Farnborough District Motor Club Limited in Camberley, GU17 9DJ

Description

Data updated on: 01-11-2023

Located at 2 Broom Way, Camberley GU17 9DJ Farnborough District Motor Club Limited is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with 03297770 Companies House Reg No. This company was created on 1996/12/31. This enterprise's classified under the NACE and SIC code 93120 which means Activities of sport clubs. The business most recent annual accounts cover the period up to 2022/12/31 and the most recent confirmation statement was submitted on 2022/12/24.

From the data we have gathered, the following company was built in December 1996 and has been guided by eight directors, and out this collection of individuals three (Steve C., Simon T. and David W.) are still listed as current directors. To provide support to the directors, this particular company has been using the skills of Paul P. as a secretary since December 1996.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	55 082	52 962	62 050

Balance Sheet
Current Assets	47 241	44 988	58 743	64 349	67 388	72 294	76 993	80 332	85 829
Net Assets Liabilities			62 050	67 906	74 182	75 897	80 784	85 910	90 952
Cash Bank In Hand	46 255	43 745
Debtors		637
Net Assets Liabilities Including Pension Asset Liability	55 082	52 962	62 050
Stocks Inventory	986	606
Tangible Fixed Assets	9 492	11 398

Capital & Reserves
Profit Loss Account Reserve	46 173	44 053
Shareholder Funds	55 082	52 962	62 050

Other Financial Data
Creditors			6 848	8 181	3 575	5 678	4 562	3 651	3 181
Fixed Assets	9 492	11 398	10 155	11 738	10 369	9 281	8 353	9 229	8 304
Net Current Assets Liabilities	45 590	41 564	51 895	56 168	63 813	66 616	72 431	76 681	82 648
Total Assets Less Current Liabilities	55 082	52 962	62 050	67 906	74 182	75 897	80 784	85 910	90 952
Creditors Due Within One Year	1 651	3 424	6 848
Other Aggregate Reserves	8 909	8 909
Tangible Fixed Assets Additions		3 071
Tangible Fixed Assets Cost Or Valuation	19 885	22 956
Tangible Fixed Assets Depreciation	10 393	11 558
Tangible Fixed Assets Depreciation Charged In Period		1 165

Company staff

Steve C.

Role: Director

Appointed: 25 February 2014

Latest update: 4 February 2024

Simon T.

Role: Director

Appointed: 28 February 2012

Latest update: 4 February 2024

Paul P.

Role: Secretary

Appointed: 31 December 1996

Latest update: 4 February 2024

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 February 2016
Annual Accounts 5 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	5 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Farnborough District Motor Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve C.

Simon T.

Paul P.

David W.

Stephen C.

Roger C.

Keith S.

Noel D.

Paul P.

Accounts Documents

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