Founded in 2017, The Blagdon Village Club, classified under reg no. 10546389 is an active company. Currently registered at 1 High Street BS40 7TA, Bristol the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on Tuesday 31st January 2023.
Currently there are 9 directors in the the company, namely Katie A., Emma P. and Laura H. and others. In addition one secretary - James K. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Jill R. who worked with the the company until 3 May 2018.
Office Address | 1 High Street |
Office Address2 | Blagdon |
Town | Bristol |
Post code | BS40 7TA |
Country of origin | United Kingdom |
Registration Number | 10546389 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Licensed clubs |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats established, there is James K. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is James K. This PSC has significiant influence or control over the company,. Moving on, there is Christopher B., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
James K.
Notified on | 5 January 2019 |
Nature of control: |
significiant influence or control |
James K.
Notified on | 5 January 2019 |
Ceased on | 7 January 2019 |
Nature of control: |
significiant influence or control |
Christopher B.
Notified on | 4 January 2017 |
Ceased on | 24 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 335 | 7 777 | 11 774 | 16 476 | 23 086 | 30 382 | 28 742 |
Current Assets | 21 574 | 13 909 | 17 414 | 18 938 | 26 653 | 34 320 | 32 673 |
Debtors | 927 | 1 468 | 325 | 302 | 50 | ||
Other Debtors | 715 | ||||||
Property Plant Equipment | 15 408 | 11 589 | 7 770 | 3 951 | 910 | 821 | 2 235 |
Total Inventories | 5 312 | 4 664 | 5 315 | 2 462 | 3 265 | 3 888 | 3 931 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 819 | 7 638 | 11 457 | 15 276 | 18 317 | 19 263 | 19 515 |
Average Number Employees During Period | 4 | 1 | 8 | 8 | 7 | 8 | 8 |
Creditors | 8 052 | 6 796 | 6 352 | 1 376 | 4 457 | 4 803 | 3 831 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 819 | 3 819 | 3 819 | 3 819 | 3 041 | 946 | 252 |
Net Current Assets Liabilities | 13 522 | 7 113 | 11 062 | 17 562 | 22 196 | 29 517 | 28 842 |
Other Creditors | 800 | 3 228 | 2 390 | 920 | 1 360 | 600 | 600 |
Other Taxation Social Security Payable | 2 221 | 1 101 | 13 | 7 | 597 | 867 | 906 |
Profit Loss | -7 056 | ||||||
Property Plant Equipment Gross Cost | 19 227 | 19 227 | 19 227 | 19 227 | 19 227 | 20 084 | 21 750 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 227 | 857 | 1 666 | ||||
Total Assets Less Current Liabilities | 28 930 | 18 702 | 18 832 | 21 513 | 23 106 | 30 338 | 31 077 |
Trade Creditors Trade Payables | 5 031 | 2 467 | 3 949 | 449 | 2 500 | 3 336 | 2 325 |
Trade Debtors Trade Receivables | 927 | 753 | 325 | 302 | 50 |
Type | Category | Free download | |
---|---|---|---|
AP01 |
New director appointment on Wednesday 29th November 2023. filed on: 8th, January 2024 |
officers | Free Download (2 pages) |
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