Washington Union Club Company,limited(the) in Washington, CO.DURHAM - NE38 7HU

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Washington Union Club Company,limited(the) CO.DURHAM

Founded in 1901, Washington Union Club Company,(the), classified under reg no. 00071694 is an active company. Currently registered at 14 Village Lane, NE38 7HU, Co.durham the company has been in the business for 123 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.

At present there are 4 directors in the the company, namely Jeffrey N., Phillip H. and Peter S. and others. In addition one secretary - Phillip H. - is with the firm. As of 6 May 2024, there were 9 ex directors - Alan J., Brian W. and others listed below. There were no ex secretaries.

Washington Union Club Company,limited(the) Address / Contact

Office Address	14 Village Lane,
Office Address2	Washington,
Town	Co.durham
Post code	NE38 7HU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00071694
Date of Incorporation	Sat, 26th Oct 1901
Industry	Other amusement and recreation activities n.e.c.
End of financial Year	30th September
Company age	123 years old
Account next due date	Sun, 30th Jun 2024 (55 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Wed, 21st Feb 2024 (2024-02-21)
Last confirmation statement dated	Tue, 7th Feb 2023

Company staff

Jeffrey N.

Position: Director

Appointed: 03 February 2024

Phillip H.

Position: Secretary

Appointed: 14 June 2021

Phillip H.

Position: Director

Appointed: 17 November 1994

Peter S.

Position: Director

Appointed: 17 November 1994

Gordon T.

Position: Director

Appointed: 17 November 1994

Alan J.

Position: Director

Resigned: 31 July 2021

Brian W.

Position: Director

Resigned: 13 May 2019

Alan J.

Position: Secretary

Resigned: 14 June 2021

Thomas C.

Position: Director

Appointed: 01 April 2004

Resigned: 03 February 2024

Robert H.

Position: Director

Appointed: 04 December 1997

Resigned: 10 April 2003

Robert H.

Position: Director

Appointed: 31 January 1991

Resigned: 17 November 1994

Leslie T.

Position: Director

Appointed: 31 January 1991

Resigned: 03 April 1999

Thomas B.

Position: Director

Appointed: 31 January 1991

Resigned: 17 November 1994

William S.

Position: Director

Appointed: 31 January 1991

Resigned: 26 May 1995

John P.

Position: Director

Appointed: 31 January 1991

Resigned: 17 November 1994

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Phillip H. This PSC and has 25-50% shares.

Phillip H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	14 192	16 120	17 124	21 254

Balance Sheet
Current Assets	12 703	13 589	14 891	19 023	19 100	21 281	22 228	36 210	28 413
Net Assets Liabilities					21 562	23 069	24 178	38 160	30 360
Cash Bank In Hand	11 900	12 982
Debtors	90
Net Assets Liabilities Including Pension Asset Liability	14 192	16 120	17 124	21 254
Stocks Inventory	713	607
Tangible Fixed Assets	3 937	3 631

Reserves/Capital
Called Up Share Capital	550	550
Profit Loss Account Reserve	13 272	15 200
Shareholder Funds	14 192	16 120	17 124	21 254

Other
Average Number Employees During Period					1	1	1	1	1
Creditors					386	865	525	363	218
Fixed Assets	3 937	3 631	3 329	3 063	2 848	2 653	2 475	2 313	2 165
Net Current Assets Liabilities	10 255	12 489	13 795	18 191	18 714	20 416	21 703	35 847	28 195
Total Assets Less Current Liabilities	14 192	16 120	17 124	21 254	21 562	23 069	24 178	38 160	30 360
Creditors Due Within One Year	2 448	1 100	1 096	832
Number Shares Allotted		2 200
Other Aggregate Reserves	126	126
Par Value Share		0
Share Capital Allotted Called Up Paid	550	550
Share Premium Account	244	244
Tangible Fixed Assets Cost Or Valuation	23 804	23 804
Tangible Fixed Assets Depreciation	19 867	20 173
Tangible Fixed Assets Depreciation Charged In Period		306

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on September 30, 2022 filed on: 16th, June 2023	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on September 30, 2022 filed on: 16th, June 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2021 filed on: 18th, July 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2020 filed on: 29th, June 2021	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2019 filed on: 25th, May 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on September 30, 2018 filed on: 31st, December 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on September 30, 2017 filed on: 24th, June 2018	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on September 30, 2016 filed on: 29th, April 2017	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2015 filed on: 29th, June 2016	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2014 filed on: 5th, June 2015	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2013 filed on: 25th, June 2014	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 25th, June 2013	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 8th, March 2012	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 4th, April 2011	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 15th, March 2010	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 16th, July 2009	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 6th, May 2008	accounts	Free Download (3 pages)
AA	Accounts for a small company made up to September 30, 2006 filed on: 16th, May 2007	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to September 30, 2006 filed on: 16th, May 2007	accounts	Free Download (4 pages)
AA	Accounts for a small company made up to September 30, 2005 filed on: 12th, May 2006	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to September 30, 2005 filed on: 12th, May 2006	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to September 30, 2004 filed on: 14th, April 2005	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to September 30, 2004 filed on: 14th, April 2005	accounts	Free Download (5 pages)
AA	Accounts for a small company made up to September 30, 2003 filed on: 9th, March 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 2003 filed on: 9th, March 2004	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 2002 filed on: 13th, May 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 2002 filed on: 13th, May 2003	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 2001 filed on: 7th, May 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 2001 filed on: 7th, May 2002	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 2000 filed on: 17th, April 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 2000 filed on: 17th, April 2001	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 1999 filed on: 12th, May 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 1999 filed on: 12th, May 2000	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 1998 filed on: 19th, May 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 1998 filed on: 19th, May 1999	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 1997 filed on: 19th, May 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 1997 filed on: 19th, May 1998	accounts	Free Download (6 pages)
AA	Accounts for a small company made up to September 30, 1996 filed on: 20th, May 1997	accounts	Free Download (7 pages)
AA	Accounts for a small company made up to September 30, 1996 filed on: 20th, May 1997	accounts	Free Download (7 pages)
AA	Full accounts data made up to September 30, 1995 filed on: 14th, March 1996	accounts	Free Download (12 pages)
AA	Full accounts data made up to September 30, 1995 filed on: 14th, March 1996	accounts	Free Download (12 pages)
AA	Full accounts data made up to September 30, 1994 filed on: 27th, March 1995	accounts	Free Download (12 pages)
AA	Full accounts data made up to September 30, 1994 filed on: 27th, March 1995	accounts	Free Download (12 pages)
AA	Full accounts data made up to September 30, 1993 filed on: 20th, February 1994	accounts	Free Download
AA	Full accounts data made up to September 30, 1993 filed on: 20th, February 1994	accounts
AA	Full accounts data made up to September 30, 1992 filed on: 26th, February 1993	accounts
AA	Full accounts data made up to September 30, 1992 filed on: 26th, February 1993	accounts	Free Download
AA	Full accounts data made up to September 30, 1991 filed on: 4th, August 1992	accounts
AA	Full accounts data made up to September 30, 1991 filed on: 4th, August 1992	accounts	Free Download
AA	Full accounts data made up to September 30, 1990 filed on: 28th, March 1991	accounts	Free Download
AA	Full accounts data made up to September 30, 1990 filed on: 28th, March 1991	accounts
AA	Full accounts data made up to September 30, 1989 filed on: 14th, February 1990	accounts
AA	Full accounts data made up to September 30, 1989 filed on: 14th, February 1990	accounts	Free Download
AA	Full accounts data made up to September 30, 1988 filed on: 21st, February 1989	accounts
AA	Full accounts data made up to September 30, 1988 filed on: 21st, February 1989	accounts	Free Download
AA	Full accounts data made up to September 30, 1987 filed on: 13th, September 1988	accounts	Free Download
AA	Full accounts data made up to September 30, 1987 filed on: 13th, September 1988	accounts
AA	Full accounts data made up to September 30, 1986 filed on: 22nd, December 1986	accounts	Free Download
AA	Full accounts data made up to September 30, 1986 filed on: 22nd, December 1986	accounts

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