59 409 | 81 634 | 26 797 | 46 611 | 56 340 | 167 006 |
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -376 221 | |||||||
| Total Increase Decrease From Revaluations Property Plant Equipment | -13 516 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to 2022-06-30 filed on: 31st, March 2023 |
accounts | Free Download (10 pages) |
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