Founded in 1909, Watford Association Football Club (the), classified under reg no. 00104194 is an active company. Currently registered at Vicarage Road Stadium WD18 0ER, Watford Hertfordshire the company has been in the business for 115 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 3 directors in the the company, namely Scott D., David F. and Stuart T.. In addition one secretary - Peter W. - is with the firm. Currently 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 | Vicarage Road Stadium |
| Office Address2 | Vicarage Road |
| Town | Watford Hertfordshire |
| Post code | WD18 0ER |
| Country of origin | United Kingdom |
| Registration Number | 00104194 |
| Date of Incorporation | Thu, 22nd Jul 1909 |
| Industry | Other sports activities |
| End of financial Year | 30th June |
| Company age | 115 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
| Last confirmation statement dated | Wed, 18th Jan 2023 |
Position: Director
Appointed: 12 July 2012
Position: Director
Appointed: 13 March 2009
Position: Director
Appointed: 22 January 2009
Position: Secretary
Appointed: 25 March 2000
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Hornets Investment Limited from London, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hornets Investment Limited
15-17 Grosvenor Gardens, London, SW1W 0BD, United Kingdom
| Legal authority | Companies Acts Uk |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Uk |
| Registration number | 08112624 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 776 | 1 200 |
| Current Assets | 67 796 | 64 472 |
| Debtors | 35 419 | 40 257 |
| Net Assets Liabilities | -18 046 | -35 170 |
| Other Debtors | 16 553 | 11 919 |
| Property Plant Equipment | 96 578 | 92 775 |
| Total Inventories | 173 | 242 |
| Other | ||
| Audit Fees Expenses | 50 | |
| Other Assurance Services Fees | 37 | 44 |
| Taxation Compliance Services Fees | 9 | 8 |
| Accrued Liabilities Deferred Income | 3 272 | 340 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 301 | 241 |
| Accumulated Amortisation Impairment Intangible Assets | 177 | 292 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 879 | 31 875 |
| Additions Other Than Through Business Combinations Intangible Assets | 23 953 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 | |
| Administrative Expenses | 16 512 | 22 750 |
| Amortisation Expense Intangible Assets | 35 982 | 29 737 |
| Amortisation Impairment Expense Intangible Assets | 35 982 | 29 737 |
| Average Number Employees During Period | 326 | 361 |
| Bank Borrowings Overdrafts | 83 770 | |
| Banking Arrangements Classified As Cash Cash Equivalents | -477 | |
| Bank Overdrafts | 477 | |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 489 | 1 670 |
| Cash Cash Equivalents Cash Flow Value | 1 200 | |
| Comprehensive Income Expense | -19 022 | -17 124 |
| Corporation Tax Payable | 1 | 1 |
| Creditors | 82 422 | 118 929 |
| Deferred Tax Asset Debtors | 10 169 | 10 169 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -787 | 1 569 |
| Depreciation Expense Property Plant Equipment | 6 014 | 5 971 |
| Depreciation Impairment Expense Property Plant Equipment | 6 503 | |
| Finance Lease Liabilities Present Value Total | 249 | 541 |
| Finance Lease Payments Owing Minimum Gross | 462 | 1 224 |
| Finished Goods Goods For Resale | 173 | 242 |
| Fixed Assets | 178 875 | 157 492 |
| Further Item Interest Expense Component Total Interest Expense | 1 938 | 5 635 |
| Further Item Operating Income Gain Income Statement Item Component Operating Profit Loss | -16 512 | -22 750 |
| Further Item Tax Increase Decrease Component Adjusting Items | -348 | -254 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 655 | 8 847 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 1 063 | -1 271 |
| Gain Loss In Cash Flows From Change In Inventories | 48 | 69 |
| Gain Loss On Disposals Property Plant Equipment | -135 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | 772 | -575 |
| Increase From Amortisation Charge For Year Intangible Assets | 29 737 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 791 | |
| Intangible Assets | 82 297 | 64 717 |
| Intangible Assets Gross Cost | 187 031 | 156 705 |
| Interest Income On Bank Deposits | 12 | 11 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 12 | 11 |
| Interest Paid To Group Undertakings | 3 513 | 1 645 |
| Interest Payable Similar Charges Finance Costs | 5 451 | 7 280 |
| Interest Received Classified As Investing Activities | -12 | -11 |
| Loans From Group Undertakings | 71 679 | 46 664 |
| Net Cash Flows From Used In Investing Activities | -18 342 | -19 680 |
| Net Cash Flows From Used In Operating Activities | 49 711 | 9 571 |
| Net Current Assets Liabilities | -108 474 | -66 858 |
| Net Finance Income Costs | 12 | 11 |
| Operating Profit Loss | -24 198 | 4 986 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 42 645 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 998 | |
| Other Disposals Intangible Assets | 54 456 | |
| Other Disposals Property Plant Equipment | 1 335 | |
| Other Interest Receivable Similar Income Finance Income | 12 | -11 |
| Other Operating Income Format1 | 2 908 | 240 |
| Other Remaining Borrowings | 82 328 | 77 488 |
| Other Taxation Social Security Payable | 18 421 | 9 199 |
| Prepayments Accrued Income | 706 | 685 |
| Profit Loss | -18 250 | -17 699 |
| Profit Loss On Ordinary Activities Before Tax | -19 037 | -16 130 |
| Property Plant Equipment Gross Cost | 7 296 | 124 650 |
| Provisions | 5 724 | 6 634 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 724 | 6 634 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 252 | 6 246 |
| Tax Expense Credit Applicable Tax Rate | -3 617 | -3 065 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 596 | 343 |
| Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward | 1 588 | 3 000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -787 | 1 569 |
| Total Assets Less Current Liabilities | 70 401 | 90 634 |
| Total Borrowings | 54 827 | 124 152 |
| Total Operating Lease Payments | 184 | 337 |
| Trade Creditors Trade Payables | 24 074 | 29 219 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -1 676 | -1 676 |
| Turnover Revenue | 57 061 | 128 094 |
| Company Contributions To Defined Benefit Plans Directors | 53 | |
| Director Remuneration | 881 | 970 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to Friday 30th June 2023 filed on: 22nd, February 2024 |
accounts | Free Download (41 pages) |
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