Five On Five Limited in Renfrewshire, PA3 4DA

Website

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www.fiveon5.co.uk

Description

Data updated on: 01-11-2023

Five On Five Limited with Companies House Reg No. SC279015 has been competing in the field for nineteen years. The Private Limited Company can be contacted at Abercorn House, 79 Renfrew Road, Paisley, Renfrewshire and company's post code is PA3 4DA. The firm's SIC code is 93110 - Operation of sports facilities. Five On Five Ltd released its latest accounts for the financial period up to 2022-06-30. The business most recent confirmation statement was filed on 2023-01-27.

Right now, the company is controlled by just one director: Morag W., who was arranged to perform management duties in 2005. The company had been supervised by Alexander W. till December 2009. In addition another director, namely Alan S. resigned on 2009-12-22.

Alex W. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-06-30
Currency
Net Worth	1 582	-947	-24 097

Balance Sheet
Cash Bank In Hand	255	1 066	347
Cash Bank On Hand				1 187	775	2 350	621	74 125	5 825
Current Assets	17 404	4 430	2 557	24 512	5 264	2 350	1 221	78 225	100 683	8
Debtors	17 149	3 364	2 210	23 325	4 489		600	4 100	94 858	8
Net Assets Liabilities				-12 183	-33 936	-46 396	-34 771	29 536	80 481
Net Assets Liabilities Including Pension Asset Liability	1 582	-947	-24 097
Property Plant Equipment				1 322	1 135	653	208	8	8
Tangible Fixed Assets	749	1 027	478
Other Debtors							600	4 100

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 581	-948	-24 098
Shareholder Funds	1 582	-947	-24 097

Other Financial Data
Accrued Liabilities				70	136	186	3 131	164	7 701
Accumulated Depreciation Impairment Property Plant Equipment				5 881	6 620	7 102	7 547	7 747	7 747
Amounts Owed By Group Undertakings				23 325					94 858	8
Amounts Owed To Group Undertakings					39 175	48 675	29 837	105
Average Number Employees During Period				13	13	13	10	9	9
Corporation Tax Payable				4 489			2 931	18 080	12 099
Creditors				37 766	40 272	49 399	36 188	30 000	20 210
Creditors Due Within One Year	16 421	6 199	26 927
Increase From Depreciation Charge For Year Property Plant Equipment					739	482	445	200
Net Current Assets Liabilities	983	-1 769	-24 370	-13 254	-35 008	-47 049	-34 967	59 528	80 473	8
Number Shares Allotted		1	1
Other Taxation Social Security Payable				407	961	538	289	348	410
Par Value Share		1	1
Property Plant Equipment Gross Cost				7 203	7 755	7 755	7 755	7 755	7 755
Provisions				251	63		12
Provisions For Liabilities Balance Sheet Subtotal				251	63		12
Provisions For Liabilities Charges	150	205	205
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		949
Tangible Fixed Assets Cost Or Valuation	4 798	5 747
Tangible Fixed Assets Depreciation	4 049	4 720	5 269
Tangible Fixed Assets Depreciation Charged In Period		671	549
Total Additions Including From Business Combinations Property Plant Equipment					552
Total Assets Less Current Liabilities	1 732	-742	-23 892	-11 932	-33 873	-46 396	-34 759	59 536	80 481	8
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							12
Bank Borrowings Overdrafts								30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 747
Disposals Property Plant Equipment										7 755