Farnley Sports & Social Club Limited in Leeds, LS19 7EW

Description

Data updated on: 01-11-2023

Farnley Sports & Social Club Limited has been prospering on the British market for at least 21 years. Started with Companies House Reg No. 04736407 in 2003, it is registered at 25-29 Sandy Way, Leeds LS19 7EW. The firm's SIC and NACE codes are 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Farnley Sports & Social Club Ltd filed its latest accounts for the period that ended on Sunday 30th April 2023. The business latest confirmation statement was released on Sunday 16th April 2023.

Steven P. and Graeme P. are registered as the enterprise's directors and have been cooperating as the Management Board since April 2003. To help the directors in their tasks, this specific firm has been utilizing the expertise of Steven P. as a secretary since April 2003.

Executives with significant control over the firm are: Steven P. has substantial control or influence over the company. Graeme P. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 035	57 423	84 478	112 957	95 456	99 048

Balance Sheet
Cash Bank In Hand	9 201	42	2	77	362	143
Cash Bank On Hand						143		113	113	113	113	113	113
Current Assets	48 037	53 200	61 434	62 263	96 484	92 471	95 256	113
Debtors	38 836	53 158	61 432	62 186	81 491	92 328	95 256
Net Assets Liabilities Including Pension Asset Liability	24 035	57 423		112 957	95 456	99 048
Other Debtors						92 328	95 256
Property Plant Equipment						465 473	463 919
Stocks Inventory					14 630
Tangible Fixed Assets	417 111	414 508	412 308	410 446	412 163	465 473

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	23 935	57 323	84 378	112 857	95 356	98 948
Shareholder Funds	24 035	57 423	84 478	112 957	95 456	99 048

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						36 418	37 972
Bank Borrowings Overdrafts							9 059
Creditors						458 896	492 364	59 858	59 858	59 858	59 858	59 858	59 858
Creditors Due Within One Year		410 285	389 264	359 752	401 164	458 896
Disposals Decrease In Depreciation Impairment Property Plant Equipment								37 972
Disposals Property Plant Equipment								501 891
Increase From Depreciation Charge For Year Property Plant Equipment							1 554
Net Current Assets Liabilities	-393 076	-357 085	-327 830	-297 489	-304 681	-366 425	-397 108	-59 745	-59 745	-59 745	-59 745	-59 745	-59 745
Number Shares Allotted			100	100	100	100
Other Creditors						458 896	483 305	59 858	59 858	59 858	59 858	59 858	59 858
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						501 891	501 891
Provisions For Liabilities Charges					12 027
Secured Debts				157 160
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					3 875	55 142
Tangible Fixed Assets Cost Or Valuation	442 874	442 874	442 874	442 874	446 749	501 891
Tangible Fixed Assets Depreciation	25 763	28 366	30 566	32 428	34 586	36 418
Tangible Fixed Assets Depreciation Charged In Period			2 200	1 862	2 158	1 832
Total Assets Less Current Liabilities	24 035	57 423	84 478	112 957	107 483	99 048	66 811	-59 745	-59 745	-59 745	-59 745	-59 745	-59 745
Creditors Due Within One Year Total Current Liabilities	441 113	410 285
Fixed Assets	417 111	414 508
Tangible Fixed Assets Depreciation Charge For Period		2 603

Company staff

Steven P.

Role: Director

Appointed: 16 April 2003

Latest update: 21 March 2024

Steven P.

Role: Secretary

Appointed: 16 April 2003

Latest update: 21 March 2024

Graeme P.

Role: Director

Appointed: 16 April 2003

Latest update: 21 March 2024

People with significant control

Steven P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Graeme P.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 January 2015
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 August 2013

Farnley Sports & Social Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Steven P.

Graeme P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven P.

Graeme P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Farnley Sports & Social Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven P.

Steven P.

Graeme P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Steven P.

Graeme P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016