Derby Rugby Football Club Limited in Derby, DE22 1EB

Description

Data updated on: 01-11-2023

This particular Derby Rugby Football Club Limited company has been operating in this business field for at least fourteen years, as it's been established in 2010. Started with Registered No. 07157537, Derby Rugby Football Club is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with office in Haslams Lane, Derby DE22 1EB. This enterprise's classified under the NACE and SIC code 94990 which stands for Activities of other membership organizations n.e.c.. 2022-04-27 is the last time the accounts were filed.

At the moment, the directors officially appointed by the limited company include: Richard L. arranged to perform management duties on 2011-06-10, Ian S. arranged to perform management duties on 2011-06-10, Colin C. arranged to perform management duties on 2010-02-15 and 2 other directors who might be found below. Additionally, the director's duties are regularly assisted with by a secretary - Ian S., who joined this specific limited company on 2011-06-11.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-28	2019-04-28	2020-04-28	2021-04-27	2021-04-28	2022-04-27
Currency
Net Worth	1 595 777	1 597 063	1 609 860	1 600 760

Balance Sheet
Cash Bank On Hand						3 845	17 604	65 817	65 817	97 127
Current Assets	106 276	95 228	97 707	65 580	56 188	58 406	56 821	94 324	94 324	136 564
Debtors	9 546	9 429	38 675			48 096	18 543	23 264	23 264	31 345
Net Assets Liabilities				1 600 760	1 585 209	1 586 637	1 574 357	1 592 403	1 592 403	1 660 189
Other Debtors						25 679	12 422	13 141	13 141	22 675
Property Plant Equipment						1 566 961	1 564 426	1 559 069	1 559 069	1 555 062
Total Inventories						6 465	20 674	5 243	5 243	8 092
Cash Bank In Hand	92 144	80 189	55 998
Net Assets Liabilities Including Pension Asset Liability	1 595 777	1 597 063	1 609 860	1 600 760
Stocks Inventory	4 586	5 610	4 061
Tangible Fixed Assets	1 558 112	1 560 891	1 561 978

Capital & Reserves
Shareholder Funds	1 595 777	1 597 063	1 609 860	1 600 760

Other Financial Data
Accrued Liabilities Deferred Income							34 259		7 486
Accumulated Depreciation Impairment Property Plant Equipment						48 505	54 569	60 152	60 152	65 267
Average Number Employees During Period						19	22	4	4	8
Bank Borrowings Overdrafts						5 630	5 659	8 621	8 621	980
Corporation Tax Payable										9 760
Creditors				23 555	29 175	29 951	43 899	42 869	42 869	31 437
Depreciation Rate Used For Property Plant Equipment							10		10	10
Fixed Assets	1 558 112	1 560 891	1 561 978	1 578 543	1 572 794	1 566 961	1 564 426	1 559 069	1 559 069	1 555 062
Increase From Depreciation Charge For Year Property Plant Equipment							6 064		5 583	5 115
Net Current Assets Liabilities	70 159	63 894	71 023	46 502	27 013	28 455	12 922	51 455	51 455	105 127
Other Creditors						12 094	34 494	10 107	2 621	9 137
Other Taxation Social Security Payable						1 405	3 124	21 412	21 412	8 831
Property Plant Equipment Gross Cost						1 615 466	1 618 995	1 619 221	1 619 221	1 620 329
Total Additions Including From Business Combinations Property Plant Equipment									226	1 108
Total Assets Less Current Liabilities	1 628 271	1 624 785	1 637 699	1 625 045	1 599 807	1 595 416	1 577 348	1 610 524	1 610 524	1 660 189
Trade Creditors Trade Payables						10 822	622	2 729	2 729	2 729
Trade Debtors Trade Receivables						22 417	6 121	10 123	10 123	8 670
Accruals Deferred Income			4 698	4 107
Creditors Due After One Year	32 494	27 722	23 141	20 178
Creditors Due Within One Year	36 117	31 334	23 013	19 448
Other Aggregate Reserves	1 595 777	1 597 063	1 609 860
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 027	370
Tangible Fixed Assets Additions		8 169	6 755
Tangible Fixed Assets Cost Or Valuation	1 576 612	1 584 780	1 591 535
Tangible Fixed Assets Depreciation	18 500	23 889	29 557
Tangible Fixed Assets Depreciation Charged In Period		5 390	5 668

Account next due date	27 January 2024
Account last made up date	27 April 2022
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 December 2016
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-29
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-30
End Date For Period Covered By Report	2018-04-28
Annual Accounts
Start Date For Period Covered By Report	2018-04-29
End Date For Period Covered By Report	2019-04-28
Annual Accounts
Start Date For Period Covered By Report	2019-04-29
End Date For Period Covered By Report	28/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-29
End Date For Period Covered By Report	28/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-28
End Date For Period Covered By Report	27/04/2022

Derby Rugby Football Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

Richard L.

Ian S.

Colin C.

Martyn M.

Howell P.

Paul F.

David H.

Nigel B.

David H.

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