Founded in 2002, West Warwickshire Club, classified under reg no. 04518816 is an active company. Currently registered at 78 Grange Road B91 1DA, Solihull the company has been in the business for twenty two years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 4 directors, namely Andrew S., Terence D. and Andrew O. and others. Of them, Richard R. has been with the company the longest, being appointed on 31 August 2016 and Andrew S. and Terence D. and Andrew O. have been with the company for the least time - from 23 June 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 78 Grange Road |
| Office Address2 | Olton |
| Town | Solihull |
| Post code | B91 1DA |
| Country of origin | United Kingdom |
| Registration Number | 04518816 |
| Date of Incorporation | Tue, 27th Aug 2002 |
| Industry | Retail sale of beverages in specialised stores |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
| Last confirmation statement dated | Sun, 27th Aug 2023 |
Position: Director
Appointed: 23 June 2021
Position: Director
Appointed: 23 June 2021
Position: Director
Appointed: 23 June 2021
Position: Director
Appointed: 31 August 2016
The register of PSCs that own or control the company consists of 2 names. As we identified, there is West Warwick Sports Complex Ltd from Solihull, England. This PSC is categorised as "a private 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. Another one in the persons with significant control register is West Warwickshire Sports Club Ltd that entered Solihull, United Kingdom as the address. This PSC has a legal form of "a ltd", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
West Warwick Sports Complex Ltd
Grange Road Olton, Solihull, B91 1DA, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 05618704 |
| Notified on | 8 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
West Warwickshire Sports Club Ltd
78 Grange Road, Olton, Solihull, West Midlands, B91 1DA, United Kingdom
| Legal authority | English |
| Legal form | Ltd |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 05618704 |
| Notified on | 6 April 2016 |
| Ceased on | 7 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 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 337 | 24 354 | 24 832 | 20 183 | 7 449 | 10 024 | 8 732 |
| Current Assets | 25 861 | 55 599 | 48 415 | 41 239 | 34 483 | 25 967 | 29 038 |
| Debtors | 1 534 | 19 650 | 13 317 | 12 436 | 19 855 | 4 165 | 6 159 |
| Net Assets Liabilities | -27 311 | -37 507 | -55 610 | -110 132 | -96 389 | ||
| Other Debtors | 1 534 | 5 408 | 9 113 | 3 825 | 2 119 | 3 046 | 5 351 |
| Property Plant Equipment | 20 247 | 15 009 | 11 357 | 5 986 | 7 816 | 33 651 | 40 063 |
| Total Inventories | 10 990 | 11 595 | 10 266 | 8 620 | 7 179 | 11 778 | 14 147 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 91 558 | 98 896 | 105 978 | 113 798 | 116 386 | 44 623 | 23 339 |
| Amounts Owed By Related Parties | 30 782 | 15 676 | |||||
| Amounts Owed To Group Undertakings | 8 283 | 8 283 | 114 135 | 107 682 | |||
| Average Number Employees During Period | 20 | 24 | 25 | 24 | 24 | 31 | |
| Bank Borrowings Overdrafts | 50 000 | ||||||
| Corporation Tax Payable | 1 260 | ||||||
| Creditors | 91 301 | 109 878 | 84 925 | 83 623 | 58 283 | 114 135 | 107 682 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 338 | 7 820 | 2 589 | 2 634 | 8 716 | ||
| Net Current Assets Liabilities | -65 440 | -54 279 | -36 510 | -42 384 | -5 143 | -29 648 | -28 770 |
| Other Creditors | 22 177 | 34 863 | 17 133 | 30 908 | 6 394 | 8 380 | 8 494 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 74 397 | 30 000 | |||||
| Other Disposals Property Plant Equipment | 74 397 | 30 000 | |||||
| Other Taxation Social Security Payable | 15 383 | 13 235 | 13 768 | 14 520 | 11 803 | 10 178 | 10 428 |
| Property Plant Equipment Gross Cost | 111 805 | 113 905 | 117 335 | 119 784 | 124 202 | 78 274 | 63 402 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 158 | 1 109 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 100 | 2 449 | 4 419 | 28 469 | 15 128 | ||
| Total Assets Less Current Liabilities | -45 193 | -39 270 | -25 153 | -36 398 | 2 673 | 4 003 | 11 293 |
| Trade Creditors Trade Payables | 53 741 | 61 780 | 54 024 | 38 195 | 21 429 | 37 057 | 38 886 |
| Trade Debtors Trade Receivables | 14 242 | 4 204 | 8 611 | 2 060 | 1 119 | 808 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 27th, June 2023 |
accounts | Free Download (10 pages) |
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