Maldon Hockey Club Ltd in Great Totham, CM9 8PX

Description

Data updated on: 01-11-2023

This firm known as Maldon Hockey Club was created on Fri, 9th Nov 2012 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The enterprise's headquarters can be gotten hold of in Great Totham on 12 Prince Of Wales Road. In case you have to reach this business by post, the post code is CM9 8PX. The official reg. no. for Maldon Hockey Club Ltd is 08288209. The enterprise's SIC code is 93110 which means Operation of sports facilities. The business most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-11-09.

As of now, the following business has only been overseen by 1 director: Roy P. who has been controlling it for twelve years. To find professional help with legal documentation, the business has been utilizing the skills of Francesca C. as a secretary since November 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-463	-598	-802

Balance Sheet
Cash Bank On Hand			138	1 489	1 430	2 543	2 476	3 184	13 405	24 866
Current Assets	417	788	138	1 489	3 480	3 833	2 476
Debtors	0	788	0		2 050	1 290
Net Assets Liabilities			-802	2 829	2 770	3 083	6 409	8 291	14 883	27 419
Property Plant Equipment			24 500	21 000	17 500	14 000	10 500	9 268	5 264	3 807
Cash Bank In Hand	417	0	138
Net Assets Liabilities Including Pension Asset Liability	-463	-598	-802
Tangible Fixed Assets	31 500	28 000	24 500

Capital & Reserves
Profit Loss Account Reserve	-463	-598	-802
Shareholder Funds	-463	-598	-802

Other Financial Data
Total Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Total Fixed Assets Depreciation	3 500	7 000	10 500
Total Fixed Assets Depreciation Charge In Period		3 500	3 500
Accrued Liabilities Deferred Income			11 290	9 510	8 060	6 600	6 417	4 161	3 786	992
Accumulated Depreciation Impairment Property Plant Equipment			10 500	14 000	17 500	21 000	24 500	28 252	32 256	36 393
Additions Other Than Through Business Combinations Property Plant Equipment								2 520		2 680
Amounts Owed To Directors										156
Corporation Tax Payable										106
Creditors			25 440	19 660	18 210	14 750	6 567	4 161	3 786	1 254
Depreciation Rate Used For Property Plant Equipment				10	10	10	10	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				3 500	3 500	3 500	3 500	3 752	4 004	4 137
Loans Owed To Related Parties			7 000	5 000
Net Current Assets Liabilities	-31 963	-28 598	-25 302	-18 171	-14 730	-10 917	-4 091	-977	9 619	23 612
Other Creditors			14 150	10 150	10 150	8 150	150
Property Plant Equipment Gross Cost				35 000	35 000	35 000	35 000	37 520	37 520	40 200
Total Assets Less Current Liabilities	-463	-598	-802	2 829	2 770	3 083	6 409	8 291	14 883	27 419
Trade Debtors Trade Receivables					2 050	1 290
Creditors Due Within One Year Total Current Liabilities	32 380	29 386	25 440
Fixed Assets	31 500	28 000	24 500
Tangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Tangible Fixed Assets Depreciation	3 500	7 000	10 500
Tangible Fixed Assets Depreciation Charge For Period		3 500	3 500

Company staff

Roy P.

Role: Director

Appointed: 09 November 2012

Latest update: 9 February 2024

Francesca C.

Role: Secretary

Appointed: 09 November 2012

Latest update: 9 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Maldon Hockey Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roy P.

Francesca C.

Accounts Documents

Company filings

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