New Hunslet Rugby League Football Company Limited in Leeds, LS11 5DJ

Description

Data updated on: 01-11-2023

New Hunslet Rugby League Football Company Limited is located at Leeds at South Leeds Stadium. You can search for the company using the post code - LS11 5DJ. New Hunslet Rugby League Football Company's founding dates back to year 1974. This firm is registered under the number 01174973 and company's official state is active. This company's SIC and NACE codes are 93120 - Activities of sport clubs. 2022-11-30 is the last time account status updates were filed.

As found in the company's directors directory, for one year there have been seven directors including: Sam W., Mark C. and Philip R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-317 474	-108 282	-96 872	-48 038	-43 447	-38 170

Balance Sheet
Cash Bank In Hand	12 254	28 422	50 916	67 807	26 837	71 825
Cash Bank On Hand						71 825	86 536	31 512	10 095	183 058	269 663	271 916	207 327
Current Assets	14 504	35 089	53 416	82 800	42 125	74 647	90 179	36 790	14 381	186 645	278 758	278 466	212 481
Debtors		4 167		7 722	10 835	1 828	1 833	1 778	1 854	1 250	5 131	2 103	430
Net Assets Liabilities									-65 746	64 100	129 027	151 315	106 722
Property Plant Equipment						3 564	4 141	4 141	3 919	2 483	2 004	1 631	1 258
Stocks Inventory	2 250	2 500	2 500	7 271	4 453	994
Tangible Fixed Assets	43 392	40 743	7 047	7 254	2 765	3 564
Total Inventories						994	1 810	3 500	2 432	2 337	3 964	4 447	4 724

Capital & Reserves
Called Up Share Capital	408 062	408 062	408 062	408 062	408 062	408 062
Profit Loss Account Reserve	-725 536	-516 344	-504 934	-456 100	-451 509	-446 232
Shareholder Funds	-317 474	-108 282	-96 872	-48 038	-43 447	-38 170

Other Financial Data
Accrued Liabilities						52 456	67 534	31 145	3 780	16 178	9 970	12 830	11 678
Accumulated Depreciation Impairment Property Plant Equipment						132 970	132 970	132 970	134 119	4 366	4 845	5 218	5 591
Average Number Employees During Period							40	41	33	28	35	40	47
Bank Borrowings Overdrafts										50 000	37 788	28 237	18 449
Creditors						116 381	129 804	83 548	84 046	50 000	116 121	90 303	65 504
Creditors Due Within One Year	375 370	184 114	157 335	138 092	88 337	116 381
Increase From Depreciation Charge For Year Property Plant Equipment									1 149	1 436	479	373	373
Merchandise						994	1 810	3 500	2 432	2 337	3 964	4 447	4 724
Net Current Assets Liabilities	-360 866	-149 025	-103 919	-55 292	-46 212	-41 734	-39 625	-46 758	-69 665	111 617	243 144	239 987	170 968
Number Shares Allotted		216 608	216 608	216 608	216 608	216 608
Other Creditors						15 692	15 692	15 692	31 563	53 280	78 333	62 066	47 055
Other Taxation Social Security Payable						462	307		1 097
Par Value Share		1	1	1	1	1
Prepayments						1 828	1 833	1 778	1 854	1 250	2 345	1 500	430
Property Plant Equipment Gross Cost						136 534	137 111	137 111	138 038	6 849	6 849	6 849
Recoverable Value-added Tax											2 786	603
Share Capital Allotted Called Up Paid	216 608	216 608	216 608	216 608	216 608	216 608
Tangible Fixed Assets Additions		5 796	995	2 335		799
Tangible Fixed Assets Cost Or Valuation	126 609	132 405	133 400	135 735	135 735	136 534
Tangible Fixed Assets Depreciation	83 217	91 662	126 353	128 481	132 970
Tangible Fixed Assets Depreciation Charged In Period		8 445	34 691	2 128	4 489
Total Additions Including From Business Combinations Property Plant Equipment							577		927
Total Assets Less Current Liabilities	-317 474	-108 282	-96 872	-48 038	-43 447	-38 170	-35 484	-42 617	-65 746	114 100	245 148	241 618	172 226
Trade Creditors Trade Payables						38 949	35 991	35 134	42 770			1 200	1 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment										131 189
Disposals Property Plant Equipment										131 189