Coalville Rugby Football Club Properties Limited in Whitwick, LE67 5PF

Description

Data updated on: 01-11-2023

Located at Memorial Ground, Whitwick LE67 5PF Coalville Rugby Football Club Properties Limited is a Private Limited Company registered under the 04007651 registration number. This company was founded on 2000-06-05. This firm's registered with SIC code 96090 which stands for Other service activities not elsewhere classified. Coalville Rugby Football Club Properties Ltd reported its account information for the period that ended on August 31, 2022. The company's most recent confirmation statement was filed on May 12, 2023.

Our info describing this particular enterprise's personnel indicates that there are four directors: David B., David S., Stephen W. and David P. who became the part of the company on 2000-06-05. Additionally, the managing director's efforts are helped with by a secretary - David S., who joined the following firm in 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	920 751	919 656	912 732	914 882	912 240	910 420

Balance Sheet
Cash Bank In Hand	6 430	7 522	2 068	7 552	6 489	8 339
Cash Bank On Hand							20 305	10 610	7 029	43 977	56 095	24 669
Current Assets	8 155	8 539	3 860	8 569	7 710	8 339	66 808	15 610	7 029		56 095	27 798
Debtors	1 725	1 017	1 792	1 017	1 221		46 503	5 000				3 129
Other Debtors							46 503	5 000				3 129
Property Plant Equipment							6 820	5 797	8 272	7 031	5 977	5 080
Tangible Fixed Assets	1 189 263	1 187 253	1 184 948	1 182 988	1 181 322	1 179 906
Net Assets Liabilities Including Pension Asset Liability	920 751	919 656			912 240	910 420

Capital & Reserves
Called Up Share Capital	4	4	2	2	2	2
Profit Loss Account Reserve	-88 893	-89 988	-96 912	-94 760	-97 402	-99 222
Shareholder Funds	920 751	919 656	912 732	914 882	912 240	910 420

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							90 325	91 348	92 348	93 589	94 643	95 540
Average Number Employees During Period							4	4	4	4	4	4
Balances Amounts Owed To Related Parties							277 723	270 941	250 552	274 796	278 251	266 209
Creditors							358 662	275 003	251 105	276 017	279 464	266 809
Creditors Due Within One Year		276 136	276 076	276 675	276 792	277 825
Fixed Assets	1 189 263	1 187 253			1 181 322	1 179 906	856 820	855 797	858 272	857 031	855 977	855 080
Income From Related Parties							12 202	44 069	24 035	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment								1 023	1 000	1 241	1 054	897
Investment Property							850 000	850 000	850 000	850 000	850 000	850 000
Investment Property Fair Value Model							850 000	850 000	850 000	850 000	850 000
Net Current Assets Liabilities	-268 512	-267 597	-272 216	-268 106	-269 082	-269 486	-291 854	-259 393	-244 076	-232 040	-223 369	-239 011
Number Shares Allotted				2	2	2
Other Creditors							278 248	271 466	251 102	275 346	278 826	266 809
Other Taxation Social Security Payable								3 012	3	671	638
Par Value Share				1	1	1
Property Plant Equipment Gross Cost							97 145	97 145	100 620	100 620	100 620
Share Capital Allotted Called Up Paid			2	2	2	2
Share Premium Account	1 009 640	1 009 640	1 009 640	1 009 640	1 009 640	1 009 640
Tangible Fixed Assets Cost Or Valuation	1 268 328	1 269 028	1 269 028	1 269 028	1 269 028	1 269 028
Tangible Fixed Assets Depreciation	79 065	81 775	84 080	86 040	87 706	89 122
Tangible Fixed Assets Depreciation Charged In Period			2 305	1 960	1 666	1 416
Total Additions Including From Business Combinations Property Plant Equipment									3 475
Total Assets Less Current Liabilities	920 751	919 656	912 732	914 882	912 240	910 420	564 966	596 404	614 196	624 991	632 608	616 069
Trade Creditors Trade Payables							80 414	525
Creditors Due Within One Year Total Current Liabilities	276 667	276 136
Tangible Fixed Assets Additions		700
Tangible Fixed Assets Depreciation Charge For Period		2 710

Company staff

David S.

Role: Secretary

Appointed: 27 March 2002

Latest update: 9 March 2024

David B.

Role: Director

Appointed: 05 June 2000

Latest update: 9 March 2024

David S.

Role: Director

Appointed: 05 June 2000

Latest update: 9 March 2024

Stephen W.

Role: Director

Appointed: 05 June 2000

Latest update: 9 March 2024

David P.

Role: Director

Appointed: 05 June 2000

Latest update: 9 March 2024

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 3 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	3 November 2014
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 13 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	13 November 2013

Coalville Rugby Football Club Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David B.

David S.

Stephen W.

David P.

Jeffrey K.

James A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Coalville Rugby Football Club Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David B.

David S.

Stephen W.

David P.

Jeffrey K.

James A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015 - 2013