Triumph Sports Six Club started in year 1980 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 01527651. The Triumph Sports Six Club company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Lubenham at Sunderland Court. Postal code: LE16 9TF.
At present there are 6 directors in the the company, namely Paul G., Tom H. and Nigel H. and others. In addition one secretary - Tracey H. - is with the firm. 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 | Sunderland Court |
Office Address2 | Main Street |
Town | Lubenham |
Post code | LE16 9TF |
Country of origin | United Kingdom |
Registration Number | 01527651 |
Date of Incorporation | Tue, 11th Nov 1980 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 30th November |
Company age | 44 years old |
Account next due date | Sat, 31st Aug 2024 (126 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 130 508 | 125 845 | 266 557 | 254 949 | 156 438 |
Current Assets | 169 098 | 172 116 | 316 534 | 302 970 | 216 244 |
Debtors | 11 440 | 14 515 | 21 424 | 17 657 | 22 086 |
Property Plant Equipment | 477 402 | 476 393 | 473 965 | 471 885 | 479 457 |
Total Inventories | 27 150 | 31 756 | 28 553 | 30 364 | 37 720 |
Other | |||||
Accrued Liabilities Deferred Income | 14 142 | 14 961 | 82 312 | 72 705 | 21 946 |
Accumulated Amortisation Impairment Intangible Assets | 2 135 | 2 135 | 2 135 | 2 135 | |
Accumulated Depreciation Impairment Property Plant Equipment | 291 661 | 174 626 | 177 054 | 179 134 | 181 386 |
Amounts Owed By Directors | 800 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | 4 |
Creditors | 38 685 | 44 579 | 117 070 | 103 229 | 57 869 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 119 867 | ||||
Disposals Property Plant Equipment | 120 654 | ||||
Fixed Assets | 540 063 | 539 054 | 536 626 | 557 715 | 565 287 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 6 386 | 7 873 | 7 504 | 7 504 | 3 624 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 832 | 2 428 | 2 080 | 2 252 | |
Intangible Assets Gross Cost | 2 135 | 2 135 | 2 135 | 2 135 | |
Investments Fixed Assets | 62 661 | 62 661 | 62 661 | 85 830 | 85 830 |
Net Current Assets Liabilities | 130 413 | 127 537 | 199 464 | 199 741 | 158 375 |
Other Taxation Social Security Payable | 1 712 | 1 635 | 1 218 | 1 310 | 2 027 |
Prepayments Accrued Income | 8 702 | 11 240 | 11 770 | 11 045 | 14 429 |
Property Plant Equipment Gross Cost | 769 063 | 651 019 | 651 019 | 651 019 | 660 843 |
Recoverable Value-added Tax | 1 581 | 3 781 | 402 | 2 421 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 610 | 9 824 | |||
Total Assets Less Current Liabilities | 670 476 | 666 591 | 736 090 | 757 456 | 723 662 |
Trade Creditors Trade Payables | 22 406 | 27 983 | 33 540 | 29 214 | 33 896 |
Trade Debtors Trade Receivables | 1 938 | 1 694 | 5 873 | 6 210 | 5 236 |
Value-added Tax Payable | 425 | ||||
Finished Goods | 28 553 | 30 364 | 37 720 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to November 30, 2022 filed on: 31st, August 2023 |
accounts | Free Download (10 pages) |
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