Fords Social And Sports Club Limited in Swansea, SA5 9AX

Description

Data updated on: 01-11-2023

05496224 - registration number for Fords Social And Sports Club Limited. It was registered as a Private Limited Company on 2005/07/01. It has been present in this business for nineteen years. This firm may be gotten hold of in 815 Llangyfelach Road Treboeth in Swansea. The zip code assigned to this location is SA5 9AX. From 2012/10/10 Fords Social And Sports Club Limited is no longer under the name Silverways. The enterprise's SIC and NACE codes are 56301 - Licensed clubs. The latest filed accounts documents were submitted for the period up to Thursday 30th June 2022 and the most recent annual confirmation statement was released on Saturday 1st July 2023.

Vivian H., Kevin C., John E. and 2 other directors have been described below are listed as enterprise's directors and have been doing everything they can to help the company since October 2012. To find professional help with legal documentation, the business has been utilizing the skillset of Laurence C. as a secretary for the last 19 years.

Previous company's names
Fords Social And Sports Club Limited 2012-10-10
Silverways Limited 2005-07-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	56 291	51 167	32 992	23 975	23 758	1 400	18 113
Current Assets	69 341	62 879	48 358	39 926	28 166	10 135	27 084
Debtors	312
Net Assets Liabilities	391 488	395 252	391 554	394 044	386 810	349 368	337 473
Other Debtors	312
Property Plant Equipment	440 064	435 266	424 708	425 936	408 321	381 734	364 432
Total Inventories	12 738	11 712	15 366	15 951	4 408	8 735	8 971

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	207 340	220 466	235 891	252 764	270 379	296 966	311 768
Additions Other Than Through Business Combinations Property Plant Equipment		8 328	4 867	18 101
Administrative Expenses	153 723	144 870
Average Number Employees During Period	11	12	14	11	12	11	14
Bank Borrowings Overdrafts	19 257	18 384	18 733	19 200	6 485	4 773
Comprehensive Income Expense	10 557	3 764
Cost Sales	244 720	251 547
Creditors	44 580	46 544	43 256	47 402	31 023	26 379	39 246
Depreciation Expense Property Plant Equipment	12 763	13 126
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 500
Disposals Property Plant Equipment							2 500
Gross Profit Loss	170 920	152 063
Increase From Depreciation Charge For Year Property Plant Equipment		13 126	15 425	16 873	17 615	26 587	17 302
Interest Income On Cash Cash Equivalents	18	11
Interest Payable Similar Charges Finance Costs	2 402	1 774
Net Current Assets Liabilities	24 761	16 335	5 102	-7 476	-2 857	-16 244	-12 162
Number Shares Issued Fully Paid	10	10	10	10	10	10	10
Operating Profit Loss	17 197	7 193
Other Creditors	2 310	4 958	4 146	6 432	5 257	4 704	19 422
Other Finance Costs	2 402	1 774
Other Interest Receivable Similar Income Finance Income	18	11
Other Taxation Social Security Payable	7 444	10 524	10 033	8 699	17 449	12 674	9 413
Par Value Share		0	0	0	0	0	0
Profit Loss	10 557	3 764
Profit Loss On Ordinary Activities Before Tax	14 813	5 430
Property Plant Equipment Gross Cost	647 404	655 732	660 599	678 700	678 700	678 700	676 200
Raw Materials	12 738	11 712	15 366	15 951	4 408	8 735	8 971
Taxation Including Deferred Taxation Balance Sheet Subtotal	12 087	13 753	14 742	17 182	17 341	16 122	14 797
Tax Tax Credit On Profit Or Loss On Ordinary Activities	4 256	1 666
Total Assets Less Current Liabilities	464 825	451 601	429 810	418 460	405 464	365 490	352 270
Trade Creditors Trade Payables	15 569	12 678	10 344	13 071	1 832	4 228	10 411
Turnover Revenue	415 640	403 610