Northampton Old Scouts Rugby Club Limited in Northampton, NN4 7YB

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Northampton Old Scouts Rugby Club Limited. It was started 16 years ago and was registered under 06650027 as the registration number. This headquarters of the firm is registered in Northampton. You can reach it at 1 Rushmills, Bedford Road. The company's declared SIC number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 2022/05/31 is the last time when account status updates were filed.

Regarding to the company, the majority of director's duties up till now have been done by Mark H., Ryan C., Robert H. and 2 remaining, listed below. As for these five people, Keith S. has administered company for the longest time, having been a member of officers' team since July 2008.

Keith S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		89 148	87 783	89 751	95 729	109 108	136 985	146 787
Current Assets	66 802	98 051	97 061	97 123	109 036	120 647	144 490	156 119
Debtors		303	120	120	7 469	4 353	115	899
Property Plant Equipment		123 544	117 497	107 149	124 788	109 663	103 974	102 560
Total Inventories		8 600	9 158	7 252	5 838	7 186	7 390	8 433
Net Assets Liabilities				195 315	212 496	196 662	223 033	239 542
Other Debtors						1 494		51

Other Financial Data
Accrued Liabilities Deferred Income		3 805	899	1 143	500	15 235	9 150	850
Accumulated Depreciation Impairment Property Plant Equipment		111 733	126 586	139 140	151 635	161 481	173 632	188 176
Average Number Employees During Period			1		2	2	3	3
Corporation Tax Payable		2	1	7	15
Creditors	15 084	8 914	7 279	8 957	17 500	15 000	12 500	10 000
Fixed Assets	140 056	123 544
Increase From Depreciation Charge For Year Property Plant Equipment			14 853	12 554	13 151	13 613	13 443	14 544
Merchandise		8 600	9 158	7 252	5 838	7 186	7 390	8 433
Net Current Assets Liabilities	51 718	89 137	89 782	88 166	105 208	101 999	131 559	146 982
Other Taxation Social Security Payable				88	319	41	-2 155	-2 525
Prepayments		183
Property Plant Equipment Gross Cost		235 277	244 083	246 289	276 423	271 144	277 606	290 736
Total Additions Including From Business Combinations Property Plant Equipment			8 806	2 206	31 396		8 403	13 130
Total Assets Less Current Liabilities	191 774	212 681	207 279	195 315	229 996	211 662	235 533	249 542
Trade Creditors Trade Payables		2 683	5 045	3 110	494	872	289	4 811
Trade Debtors Trade Receivables		120	120	120	6 600	360		419
Bank Borrowings					2 500	2 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment					656	3 767	1 292
Disposals Property Plant Equipment					1 262	5 279	1 941
Further Item Borrowings Component Total Borrowings					2 500	2 500
Other Creditors							508
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			4 609
Other Remaining Borrowings					2 500	12 500	2 500	2 500
Prepayments Accrued Income						897	115	429
Recoverable Value-added Tax					869	1 602

Company staff

Mark H.

Role: Director

Appointed: 01 September 2021

Latest update: 21 April 2024

Ryan C.

Role: Director

Appointed: 01 August 2018

Latest update: 21 April 2024

Robert H.

Role: Director

Appointed: 04 September 2008

Latest update: 21 April 2024

Keith S.

Role: Director

Appointed: 18 July 2008

Latest update: 21 April 2024

Robert L.

Role: Director

Appointed: 18 July 2008

Latest update: 21 April 2024

People with significant control

Keith S.

Notified on 18 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

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

Northampton Old Scouts Rugby Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Ryan C.

Robert H.

Keith S.

Robert L.

William E.

Anne H.

People with significant control

Keith S.

Accounts Documents

Company filings

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