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Wrexham Afc Limited WREXHAM

Wrexham Afc started in year 2011 as Private Limited Company with registration number 07698872. The Wrexham Afc company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wrexham at Racecourse Ground. Postal code: LL11 2AH.

The company has 4 directors, namely Shaun H., David K. and Robert M. and others. Of them, David K., Robert M., Ryan R. have been with the company the longest, being appointed on 9 February 2021 and Shaun H. has been with the company for the least time - from 30 November 2023. As of 25 April 2024, there were 3 ex directors - Mark W., Richard G. and others listed below. There were no ex secretaries.

Wrexham Afc Limited Address / Contact

Office Address Racecourse Ground
Office Address2 Mold Road
Town Wrexham
Post code LL11 2AH
Country of origin United Kingdom

Company Information / Profile

Registration Number 07698872
Date of Incorporation Fri, 8th Jul 2011
Industry Activities of sport clubs
End of financial Year 30th June
Company age 13 years old
Account next due date Sun, 31st Mar 2024 (25 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Shaun H.

Position: Director

Appointed: 30 November 2023

David K.

Position: Director

Appointed: 09 February 2021

Robert M.

Position: Director

Appointed: 09 February 2021

Ryan R.

Position: Director

Appointed: 09 February 2021

Mark W.

Position: Director

Appointed: 08 July 2011

Resigned: 09 February 2021

Richard G.

Position: Director

Appointed: 08 July 2011

Resigned: 15 November 2011

Gavin J.

Position: Director

Appointed: 08 July 2011

Resigned: 09 February 2021

People with significant control

The list of PSCs that own or have control over the company consists of 3 names. As BizStats researched, there is Robert M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Ryan R. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Wrexham Football Supporters' Society Limited, who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "an industrial & provident society", owns 75,01-100% shares, has 75,01-100% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.

Robert M.

Notified on 9 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Ryan R.

Notified on 9 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Wrexham Football Supporters' Society Limited

The Coach House C/O Mclintocks, Rhosddu Road, Wrexham, Clwyd, LL11 1EB, Wales

Legal authority Industrial And Provident Societies Acts 1965 To 1978
Legal form Industrial & Provident Society
Country registered Wales
Place registered England And Wales
Registration number 29366r
Notified on 6 April 2016
Ceased on 9 February 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand96 307127 877257 557257 554139 134863 9901 286 8061 401 943
Current Assets412 595703 536517 7741 274 912274 8781 038 7781 936 7712 749 201
Debtors246 655510 426173 055968 75793 228136 148444 552690 521
Net Assets Liabilities-336 662-102 717-160 882620 939-119 388893 121-820 512-5 933 090
Other Debtors2 9702 2381 8362 18856535 0011 205296 571
Property Plant Equipment119 981117 266122 314183 336162 181307 3514 395 0397 395 000
Total Inventories69 63365 23387 16248 60142 51638 640205 413 
Other
Audit Fees Expenses      8 00012 000
Accrued Liabilities Deferred Income430 764516 236473 770484 854  1 906 5312 706 090
Accumulated Amortisation Impairment Intangible Assets468 536455 459475 522506 360461 84627 605298 415946 591
Accumulated Depreciation Impairment Property Plant Equipment54 17774 628101 908134 301179 423236 732582 2961 101 352
Additions Other Than Through Business Combinations Intangible Assets       1 027 643
Additions Other Than Through Business Combinations Property Plant Equipment      4 433 2523 549 017
Administrative Expenses510 818477 472530 160715 505  2 940 1424 487 577
Amortisation Impairment Expense Intangible Assets  20 06340 838  270 810651 006
Amounts Owed By Group Undertakings 19 69221 892     
Amounts Owed To Group Undertakings44 75743 09492 69094 198137 758   
Average Number Employees During Period 268  17180195199
Balances Amounts Owed To Related Parties      3 713 6798 977 468
Bank Borrowings      41 66731 235
Bank Borrowings Overdrafts     43 27332 27321 356
Cash Cash Equivalents Cash Flow Value 127 877257 557257 554 863 9891 286 8061 401 943
Comprehensive Income Expense      -2 913 632-5 112 578
Corporation Tax Payable   40 874    
Cost Sales1 782 8412 046 9391 979 9102 600 203  5 952 47310 800 776
Creditors18 15530 11648 42443 34137 89284 5714 033 00612 217 977
Current Tax For Period   40 874    
Deferred Income      331 5153 271 304
Depreciation Impairment Expense Property Plant Equipment  27 27932 393  345 564526 342
Dividends Paid On Shares  41 30832 47012 484   
Finished Goods Goods For Resale      205 413656 737
Fixed Assets145 775136 137163 622215 806174 665318 6865 311 5568 684 833
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities      8 33310 432
Further Item Creditors Component Total Creditors  48 42443 34137 89241 29830 59922 909
Further Item Interest Expense Component Total Interest Expense      43 679413 789
Further Item Tax Increase Decrease Component Adjusting Items  5 1836 155  -70 989-218 880
Future Minimum Lease Payments Under Non-cancellable Operating Leases    7 09637 691362 591346 865
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss      2 715-25 545
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables  100 11113 373    
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables  -337 370795 702  308 405245 969
Gain Loss In Cash Flows From Change In Inventories  21 929-38 561  166 773451 324
Gross Profit Loss308 878595 207446 6171 513 384    
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation  -129 6803  -422 817-115 137
Increase From Amortisation Charge For Year Intangible Assets 5 81220 06340 83829 9869 749270 810651 006
Increase From Depreciation Charge For Year Property Plant Equipment 20 45127 27932 39345 12257 309345 564526 342
Intangible Assets25 79418 87141 30832 47012 48411 335916 5171 289 833
Intangible Assets Gross Cost494 330474 330516 830538 830474 33038 9401 214 9322 236 424
Interest Income On Bank Deposits       231
Interest Payable Similar Charges Finance Costs14313 79024 6221 418  44 639414 286
Interest Received Classified As Investing Activities       -231
Issue Equity Instruments      1 200 000 
Key Management Personnel Compensation Total      497 629773 399
Loans From Other Related Parties Other Than Directors      3 713 6798 977 468
Net Cash Flows From Used In Financing Activities  -50 000-26 234  -4 905 346-5 253 357
Net Cash Flows From Used In Investing Activities  74 827125 415  5 609 2434 566 871
Net Cash Flows From Used In Operating Activities  -154 507-99 178  -1 126 714571 349
Net Cash Generated From Operations  -179 129-100 596  -1 171 353157 063
Net Current Assets Liabilities-464 282-208 738-276 080448 474-256 161659 006-2 099 062-2 399 946
Net Finance Income Costs       231
Net Interest Paid Received Classified As Operating Activities  -24 622-1 418  -44 639-414 286
Operating Profit Loss-197 131117 735-83 543797 879    
Other Creditors18 15530 11648 424501 383266 93941 2984 000 73329 476
Other Disposals Decrease In Amortisation Impairment Intangible Assets   10 00074 500443 990 2 830
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 286
Other Disposals Intangible Assets   10 00074 500443 990 6 151
Other Disposals Property Plant Equipment       30 000
Other Interest Receivable Similar Income Finance Income       231
Other Operating Income Format14 809     51 487112 049
Other Remaining Borrowings      3 713 6798 977 468
Other Taxation Social Security Payable24 46418 404117 249131 82582 52023 987310 532445 478
Prepayments Accrued Income60 48799 86160 83822 12533 04241 67955 346235 992
Proceeds From Issuing Shares  -50 000-26 234  -1 200 000 
Proceeds From Sales Intangible Assets       -3 321
Proceeds From Sales Property Plant Equipment       -6 237
Profit Loss-197 274103 945-108 165755 587  -2 913 632-5 112 578
Profit Loss On Ordinary Activities Before Tax-197 274103 945-108 165796 461  -2 913 632-5 112 578
Property Plant Equipment Gross Cost174 158191 894224 222317 637341 604544 0834 977 3358 496 352
Purchase Intangible Assets  -42 500-32 000  -1 175 992-1 027 643
Purchase Property Plant Equipment   -93 415   -3 549 017
Repayments Borrowings Classified As Financing Activities      3 713 6795 263 789
Tax Decrease From Utilisation Tax Losses   107 097    
Tax Expense Credit Applicable Tax Rate  -20 551151 328  -553 590-1 047 868
Tax Increase Decrease From Effect Capital Allowances Depreciation  -3 772-9 512  65 657111 256
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss       37 926
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward  19 140   558 9221 117 566
Tax Tax Credit On Profit Or Loss On Ordinary Activities   40 874    
Total Additions Including From Business Combinations Property Plant Equipment 17 73632 32893 41523 967202 479  
Total Assets Less Current Liabilities-318 507-72 601-112 458664 280-81 496977 6923 212 4946 284 887
Total Borrowings      3 755 3469 008 703
Trade Creditors Trade Payables264 251152 11399 22499 03243 822224 4821 702 5651 883 164
Trade Debtors Trade Receivables140 939339 07888 489944 44459 62159 468388 001157 958
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment       337 968
Turnover Revenue2 091 7192 642 1462 426 5274 113 587    
Accrued Liabilities15 94174 158      
Amortisation Expense Intangible Assets13 3334 445      
Depreciation Expense Property Plant Equipment16 84620 451      
Disposals Decrease In Amortisation Impairment Intangible Assets 18 889      
Disposals Intangible Assets 40 000      
Prepayments38 60649 557      
Total Additions Including From Business Combinations Intangible Assets 20 000      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
On 2024-02-01 director's details were changed
filed on: 1st, February 2024 		Free Download (2 pages)

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