Coalville Town Football Club Ltd in Lutterworth, LE17 4AD

Description

Data updated on: 01-11-2023

Coalville Town Football Club Ltd can be contacted at Lutterworth at Lonsdale. You can find the firm using the post code - LE17 4AD. Coalville Town Football Club's incorporation dates back to 2014. This enterprise is registered under the number 09123781 and company's last known status is active. This enterprise's registered with SIC code 93120 and has the NACE code: Activities of sport clubs. June 30, 2022 is the last time when the company accounts were filed.

We have a solitary director at the current moment supervising this firm, namely Glyn R. who has been performing the director's assignments for 10 years.

Glyn R. is the individual with significant 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1	-34 802

Balance Sheet
Cash Bank In Hand	1	31 870
Cash Bank On Hand		31 870	5 195	17 758	4 606	23 571	64 495	57 843	19 711
Current Assets	1	44 109	5 769	18 525	6 523	29 261	66 228	59 028	21 960
Debtors		11 739	74	267	1 417	5 190	1 233	685	1 749
Other Debtors			24			1 253			25
Property Plant Equipment		22 476	28 586	27 997	27 437	29 438	28 517	27 665
Stocks Inventory		500
Tangible Fixed Assets		22 476
Total Inventories		500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve		-34 803
Shareholder Funds	1	-34 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		642	851	1 440	2 000	2 999	3 920	4 772	4 130
Average Number Employees During Period			17	11	17	16	16	17	18
Creditors		101 387	83 313	101 923	96 114	116 243	116 441	126 822	120 262
Creditors Due Within One Year		101 387
Increase From Depreciation Charge For Year Property Plant Equipment			209	589	560	999	921	852	689
Net Current Assets Liabilities	1	-57 278	-77 544	-83 398	-89 591	-86 982	-50 213	-67 794	-98 302
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1
Other Creditors			40 227	54 126	55 326	73 787	71 214	80 387	83 292
Other Taxation Social Security Payable		92	92	2 220	734		860	1 624
Par Value Share	1	1	1
Profit Loss			-14 156
Property Plant Equipment Gross Cost		23 118	29 437	29 437	29 437	32 437	32 437	3 000	5 750
Recoverable Value-added Tax		6 909	24
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		23 118
Tangible Fixed Assets Cost Or Valuation		23 118
Tangible Fixed Assets Depreciation		642
Tangible Fixed Assets Depreciation Charged In Period		642
Total Additions Including From Business Combinations Property Plant Equipment			38 874			3 000			2 750
Total Assets Less Current Liabilities	1	-34 802	-48 958	-55 401	-62 154	-57 544	-21 696	-40 129	-69 092
Trade Creditors Trade Payables		90 846	42 994	45 577	40 054	42 456	44 367	44 811	36 970
Trade Debtors Trade Receivables		4 830	50	267	1 417	3 937	1 233	685	1 724

Company staff

Glyn R.

Role: Director

Appointed: 10 July 2014

Latest update: 21 December 2023

People with significant control

Glyn R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	10 July 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 August 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	25 August 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 15 August 2016
Date Approval Accounts	15 August 2016

Coalville Town Football Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn R.

People with significant control

Glyn R.

Accounts Documents

Company filings

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