Founded in 2013, Welland Valley Football Club, classified under reg no. 08442690 is an active company. Currently registered at 14 Swain Court NN3 8HT, Northampton the company has been in the business for eleven years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.
At present there are 3 directors in the the company, namely Michael H., Adam H. and Darren H.. In addition one secretary - Denise F. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Barry P. who worked with the the company until 6 September 2017.
| Office Address | 14 Swain Court |
| Town | Northampton |
| Post code | NN3 8HT |
| Country of origin | United Kingdom |
| Registration Number | 08442690 |
| Date of Incorporation | Wed, 13th Mar 2013 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Secretary
Appointed: 06 September 2017
Position: Director
Appointed: 06 September 2017
Position: Director
Appointed: 06 September 2017
Position: Director
Appointed: 06 September 2017
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats established, there is Denise F. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Adam H. This PSC has significiant influence or control over the company,. Then there is Aitken A., who also meets the Companies House conditions to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Denise F.
| Notified on | 7 September 2017 |
| Nature of control: |
significiant influence or control |
Adam H.
| Notified on | 6 September 2017 |
| Nature of control: |
significiant influence or control |
Aitken A.
| Notified on | 23 January 2017 |
| Ceased on | 7 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 51 586 | 46 093 | 43 502 | 35 040 | 28 864 |
| Current Assets | 46 093 | 43 502 | |||
| Net Assets Liabilities | 56 226 | 50 140 | 47 178 | 34 914 | 27 668 |
| Property Plant Equipment | 6 000 | 5 000 | 4 000 | 1 000 | |
| Other | |||||
| Charity Funds | 56 226 | 50 140 | 47 178 | 34 914 | 27 668 |
| Charity Registration Number England Wales | 1 151 670 | 1 151 670 | 1 151 670 | ||
| Costs Raising Funds | 40 455 | 34 123 | 20 049 | 22 716 | 13 590 |
| Donations Legacies | 26 641 | 28 006 | 17 064 | 4 756 | 6 212 |
| Expenditure | 40 455 | ||||
| Expenditure Material Fund | 34 123 | 20 049 | 13 590 | ||
| Fundraising Support Costs | 40 455 | 34 123 | 20 049 | 22 716 | 13 590 |
| Income Endowments | 26 660 | 28 037 | 17 087 | 4 760 | 6 344 |
| Income Material Fund | 28 037 | 17 087 | 6 344 | ||
| Investment Income | 19 | 31 | 23 | 4 | 132 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 13 795 | 6 086 | 2 962 | 17 956 | 7 246 |
| Accrued Liabilities Deferred Income | 1 360 | 943 | 324 | 1 126 | 1 196 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 5 000 | 6 000 | 9 000 | 10 000 |
| Bank Borrowings Overdrafts | 10 | ||||
| Bank Overdrafts | 10 | ||||
| Creditors | 1 360 | 953 | 324 | 1 126 | 1 196 |
| Depreciation Expense Property Plant Equipment | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 000 | 1 000 | ||
| Interest Income On Bank Deposits | 19 | 31 | 23 | 4 | 132 |
| Net Current Assets Liabilities | 50 226 | 45 140 | 43 178 | 33 914 | 27 668 |
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | ||
| Total Assets Less Current Liabilities | 56 226 | 50 140 | 47 178 | 34 914 | 27 668 |
| Trade Debtors Trade Receivables | 4 011 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2022 filed on: 28th, July 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy