Aylesbury Sports Company,limited(the) in Aylesbury, HP21 9NJ

Description

Data updated on: 01-11-2023

Aylesbury Sports Company,limited(the) is located at Aylesbury at Aylesbury Sports Club. You can search for this business using the post code - HP21 9NJ. Aylesbury Sports Company,(the)'s incorporation dates back to year 1919. This firm is registered under the number 00161144 and their last known status is active. The enterprise's SIC and NACE codes are 68209, that means Other letting and operating of own or leased real estate. The firm's most recent financial reports describe the period up to 31st December 2022 and the latest confirmation statement was released on 12th August 2023.

The knowledge we have regarding this particular firm's management indicates that there are seven directors: John B., Roger M., Simon T. and 4 others listed below who were appointed to their positions on 2018/04/30, 2010/06/22 and 2009/09/15. To find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Robert W. as a secretary since September 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	277 626	281 548	287 603	287 162

Balance Sheet
Cash Bank In Hand	34 246	42 059	51 663	52 263
Cash Bank On Hand				52 263	65 111	62 434	70 478	79 136	71 964	83 722	75 066
Current Assets	49 192	53 911	61 440	59 954	70 455	69 384	76 249	85 164
Debtors	14 946	11 852	9 777	7 691	5 344	6 950	5 771	6 028	4 735	5 530	11 339
Net Assets Liabilities				266 096	273 121	277 212	282 743	292 483	283 186	295 986	301 346
Other Debtors				4 000	2 000	6 950	5 771	6 028
Property Plant Equipment				1 122	841	631	473	232 091	232 002	231 932	231 839
Tangible Fixed Assets	2 657	1 993	1 495	1 122

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	129 378	133 300	139 355	138 914
Shareholder Funds	277 626	281 548	287 603	287 162

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 868	11 149	11 359	11 517	11 635
Additional Provisions Increase From New Provisions Recognised						-1 730	-879	-535
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-360
Creditors				5 650	9 905	6 263	8 318	7 910	8 936	10 367	6 259
Creditors Due Within One Year	5 959	6 092	7 068	5 650
Debtors Due After One Year	-10 000	-8 000	-6 000	-4 000
Deferred Tax Liabilities				-196	-429	-366	-312	-266
Fixed Assets	234 393	233 729	233 231	232 858	232 577	232 367	232 209	232 091
Increase From Depreciation Charge For Year Property Plant Equipment					281	210	158	118
Investment Property				231 736	231 736	231 736	231 736	231 736
Investment Property Fair Value Model				231 736	231 736	231 736	231 736
Net Current Assets Liabilities	43 233	47 819	54 372	54 304	60 550	63 121	67 931	77 254	67 761	78 885	80 146
Number Shares Allotted		2 000	2 000	2 000					2 000	2 000	2 000
Other Creditors				5 650	8 178	5 779	7 294	5 809
Other Taxation Social Security Payable					1 727	484	1 024	2 101
Par Value Share		1	1	1					1	1	1
Property Plant Equipment Gross Cost				11 990	11 990	11 990	11 990
Provisions				20 366	20 006	18 276	17 397	16 862
Provisions For Liabilities Balance Sheet Subtotal				20 366	20 006	18 276	17 397	16 862	16 577	14 831	10 639
Revaluation Reserve	146 248	146 248	146 248	146 248
Share Capital Allotted Called Up Paid	2 000	2 000	2 000	2 000
Tangible Fixed Assets Cost Or Valuation	11 990	11 990	11 990
Tangible Fixed Assets Depreciation	9 333	9 997	10 495	10 868
Tangible Fixed Assets Depreciation Charged In Period		664	498	373
Total Assets Less Current Liabilities	277 626	281 548	287 603	286 462	293 127	295 488	300 140	309 345	299 763	310 817	311 985

Company staff

Robert W.

Role: Secretary

Appointed: 18 September 2019

Latest update: 11 April 2024

John B.

Role: Director

Appointed: 30 April 2018

Latest update: 11 April 2024

Roger M.

Role: Director

Appointed: 22 June 2010

Latest update: 11 April 2024

Simon T.

Role: Director

Appointed: 22 June 2010

Latest update: 11 April 2024

Robert W.

Role: Director

Appointed: 15 September 2009

Latest update: 11 April 2024

David T.

Role: Director

Appointed: 12 November 2007

Latest update: 11 April 2024

William M.

Role: Director

Appointed: 24 May 1999

Latest update: 11 April 2024

Michael F.

Role: Director

Appointed: 24 May 1999

Latest update: 11 April 2024

David J.

Role: Secretary

Resigned: 18 September 2019

Latest update: 11 April 2024

David J.

Role: Director

Resigned: 21 November 2019

Latest update: 11 April 2024

Gordon B.

Role: Director

Appointed: 29 November 2004

Resigned: 30 April 2018

Latest update: 11 April 2024

Michael H.

Role: Director

Appointed: 29 November 2004

Resigned: 22 June 2010

Latest update: 11 April 2024

Arthur H.

Role: Director

Appointed: 12 August 1991

Resigned: 22 June 2009

Latest update: 11 April 2024

Peter H.

Role: Director

Appointed: 12 August 1991

Resigned: 12 November 2007

Latest update: 11 April 2024

Raymond M.

Role: Director

Appointed: 12 August 1991

Resigned: 29 November 2004

Latest update: 11 April 2024

John W.

Role: Director

Appointed: 12 August 1991

Resigned: 10 July 1995

Latest update: 11 April 2024

Maurice W.

Role: Director

Appointed: 12 August 1991

Resigned: 26 June 1993

Latest update: 11 April 2024

Stanley H.

Role: Director

Appointed: 12 August 1991

Resigned: 21 June 2002

Latest update: 11 April 2024

Colin H.

Role: Director

Appointed: 12 August 1991

Resigned: 22 September 2009

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Robert W. has substantial control or influence over the company. David T. has substantial control or influence over the company. John B. has substantial control or influence over the company.

Robert W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John B.

Notified on 30 April 2018

Nature of control:

substantial control or influence

Simon T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Aylesbury Sports Club

Address: 88 Wendover Road, Aylesbury, HP21 9NJ, England

Legal authority Club Constitution

Legal form Members Club

Country registered Not Applicable

Place registered Not Applicable

Registration number Not Applicable

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Michael W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

William M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Roger M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

David J.

Notified on 6 April 2016

Ceased on 21 November 2019

Nature of control:

substantial control or influence

Gordon B.

Notified on 6 April 2016

Ceased on 30 April 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 25 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 April 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Aylesbury Sports Company,limited(the)

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

John B.

Roger M.

Simon T.

Robert W.

David T.

William M.

Michael F.

David J.

David J.

Gordon B.

Michael H.

Arthur H.

Peter H.

Raymond M.

John W.

Maurice W.

Stanley H.

Colin H.

People with significant control

Robert W.

David T.

John B.

Simon T.

Aylesbury Sports Club

Michael W.

William M.

Roger M.

David J.

Gordon B.

Accounts Documents

Company filings

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