Balsall And Berkswell Football Club Ltd in Coventry, CV7 7RD

Description

Data updated on: 01-11-2023

06026694 is the reg. no. used by Balsall And Berkswell Football Club Ltd. This firm was registered as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) on 2006-12-12. This firm has been actively competing on the market for 18 years. This firm can be found at One Hawkswood Drive Balsall Common in Coventry. The main office's post code assigned to this address is CV7 7RD. This enterprise's SIC code is 94990 which means Activities of other membership organizations n.e.c.. Balsall And Berkswell Football Club Limited filed its account information for the period that ended on Fri, 30th Jun 2023. Its latest confirmation statement was filed on Thu, 5th Jan 2023.

In order to be able to match the demands of the clientele, this specific firm is continually supervised by a unit of three directors who are Stephen T., Andrew K. and James A.. Their work been of pivotal importance to this specific firm since 2012-02-05.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 483	14 177	16 901	17 450	17 738	9 064	7 792

Balance Sheet
Cash Bank In Hand	11 007	17 279	19 052	5 177	64 792	3 839
Current Assets	11 007	17 279	19 052	25 662	234 726	26 808	9 651	15 356	17 012	21 312	25 700	45 035	41 202
Net Assets Liabilities Including Pension Asset Liability	8 483	14 177	16 901	17 450	17 738	9 064	7 792
Net Assets Liabilities							7 792	5 200	17 012	17 857	21 800	34 230	40 930
Debtors				20 152	169 511	22 546
Stocks Inventory				333	423	423
Tangible Fixed Assets					396 330	436 609

Capital & Reserves
Profit Loss Account Reserve	-2 259	14 177	16 901	16 850	17 138	8 464
Shareholder Funds	8 483	14 177	16 901	17 450	17 738	9 064	7 792

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 524	3 102
Net Current Assets Liabilities	8 483	14 177	16 901	17 450	17 738	9 064	7 792	14 896	17 012	17 857	21 800	34 230	40 930
Other Aggregate Reserves	10 742	8 483		600	600	600
Total Assets Less Current Liabilities	8 483	14 177	16 901	17 450	414 068	445 673	425 418	413 539	396 672	378 534	363 494	356 941	344 658
Accrued Liabilities Not Expressed Within Creditors Subtotal							417 626	408 339	379 660	360 677	341 694	322 711	303 728
Creditors							1 859	460		3 455	4 567	11 308	10 108
Fixed Assets					396 330	436 609	417 626	398 643	379 660	360 677	341 694	322 711	303 728
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											667	503	9 836
Accruals Deferred Income					396 330	436 609	417 626
Creditors Due Within One Year		3 102	2 151	8 212	216 988	17 744	1 859
Tangible Fixed Assets Additions					396 330	59 262
Tangible Fixed Assets Cost Or Valuation					396 330	455 592
Tangible Fixed Assets Depreciation						18 983
Tangible Fixed Assets Depreciation Charged In Period						18 983

Executives who have control over this firm are as follows: James A. has substantial control or influence over the company. Steve T. has substantial control or influence over the company. Andrew K. has substantial control or influence over the company.

James A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Steve T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andrew K.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 September 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	8 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	14 July 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 11 July 2017
Date Approval Accounts	11 July 2017

Balsall And Berkswell Football Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Andrew K.

James A.

Frank B.

Kevin E.

Kevin E.

Thomas M.

People with significant control

James A.

Steve T.

Andrew K.

Accounts Documents

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