Brafferton Manor Sporting Syndicate Limited in Follifoot, HG3 1EQ

Description

Data updated on: 01-11-2023

Registered with number 07591508 thirteen years ago, Brafferton Manor Sporting Syndicate Limited is categorised as a Private Limited Company. Its current mailing address is The Granary Haggs Farm Business Park, Haggs Road Follifoot. This company's registered with SIC code 94990 meaning Activities of other membership organizations n.e.c.. 2023-02-28 is the last time company accounts were reported.

At present, this specific firm is supervised by just one director: Mark F., who was chosen to lead the company in April 2011.

Mark F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-560	-429	-1 246	-1 358

Balance Sheet
Cash Bank On Hand								3 610	16 802
Current Assets	4 440	37 571	4 504	4 392	7 934	4 938	11 498	8 620	23 312	24 553
Debtors	210	11 810	210					5 010	6 510
Net Assets Liabilities				1 358	16	62	2	17 880	-484	-1 363
Other Debtors								5 010	6 510
Cash Bank In Hand	4 230	25 761	4 294
Net Assets Liabilities Including Pension Asset Liability	-560	-429	-1 246	-1 358

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	-570	-439	-1 256
Shareholder Funds	-560	-429	-1 246	-1 358

Other Financial Data
Accrued Liabilities Deferred Income								6 500	4 500
Accrued Liabilities Not Expressed Within Creditors Subtotal									-4 500	-4 500
Average Number Employees During Period						2	2	1	2
Bank Borrowings Overdrafts								20 000	4 259
Creditors				5 750	7 950	5 000	11 500	26 500	10 259	9 678
Net Current Assets Liabilities	-560	-429	-1 246	-1 358	16	62	2	17 880	13 053
Number Shares Issued Fully Paid								10	10
Par Value Share		1	1						1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										522
Total Assets Less Current Liabilities	-560	-429	-1 246	-1 358	16	62	2	17 880	17 553	12 815
Trade Creditors Trade Payables									1 500
Creditors Due Within One Year	5 000	38 000	5 750	5 750
Number Shares Allotted		10	10
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Mark F.

Role: Director

Appointed: 05 April 2011

Latest update: 6 January 2024

People with significant control

Mark F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	10 August 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 July 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Brafferton Manor Sporting Syndicate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

People with significant control

Mark F.

Accounts Documents

Company filings

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