Carshalton Athletic F.c. Limited in Carshalton, SM5 2PW

Description

Data updated on: 01-11-2023

This Carshalton Athletic F.c. Limited firm has been operating in this business for twenty years, having started in 2004. Started with registration number 05316320, Carshalton Athletic F.c was set up as a Private Limited Company with office in War Memorial Sports Ground, Carshalton SM5 2PW. The enterprise's Standard Industrial Classification Code is 93199 and has the NACE code: Other sports activities. 2022-05-31 is the last time when company accounts were reported.

In order to satisfy their customer base, this specific business is continually controlled by a body of five directors who are, to enumerate a few, Victoria M., Kelly R. and Claire D.. Their work been of critical use to the business since September 2022.

Paul D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	39 322	96 236	132 374	211 631
Current Assets	59 558	118 184	215 971	246 796
Debtors	13 509	15 221	76 870	19 212
Net Assets Liabilities	-182 228	-220 687	-141 860	78 935
Other Debtors	5 717	5 608	13 532	4 271
Property Plant Equipment	491 849	450 353	399 691	379 690
Total Inventories	6 727	6 727	6 727	15 953

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment	260 271	319 672	379 113	447 902
Average Number Employees During Period	50	44	41	46
Bank Borrowings Overdrafts		100 000	100 000	80 000
Creditors	665 332	681 598	620 045	416 856
Increase From Depreciation Charge For Year Property Plant Equipment		59 401	59 441	68 789
Intangible Assets Gross Cost	45 000	45 000	45 000
Net Current Assets Liabilities	-8 745	10 558	78 494	116 101
Other Creditors	665 332	581 598	520 045	336 856
Other Taxation Social Security Payable	12 324	18 169	3 330	22 119
Profit Loss	51 522	-38 459	78 827	220 795
Property Plant Equipment Gross Cost	752 120	770 025	778 804	827 592
Total Additions Including From Business Combinations Property Plant Equipment		17 905	8 779	48 788
Total Assets Less Current Liabilities	483 104	460 911	478 185	495 791
Trade Creditors Trade Payables	41 081	63 579	125 241	99 793
Trade Debtors Trade Receivables	7 792	9 613	63 338	14 941