Llandudno Fc In The Community in Llandudno, LL30 1HH

Description

Data updated on: 01-11-2023

Llandudno Fc In The Community has been in this business for 14 years. Registered under 07479803, this company is registered as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). You may find the main office of the company during its opening hours at the following location: Maesdu Park Builder Street West, LL30 1HH Llandudno. The company's registered with SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Sat, 31st Dec 2022 is the last time company accounts were reported.

Having three recruitment announcements since Thu, 22nd May 2014, the firm has been a rather active employer on the job market. On Thu, 22nd May 2014, it started seeking candidates for a full time 3G Facilities Manager post in Llandudno, and on Thu, 22nd May 2014, for the vacant post of a full time Administrative Officer in Llandudno. As of yet, they have employed candidates for the Community Development Officer positions.

Hayley J., Antony G., Grant M. and 2 other members of the Management Board who might be found within the Company Staff section of our website are listed as company's directors and have been managing the firm since 2023-09-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				1	1

Balance Sheet
Cash Bank In Hand	1 776	2 864	7 588	73 543	47 527
Cash Bank On Hand					47 527	41 636	51 326	73 157	77 850	100 450	114 031	104 381
Current Assets	1 776	5 667	7 588	126 345	65 195	64 758	74 304	84 311	85 346	106 454	127 192	107 864
Debtors		2 803		52 802	16 402	20 523	21 438	9 826	7 496	4 504	11 661	2 933
Net Assets Liabilities					1	487	6 253	35 017	51 768	84 316	80 402	34 652
Net Assets Liabilities Including Pension Asset Liability				1	1
Other Debtors					910	3 500	514	389	172	722
Property Plant Equipment					474 418	416 996	360 258	304 372	248 271	195 959	200 936	156 548
Stocks Inventory					1 266
Tangible Fixed Assets		9 470	6 920	518 375	474 418
Total Inventories					1 266	2 599	1 540	1 328		1 500	1 500	550

Capital & Reserves
Profit Loss Account Reserve				1	1
Shareholder Funds				1	1

Other Financial Data
Accruals Deferred Income	1 476	13 799	11 296	509 388	450 641
Accrued Liabilities Not Expressed Within Creditors Subtotal					450 641	407 470	350 993	297 340	243 688	190 035	175 280	133 713
Accumulated Depreciation Impairment Property Plant Equipment					91 210	150 922	209 833	269 034	325 135	380 141	437 650	499 190
Amounts Owed To Group Undertakings					82 311	69 024	69 940	48 640	35 259	22 640	34 894
Average Number Employees During Period						12	11	7	6	6	6	6
Creditors					88 971	73 797	77 316	56 326	38 161	28 062	72 446	96 047
Creditors Due Within One Year	300	1 338	3 212	135 331	88 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment						205
Disposals Property Plant Equipment						995
Increase From Depreciation Charge For Year Property Plant Equipment						59 917	58 911	59 201	56 101	55 006	57 509	61 540
Net Current Assets Liabilities	1 476	4 329	4 376	-8 986	-23 776	-9 039	-3 012	27 985	47 185	78 392	54 746	11 817
Other Creditors					4 203	896	1 388	3 458	1 838	2 972	2 972	2 761
Other Taxation Social Security Payable					1 884	3 568	1 845	1 847	602	837	19 526	33 050
Property Plant Equipment Gross Cost					565 628	567 918	570 091	573 406	573 406	576 100	638 586	655 738
Tangible Fixed Assets Additions		10 199		539 911	15 518
Tangible Fixed Assets Cost Or Valuation		10 199	10 199	550 110	565 628
Tangible Fixed Assets Depreciation		729	3 279	31 735	91 210
Tangible Fixed Assets Depreciation Charged In Period		729	2 550	28 456	59 475
Total Additions Including From Business Combinations Property Plant Equipment						3 285	2 173	3 315		2 694	62 486	17 152
Total Assets Less Current Liabilities	1 476	13 799	11 296	509 389	450 642	407 957	357 246	332 357	295 456	274 351	255 682	168 365
Trade Creditors Trade Payables					573	309	4 143	2 381	462	1 613	15 054	3 891
Trade Debtors Trade Receivables					15 492	17 023	20 924	9 437	7 324	3 782	11 661	2 933