Ealing Cricket & Social Club Limited in London, W5 2HS

Description

Data updated on: 01-11-2023

Ealing Cricket & Social Club Limited can be reached at London at Corfton Road. You can find the firm by its post code - W5 2HS. Ealing Cricket & Social Club's incorporation dates back to year 2011. This business is registered under the number 07721549 and company's official state is active. The company's name is Ealing Cricket & Social Club Limited. The company's previous customers may recognize the firm as Ealing Cricket Club Trading, which was used until 2011-08-31. The company's registered with SIC code 93120 which stands for Activities of sport clubs. 2022-09-30 is the last time when the company accounts were reported.

The firm manages a pub, nightclub or bar. Its FHRSID is PI/000135149. It reports to Ealing and its last food inspection was carried out on Mon, 16th Jan 2017 in Ealing Cricket Club, London, W5 2HS. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 10 for confidence in management.

David H. and Colin W. are listed as enterprise's directors and have been working on the company success for one year.

Previous company's names
Ealing Cricket & Social Club Limited 2011-08-31
Ealing Cricket Club Trading Limited 2011-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-23 858	-17 267

Balance Sheet
Cash Bank In Hand	81 189	96 155
Cash Bank On Hand		96 155	118 779	63 618	78 298	126 048	124 275	107 019	69 648
Current Assets	94 015	113 766	132 616	72 883	91 919	134 177	157 045	131 406	91 573
Debtors	8 004	12 223	8 318	2 428	5 088	1 311	23 526	14 169	11 830
Other Debtors		7 074	7 618	1 151	945	1 067	2 341	2 901	11 270
Property Plant Equipment		11 627	12 083	10 270	9 377	10 206	10 652	8 266	6 199
Stocks Inventory	4 822	5 388
Tangible Fixed Assets	12 544	11 627
Total Inventories		5 388	5 519	6 837	8 533	6 818	9 244	10 218	10 095
Net Assets Liabilities						-45 311	-92 228	-125 180	-125 503

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-23 859	-17 268
Shareholder Funds	-23 858	-17 267

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		19 423	22 608	25 806	28 665	31 221	34 068	36 828	38 895
Average Number Employees During Period			10	14	16	11	11	10	11
Creditors		142 661	151 586	98 369	126 392	189 695	40 833	32 117	22 379
Creditors Due Within One Year	130 417	142 661
Fixed Assets	12 544	11 628	12 084	10 271	9 378	10 207	10 653	8 267	6 200
Increase From Depreciation Charge For Year Property Plant Equipment			3 185	3 198	2 859	2 556	2 847	2 760	2 067
Investments Fixed Assets		1	1	1	1	1	1	1	1
Investments In Group Undertakings		1	1	1	1	1	1	1	1
Net Current Assets Liabilities	-36 402	-28 895	-18 970	-25 486	-34 473	-55 518	-62 048	-101 330	-109 324
Number Shares Allotted		1
Other Creditors		118 545	127 910	81 243	110 611	16 428	18 556	19 721	18 515
Other Taxation Social Security Payable		3 758	1 029	2 508	2 618	3 670	6 822	8 324	6 066
Par Value Share		1
Payments Received On Account		525	500	675	175
Property Plant Equipment Gross Cost		31 050	34 691	36 076	38 042	41 427	44 720	45 094
Tangible Fixed Assets Additions		2 703
Tangible Fixed Assets Cost Or Valuation	28 347	31 050
Tangible Fixed Assets Depreciation	15 803	19 423
Tangible Fixed Assets Depreciation Charged In Period		3 620
Total Additions Including From Business Combinations Property Plant Equipment			3 641	1 385	1 966	3 385	3 293	374
Total Assets Less Current Liabilities	-23 858	-17 267	-6 886	-15 215	-25 095	-45 311	-51 395	-93 063	-103 124
Trade Creditors Trade Payables		19 833	22 147	13 943	12 988	16 769	14 683	9 064	26 531
Trade Debtors Trade Receivables		5 149	700	1 277	4 143	244	597	882	560
Value Shares Allotted	1	1
Amounts Owed By Group Undertakings							20 588	10 386
Amounts Owed To Group Undertakings						152 828	169 865	186 460	140 618
Bank Borrowings Overdrafts							40 833	32 117	22 379

Company staff

David H.

Role: Director

Appointed: 13 December 2023

Latest update: 19 April 2024

The companies that control this firm are: Ealing Cricket Club owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at Corfton Road, W5 2HS and was registered as a PSC under the registration number 07625534.

Ealing Cricket Club

Address: Ealing Cricket Club Corfton Road, London, W5 2HS, England

Legal authority Companies Act

Legal form Limited By Guarantee

Country registered England & Wales

Place registered England & Wales

Registration number 07625534

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Ealing Cricket & Social Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Colin W.

Martin T.

Mark C.

Alan P.

Philip H.

Richard J.

James G.

People with significant control

Ealing Cricket Club

Accounts Documents

Ealing Cricket & Social Club food hygiene ratings

Pub/bar/nightclub address

Address

Suburb

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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