Darwen Fc in Darwen, BB3 0BB

Description

Data updated on: 01-11-2023

Darwen Fc has existed in this business for 19 years. Started with registration number 05388225 in the year 2005, the firm have office at The Anchor Ground, Darwen BB3 0BB. The company has been on the market under three previous names. Its first official name, Wessex Business School, was changed on 2009-02-09 to A.f.c. Darwen. The current name is in use since 2022, is Darwen Fc. This business's SIC and NACE codes are 93120 and has the NACE code: Activities of sport clubs. The business latest financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-03-10.

As found in this firm's executives data, since 2022-05-23 there have been two directors: Sarah H. and Elaine H..

Previous company's names
Darwen Fc 2022-08-23
A.f.c. Darwen 2009-02-09
Wessex Business School 2005-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 248	-1 393	-23 055	-49 182	-65 180	-66 633	-72 247

Balance Sheet
Cash Bank On Hand												41 101	19 191
Current Assets	6 068	3 133	7 776	16 192	7 744	8 700	7 700	19 805	20 984	14 542	12 805	43 101	22 891
Debtors		700	700	700	700								1 700
Other Debtors													1 700
Property Plant Equipment												91 756	87 935
Total Inventories												2 000	2 000
Net Assets Liabilities							72 247	59 197	57 674	14 585	10 664	8 806
Cash Bank In Hand	4 418	1 133	76	5 992
Net Assets Liabilities Including Pension Asset Liability	2 248	-1 393	-23 055	-49 182	-65 180	-66 633	-72 247
Stocks Inventory	1 650	1 300	7 000	9 500	9 500
Tangible Fixed Assets	1 699	1 208	46 191	47 379	46 758

Capital & Reserves
Profit Loss Account Reserve	2 248	-1 393	-23 055	-49 182	-65 180
Shareholder Funds	2 248	-1 393	-23 055	-49 182	-65 180	-66 633	-72 247

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												13 024	16 845
Average Number Employees During Period												1	1
Bank Borrowings Overdrafts												12 072	9 154
Creditors							22 444	39 579	37 629	32 078	17 578	43 882	120 743
Increase From Depreciation Charge For Year Property Plant Equipment													3 821
Net Current Assets Liabilities	2 172	-1 469	6 757	-10 558	-24 135	-24 108	-14 744	19 074	16 645	17 536	70 227	781	-97 852
Other Creditors												87 708	108 669
Property Plant Equipment Gross Cost												104 780
Total Assets Less Current Liabilities	3 871	-261	52 948	36 821	22 623	21 765	30 256	29 551	31 074	74 163	167 044	90 974	-9 917
Trade Creditors Trade Payables												43 883	2 920
Accrued Liabilities Not Expressed Within Creditors Subtotal											75 000	87 708
Fixed Assets	1 699	1 208	46 191	47 379	46 758	45 873	45 000	48 625	47 719	91 699	96 817	91 755
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							700	700			75 000
Accruals Deferred Income	1 623	1 132		10 000	11 800
Creditors Due After One Year			76 003	76 003	76 003	88 398	102 503
Creditors Due Within One Year	3 896	4 602	1 019	26 750	34 335	32 808	22 444
Tangible Fixed Assets Additions			45 593	2 249	548
Tangible Fixed Assets Cost Or Valuation	2 457	2 457	48 050	50 299	50 847
Tangible Fixed Assets Depreciation	758	1 249	1 859	2 920	4 089
Tangible Fixed Assets Depreciation Charged In Period		491	610	1 061	1 169