Amateur Motor Cycle Association Benevolent Fund in Cannock, WS11 7XU

Description

Data updated on: 01-11-2023

Amateur Motor Cycle Association Benevolent Fund started conducting its operations in 2009 as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) under the ID 07010405. This company has been functioning for fifteen years and the present status is active. The company's office is situated in Cannock at Hyland House Unit 28. You could also find the firm by the zip code, WS11 7XU. The enterprise's declared SIC number is 93120 - Activities of sport clubs. 2022-10-31 is the last time the accounts were reported.

Currently, the limited company is overseen by just one director: Michael P., who was designated to this position in March 2017. The following limited company had been controlled by Colin P. until 2017. Furthermore another director, namely Roy P. gave up the position in 2016. Additionally, the managing director's efforts are often helped with by a secretary - Steven H., who was chosen by the limited company in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	246 720	240 653	227 385	199 654	191 478	179 121

Balance Sheet
Cash Bank In Hand	241 004	242 315	228 784	199 656	192 850	179 621
Cash Bank On Hand						179 621	171 241	161 217	148 795	150 802	638	642	669
Current Assets	248 004	242 315	228 784	199 656			171 241	161 631	151 124	152 645	154 650	154 654	154 681
Debtors	7 000							414	2 329	1 843	154 012	154 012	154 012
Other Debtors								414	2 329	1 843
Net Assets Liabilities Including Pension Asset Liability	246 720	240 653	227 385	199 654

Capital & Reserves
Profit Loss Account Reserve	246 720	240 653	227 384	199 653	191 478	179 121
Shareholder Funds	246 720	240 653	227 385	199 654	191 478	179 121
Called Up Share Capital			1	1

Other Financial Data
Amounts Owed To Group Undertakings							430	772	1 151	6 915	10 092
Corporation Tax Payable						500	367
Creditors						500	797	1 109	1 522	7 370	10 473	12 964	16 880
Creditors Due Within One Year	1 284	1 662	1 399	2	1 372	500
Net Current Assets Liabilities	246 720	240 653	227 385	199 654	191 478	179 121	170 444	160 522	149 602	145 275	144 177	141 690	137 801
Other Taxation Social Security Payable							367	337	371	455	381
Total Assets Less Current Liabilities	246 720	240 653	227 385	199 654	191 478	179 121	170 444	160 522	149 602	145 275	144 177	141 690	137 801
Amounts Owed By Group Undertakings											154 012
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid			1	1

Company staff

Steven H.

Role: Secretary

Appointed: 12 March 2020

Latest update: 3 April 2024

The companies that control this firm include: Amateur Motor Cycle Association Limited has substantial control or influence over the company. This business can be reached in Cannock at Navigation Way, WS11 7XU and was registered as a PSC under the registration number 01774376.

Amateur Motor Cycle Association Limited

Address: Hyland House Navigation Way, Cannock, WS11 7XU, England

Legal authority The Companies Acts 1948 To 1981

Legal form Private Limited Company

Country registered England

Place registered Cardiff Companies Register

Registration number 01774376

Notified on 5 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 15 February 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	15 February 2013
Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	15 March 2014
Annual Accounts 14 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	14 March 2015
Annual Accounts 11 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Amateur Motor Cycle Association Benevolent Fund

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Steven H.

Michael P.

Colin P.

Roy P.

Carol D.

Donald G.

People with significant control

Amateur Motor Cycle Association Limited

Accounts Documents

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