Blyth Spartans Association Football Club Limited in Blyth, NE24 3JE

Description

Data updated on: 01-11-2023

Blyth Spartans Association Football Club came into being in 1946 as a company enlisted under no 00409564, located at NE24 3JE Blyth at Blyth Spartans Social Club. The company has been in business for 78 years and its current status is active. This business's SIC code is 93110 which stands for Operation of sports facilities. The most recent annual accounts describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-09-23.

Anthony P., Jane F., Steven F. and Colin B. are the firm's directors and have been managing the firm since Monday 30th July 2018. Moreover, the managing director's efforts are often supported by a secretary - Colin B., who was selected by this company in 2005.

Executives who have control over the firm are as follows: Anthony P. has substantial control or influence over the company. Kevin S. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-30 272	-93 067	-138 195	-780	-51 550	-171 841

Balance Sheet
Current Assets	13 066	8 350	9 971	125 882	98 259	25 935	28 876	24 988	26 437	97 381	54 697	61 149
Net Assets Liabilities						-171 841	-324 614	503 700	612 228	529 519	631 621	653 135
Cash Bank In Hand	5 169	453	1 395	121 998	94 375
Debtors	7 897	7 897	8 576	3 884	4 338
Net Assets Liabilities Including Pension Asset Liability	-30 272	-93 067	-138 195	-780	-51 550	-171 841
Tangible Fixed Assets	20 741	17 778	14 815	11 852	69 885

Capital & Reserves
Called Up Share Capital	26 323	26 323	26 323	26 323	26 323
Profit Loss Account Reserve	-56 595	-119 390	-164 518	-27 103	-77 873
Shareholder Funds	-30 272	-93 067	-138 195	-780	-51 550	-171 841

Other Financial Data
Version Production Software									1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								7 557
Average Number Employees During Period						20	28	28	36	30	35	23
Creditors						4 944	1 524	4 035	26 864	8 986	21 316	26 522
Fixed Assets	20 743	17 780	14 817	11 854	69 887	73 923	63 411	51 382	43 675	38 225	32 492	27 798
Net Current Assets Liabilities	-39 015	4 977	532	115 636	93 332	21 495	27 856	21 280	150	88 744	33 749	35 077
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					454	504	504	326	277	349	368	450
Total Assets Less Current Liabilities	-18 272	22 757	15 349	127 490	164 192	95 418	91 267	72 662	43 525	126 970	66 241	62 875
Accruals Deferred Income					973
Creditors Due After One Year	12 000	115 824	153 544	128 270	214 769	267 259
Creditors Due Within One Year	52 081	3 373	9 439	10 246	4 408	4 944
Investments Fixed Assets	2	2	2	2	2
Number Shares Allotted			52 646	52 646	52 646
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		26 323	26 323	26 323	26 323
Tangible Fixed Assets Additions					71 760
Tangible Fixed Assets Cost Or Valuation	82 620	82 620	82 620	82 620	154 380
Tangible Fixed Assets Depreciation	61 879	64 842	67 805	70 768	84 495
Tangible Fixed Assets Depreciation Charged In Period		2 963	2 963	2 963	13 727