Founded in 2012, Whitgift Sports Club, classified under reg no. 08181785 is an active company. Currently registered at The Clubhouse CR2 7BG, South Croydon the company has been in the business for 12 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2021/08/31.
The firm has 2 directors, namely Alan B., James G.. Of them, James G. has been with the company the longest, being appointed on 24 September 2020 and Alan B. has been with the company for the least time - from 13 October 2020. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Christopher J. who worked with the the firm until 16 August 2014.
| Office Address | The Clubhouse |
| Office Address2 | Croham Manor Road |
| Town | South Croydon |
| Post code | CR2 7BG |
| Country of origin | United Kingdom |
| Registration Number | 08181785 |
| Date of Incorporation | Thu, 16th Aug 2012 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Thu, 31st Aug 2023 (241 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 13 October 2020
Position: Director
Appointed: 24 September 2020
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Old Whitgiftian Trustees Limited from Hampton, England. The abovementioned PSC is classified as "a limited company". The abovementioned PSC. The second entity in the persons with significant control register is Whitgiftian Association Trust that entered South Croydon, England as the official address. This PSC has a legal form of "a private limited company by guarantee without share capital use of 'limited' exemption". This PSC .
Old Whitgiftian Trustees Limited
52 St. James's Road, Hampton Hill, Hampton, Middlesex, TW12 1DG, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Notified on | 24 September 2020 |
| Nature of control: |
right to appoint and remove directors |
Whitgiftian Association Trust
Whitgift School Haling Park, South Croydon, CR2 6YT, England
| Legal authority | Uk Company |
| Legal form | Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07922043 |
| Notified on | 6 April 2016 |
| Ceased on | 24 September 2020 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -81 921 | -94 726 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 38 562 | 47 977 | ||||||
| Cash Bank On Hand | 14 374 | 7 330 | 800 | 11 705 | 27 853 | 17 852 | 1 703 | |
| Current Assets | 79 568 | 69 024 | 27 275 | 23 357 | 32 143 | 45 687 | 55 037 | 37 731 |
| Debtors | 34 082 | 12 943 | 11 402 | 15 016 | 11 980 | 13 763 | 33 189 | 33 411 |
| Net Assets Liabilities | -117 381 | -114 317 | -123 925 | -135 805 | -138 451 | -155 858 | -205 753 | |
| Net Assets Liabilities Including Pension Asset Liability | -81 921 | -94 726 | ||||||
| Other Debtors | 7 513 | 7 121 | 7 206 | 4 560 | 10 309 | 31 495 | 20 711 | |
| Property Plant Equipment | 25 199 | 23 026 | 20 468 | 78 027 | 88 718 | 77 548 | 66 377 | |
| Stocks Inventory | 6 924 | 7 157 | ||||||
| Tangible Fixed Assets | 25 199 | |||||||
| Total Inventories | 7 157 | 8 543 | 7 541 | 8 458 | 4 071 | 3 996 | 2 617 | |
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -81 921 | -94 726 | ||||||
| Shareholder Funds | -81 921 | -94 726 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 558 | 5 116 | 12 687 | 22 991 | 34 161 | 45 332 | ||
| Average Number Employees During Period | 7 | 10 | 12 | 12 | 12 | 12 | 6 | |
| Bank Borrowings Overdrafts | 380 | |||||||
| Creditors | 95 000 | 164 618 | 167 750 | 45 109 | 34 058 | 28 532 | 309 861 | |
| Creditors Due After One Year | 85 000 | 95 000 | ||||||
| Creditors Due Within One Year | 76 489 | 93 949 | ||||||
| Debtors Due Within One Year | 34 082 | 13 890 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 558 | 2 558 | 7 571 | 10 304 | 11 170 | 11 171 | ||
| Net Current Assets Liabilities | 3 079 | -47 580 | -137 343 | -144 393 | -168 723 | -193 111 | -204 874 | -272 130 |
| Other Creditors | 95 000 | 125 845 | 146 861 | 45 109 | 34 058 | 28 532 | 141 448 | |
| Other Creditors After One Year | 85 000 | 95 000 | ||||||
| Other Creditors Due Within One Year | 50 843 | 40 432 | ||||||
| Other Taxation Social Security Payable | 3 042 | 4 074 | 1 551 | 5 499 | 3 263 | 5 165 | 2 140 | |
| Profit Loss For Period | -12 805 | |||||||
| Property Plant Equipment Gross Cost | 25 199 | 25 584 | 25 584 | 90 714 | 111 709 | 111 709 | ||
| Tangible Fixed Assets Additions | 25 199 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 25 199 | |||||||
| Taxation Social Security Due Within One Year | 6 012 | 3 042 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 385 | 65 130 | 20 995 | |||||
| Total Assets Less Current Liabilities | 3 079 | -22 381 | -114 317 | -123 925 | -90 696 | -104 393 | -127 326 | -205 753 |
| Trade Creditors Trade Payables | 50 477 | 34 699 | 18 958 | 64 492 | 81 874 | 82 959 | 166 273 | |
| Trade Creditors Within One Year | 19 634 | 50 475 | ||||||
| Trade Debtors Trade Receivables | 5 430 | 4 281 | 7 810 | 7 420 | 3 454 | 1 694 | 12 700 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2023/12/22 - the day director's appointment was terminated filed on: 29th, December 2023 |
officers | Free Download (1 page) |
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