Clydebank Community Sports Hub in Clydebank, G81 1RH

Description

Data updated on: 01-11-2023

Clydebank Community Sports Hub came into being in 2013 as a company enlisted under no SC440117, located at G81 1RH Clydebank at Clydebank Community Sport Hub 60 Dean Street. It has been in business for eleven years and its official state is active. This enterprise's classified under the NACE and SIC code 93110 and their NACE code stands for Operation of sports facilities. Clydebank Community Sports Hub reported its latest accounts for the financial year up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-10-02.

According to the data we have, this particular firm was started in 2013 and has been managed by five directors, and out of them two (Susan M. and Ross M.) are still participating in the company's duties. Furthermore, the managing director's tasks are often assisted with by a secretary - David S., who was officially appointed by this specific firm on 2014-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31
Currency
Net Worth	4 446	6 813	203

Balance Sheet
Cash Bank On Hand						73 625	89 368
Current Assets	4 446	6 813	203	203	47 362	138 166	130 260
Debtors						60 977	38 961
Net Assets Liabilities			203	203	34 028	14 307	6 211
Other Debtors						9 145
Property Plant Equipment						6 504	4 878
Total Inventories						3 564	1 931
Cash Bank In Hand	4 446	6 813
Net Assets Liabilities Including Pension Asset Liability	4 446	6 813	203

Capital & Reserves
Profit Loss Account Reserve	4 446	6 813
Shareholder Funds	4 446	6 813	203

Other Financial Data
Charity Funds					34 028	14 307	6 211
Cost Charitable Activity						194 392	53 107
Costs Raising Funds						48 353	5 206
Donations Legacies						63 051	69 034
Expenditure						295 709	106 675
Expenditure Material Fund							106 675
Further Item Costs Raising Funds Component Total Costs Raising Funds						47 694	5 206
Further Item Donations Legacies Component Total Donations Legacies						793	250
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities						93 291	34 049
Income Endowments						247 374	114 771
Income From Other Trading Activities						181 245	42 218
Income From Other Trading Activity						2 300	1 252
Income Material Fund							114 771
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses						48 335	8 096
Other Expenditure						8 119	7 116
Other General Grants						62 258	68 784
Other Income						3 078	3 519
Accrued Income						5 000
Accrued Liabilities						20 140	4 980
Accumulated Depreciation Impairment Property Plant Equipment						1 626	3 252
Average Number Employees During Period						4	4
Creditors					13 334	39 007	24 770
Depreciation Expense Property Plant Equipment						1 626	1 626
Future Minimum Lease Payments Under Non-cancellable Operating Leases						150	150
Increase From Depreciation Charge For Year Property Plant Equipment							1 626
Merchandise						3 564	1 931
Net Current Assets Liabilities	4 446	6 813	203	203	34 028	99 159	105 490
Other Creditors						400	1 065
Other Remaining Borrowings					15 011	15 011	15 544
Other Taxation Social Security Payable						1 274	2 002
Pension Other Post-employment Benefit Costs Other Pension Costs						1 929	1 360
Prepayments						36 421	35 734
Property Plant Equipment Gross Cost						8 130
Social Security Costs						3 157	3 519
Total Assets Less Current Liabilities	4 446	6 813	203	203	34 028	105 663	110 368
Trade Creditors Trade Payables						2 182	1 179
Trade Debtors Trade Receivables						10 411	3 227
Wages Salaries						92 338	59 572
Fixed Assets		6 813	203

Company staff

David S.

Role: Secretary

Appointed: 01 January 2014

Latest update: 19 March 2024

Susan M.

Role: Director

Appointed: 11 January 2013

Latest update: 19 March 2024

Ross M.

Role: Director

Appointed: 11 January 2013

Latest update: 19 March 2024

Stephen N.

Role: Director

Appointed: 06 November 2015

Resigned: 01 January 2018

Latest update: 19 March 2024

William A.

Role: Director

Appointed: 11 January 2013

Resigned: 01 January 2014

Latest update: 19 March 2024

Garry M.

Role: Director

Appointed: 11 January 2013

Resigned: 01 October 2019

Latest update: 19 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-11
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 September 2016
Annual Accounts 22 October 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	22 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 31 January 2014
Date Approval Accounts	31 January 2014
Annual Accounts 24 September 2015
Date Approval Accounts	24 September 2015

Clydebank Community Sports Hub

General information

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Susan M.

Ross M.

Stephen N.

William A.

Garry M.

Accounts Documents

Company filings

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