Founded in 1923, Yeovil Football & Athletic Club (the), classified under reg no. 00189754 is an active company. Currently registered at Huish Park BA22 8YF, Yeovil the company has been in the business for one hundred and one years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 4 directors, namely Mark R., Rhys R. and Martin H. and others. Of them, Stuart R. has been with the company the longest, being appointed on 24 May 2022 and Mark R. has been with the company for the least time - from 24 August 2023. 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 | Huish Park |
| Office Address2 | Lufton Way |
| Town | Yeovil |
| Post code | BA22 8YF |
| Country of origin | United Kingdom |
| Registration Number | 00189754 |
| Date of Incorporation | Thu, 3rd May 1923 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 101 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 24 August 2023
Position: Director
Appointed: 15 June 2023
Position: Director
Appointed: 12 May 2023
Position: Director
Appointed: 24 May 2022
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Yeovil Town Holdings Limited from Yeovil, England. This PSC is categorised 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.
Yeovil Town Holdings Limited
Huish Park Lufton Way, Lufton, Yeovil, BA22 8YF, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 07113379 |
| 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 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 398 105 | 119 656 | 296 600 | 138 042 | 55 597 | 38 034 |
| Current Assets | 568 627 | 325 923 | 441 112 | 565 900 | 1 657 541 | 974 771 |
| Debtors | 121 395 | 164 610 | 104 754 | 381 358 | 1 582 188 | 921 977 |
| Net Assets Liabilities | 937 943 | 268 258 | 48 629 | -353 121 | -264 363 | -1 762 914 |
| Other Debtors | 49 545 | 52 772 | 48 240 | 301 077 | 1 545 498 | 840 069 |
| Property Plant Equipment | 1 211 850 | 1 160 879 | 1 110 508 | 1 070 514 | 94 408 | 244 549 |
| Total Inventories | 49 127 | 41 657 | 39 758 | 46 500 | 19 756 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 794 | 14 724 | 18 862 | 23 000 | 23 000 | 26 542 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 370 297 | 1 430 840 | 1 488 853 | 1 533 235 | 789 257 | 810 793 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 572 | 7 642 | 21 390 | 3 075 | 180 778 | |
| Amounts Owed By Related Parties | 18 742 | |||||
| Amounts Owed To Group Undertakings | 13 097 | 575 456 | 585 735 | 582 950 | 368 283 | 883 252 |
| Average Number Employees During Period | 174 | 128 | 65 | 120 | 133 | |
| Bank Borrowings Overdrafts | 50 000 | 729 234 | 1 052 688 | 1 062 883 | ||
| Creditors | 193 715 | 184 099 | 174 282 | 905 099 | 1 059 453 | 1 067 420 |
| Dividends Paid On Shares | 6 206 | 8 276 | 4 138 | |||
| Fixed Assets | 1 219 056 | 1 169 155 | 1 114 646 | 1 070 514 | 94 408 | 261 007 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 585 000 | 438 750 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 8 930 | 4 138 | 4 138 | 3 542 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 543 | 58 013 | 55 005 | 54 585 | 26 976 | |
| Intangible Assets | 6 206 | 8 276 | 4 138 | 16 458 | ||
| Intangible Assets Gross Cost | 12 000 | 23 000 | 23 000 | 23 000 | 23 000 | 43 000 |
| Investments Fixed Assets | 1 000 | |||||
| Net Current Assets Liabilities | -87 398 | -716 798 | -891 735 | -518 536 | 700 682 | -956 501 |
| Other Creditors | 193 715 | 184 099 | 174 282 | 175 865 | 6 765 | 4 537 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 622 | 798 563 | ||||
| Other Disposals Property Plant Equipment | 17 000 | 1 723 159 | 9 102 | |||
| Other Taxation Social Security Payable | 84 687 | 63 657 | 133 707 | 38 986 | 86 565 | 30 463 |
| Property Plant Equipment Gross Cost | 2 582 147 | 2 591 719 | 2 599 359 | 2 603 749 | 883 666 | 1 055 342 |
| Total Assets Less Current Liabilities | 1 131 658 | 452 357 | 222 911 | 551 978 | 795 090 | -695 494 |
| Trade Creditors Trade Payables | 120 745 | 92 099 | 152 453 | 215 527 | 302 523 | 363 114 |
| Trade Debtors Trade Receivables | 53 108 | 111 838 | 56 514 | 80 281 | 36 690 | 81 908 |
| Transfers To From Retained Earnings Increase Decrease In Equity | -4 069 | -4 069 | -4 069 | -4 069 | -164 491 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Friday 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (11 pages) |
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