Old Saltleians Rugby Football Club Limited

General information

Name:

Old Saltleians Rugby Football Club Ltd

Office Address:

Chapel House Burton Road Coton-in-the-elms DE12 8HJ Swadlincote

End of financial year: 30 April

Description

Data updated on: 01-11-2023

Old Saltleians Rugby Football Club Limited has existed in this business for at least 12 years. Started with Companies House Reg No. 08148277 in the year 2012, it is located at Chapel House Burton Road, Swadlincote DE12 8HJ. This enterprise's declared SIC number is 93120 meaning Activities of sport clubs. The firm's latest filed accounts documents describe the period up to April 30, 2022 and the most recent annual confirmation statement was submitted on July 16, 2023.

Taking into consideration the enterprise's directors directory, since 2023 there have been seven directors including: Nicholas R., Geoffrey P. and Richard M.. In order to provide support to the directors, the business has been utilizing the skills of Richard M. as a secretary since May 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	150 933	155 214	149 589	150 100	157 286

Balance Sheet
Current Assets	51 488	59 536	50 084	53 895	57 257	79 207	69 258	146 690	159 975	126 229	220 989
Net Assets Liabilities					157 286	177 190	161 497	148 577	60 379	879 886	902 387
Cash Bank In Hand	46 616	54 618	46 149	49 108	49 870
Debtors	786	562	86	35	2 920
Intangible Fixed Assets		104 704	107 550
Net Assets Liabilities Including Pension Asset Liability	150 933	155 214	149 589	150 100	157 286
Stocks Inventory	4 086	4 356	3 849	4 752	4 467
Tangible Fixed Assets	110 572	104 704	107 550	102 352

Capital & Reserves
Profit Loss Account Reserve	150 933	155 214	149 589	150 100
Shareholder Funds	150 933	155 214	149 589	150 100	157 286

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										14 180	13 560
Average Number Employees During Period											3
Creditors					2 591	2 334	1 433	85 385	100 584	37 559	120 739
Fixed Assets	110 572	104 704	107 550	102 352	105 530	102 877	96 232	89 832	3 548	804 989	818 257
Net Current Assets Liabilities	44 671	54 470	45 649	51 008	54 666	76 873	67 825	61 305	859 391	91 637	100 250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						323			800 000	2 967
Total Assets Less Current Liabilities	155 243	159 174	153 199	153 360	160 196	179 750	164 057	151 137	62 939	896 626	918 507
Creditors Due After One Year	4 310	3 960	3 610	3 260	2 910
Creditors Due Within One Year	6 817	5 066	4 435	2 887	2 591
Intangible Fixed Assets Additions			7 827
Intangible Fixed Assets Aggregate Amortisation Impairment		158 296	163 277
Intangible Fixed Assets Amortisation Charged In Period			4 981
Intangible Fixed Assets Cost Or Valuation		263 000	270 827
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	263 000	263 000	270 827	270 827
Tangible Fixed Assets Depreciation	152 428	158 296	163 277	168 475
Tangible Fixed Assets Depreciation Charged In Period	152 428	5 868		5 198
Tangible Fixed Assets Increase Decrease From Transfers Between Items	258 000

Company staff

Nicholas R.

Role: Director

Appointed: 30 June 2023

Latest update: 4 December 2023

Geoffrey P.

Role: Director

Appointed: 20 May 2022

Latest update: 4 December 2023

Richard M.

Role: Secretary

Appointed: 14 May 2021

Latest update: 4 December 2023

Richard M.

Role: Director

Appointed: 14 May 2021

Latest update: 4 December 2023

Alexander R.

Role: Director

Appointed: 01 June 2020

Latest update: 4 December 2023

Gerald M.

Role: Director

Appointed: 10 May 2019

Latest update: 4 December 2023

Michael L.

Role: Director

Appointed: 04 May 2018

Latest update: 4 December 2023

Gary R.

Role: Director

Appointed: 18 July 2012

Latest update: 4 December 2023

Brian S.

Role: Director

Appointed: 18 July 2012

Resigned: 20 May 2022

Latest update: 4 December 2023

Colin G.

Role: Director

Appointed: 18 July 2012

Resigned: 14 May 2021

Latest update: 4 December 2023

Julian H.

Role: Director

Appointed: 18 July 2012

Resigned: 04 May 2018

Latest update: 4 December 2023

Peter H.

Role: Director

Appointed: 18 July 2012

Resigned: 20 May 2022

Latest update: 4 December 2023

Carl L.

Role: Director

Appointed: 18 July 2012

Resigned: 09 May 2016

Latest update: 4 December 2023

Stuart M.

Role: Director

Appointed: 18 July 2012

Resigned: 10 May 2019

Latest update: 4 December 2023

Colin G.

Role: Secretary

Appointed: 18 July 2012

Resigned: 14 May 2021

Latest update: 4 December 2023

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2012-07-18
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 June 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	9 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 November 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Company filings

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Micro company financial statements for the year ending on April 30, 2023 (AA)
filed on: 26th, January 2024

accounts

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(3 pages)

Free Download

Micro company financial statements for the year ending on April 30, 2023 (AA)
filed on: 26th, January 2024

accounts

Free Download

(3 pages)

Confirmation statement with no updates July 16, 2023 (CS01)
filed on: 27th, July 2023

confirmation statement

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(3 pages)

Memorandum and Articles of Association (MA)
filed on: 24th, July 2023

incorporation

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(35 pages)

Resolution of modification of Articles of Association (RESOLUTIONS)
filed on: 24th, July 2023

resolution

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(1 page)

On June 30, 2023 new director was appointed. (AP01)
filed on: 1st, July 2023

officers

Free Download

(2 pages)

Micro company financial statements for the year ending on April 30, 2022 (AA)
filed on: 28th, January 2023

accounts

Free Download

(3 pages)

On May 20, 2022 new director was appointed. (AP01)
filed on: 28th, July 2022

officers

Free Download

(2 pages)

Confirmation statement with no updates July 16, 2022 (CS01)
filed on: 28th, July 2022

confirmation statement

Free Download

(3 pages)

Director's appointment was terminated on May 20, 2022 (TM01)
filed on: 24th, July 2022

officers

Free Download

(1 page)

Director's appointment was terminated on May 20, 2022 (TM01)
filed on: 24th, July 2022

officers

Free Download

(1 page)

Micro company financial statements for the year ending on April 30, 2021 (AA)
filed on: 5th, January 2022

accounts

Free Download

(3 pages)

On July 16, 2021 secretary's details were changed (CH03)
filed on: 19th, July 2021

officers

Free Download

(1 page)

Confirmation statement with no updates July 16, 2021 (CS01)
filed on: 16th, July 2021

confirmation statement

Free Download

(3 pages)

On July 16, 2021 director's details were changed (CH01)
filed on: 16th, July 2021

officers

Free Download

(2 pages)

On July 16, 2021 director's details were changed (CH01)
filed on: 16th, July 2021

officers

Free Download

(2 pages)

Appointment (date: May 14, 2021) of a secretary (AP03)
filed on: 19th, May 2021

officers

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(2 pages)

Director's appointment was terminated on May 14, 2021 (TM01)
filed on: 18th, May 2021

officers

Free Download

(1 page)

Termination of appointment as a secretary on May 14, 2021 (TM02)
filed on: 18th, May 2021

officers

Free Download

(1 page)

On May 14, 2021 new director was appointed. (AP01)
filed on: 18th, May 2021

officers

Free Download

(2 pages)

Micro company financial statements for the year ending on April 30, 2020 (AA)
filed on: 15th, December 2020

accounts

Free Download

(3 pages)

Confirmation statement with no updates July 18, 2020 (CS01)
filed on: 19th, July 2020

confirmation statement

Free Download

(3 pages)

On June 1, 2020 new director was appointed. (AP01)
filed on: 1st, June 2020

officers

Free Download

(2 pages)

Micro company financial statements for the year ending on April 30, 2019 (AA)
filed on: 14th, January 2020

accounts

Free Download

(2 pages)

Confirmation statement with no updates July 18, 2019 (CS01)
filed on: 18th, July 2019

confirmation statement

Free Download

(3 pages)

Director's appointment was terminated on May 10, 2019 (TM01)
filed on: 14th, May 2019

officers

Free Download

(1 page)

On May 10, 2019 new director was appointed. (AP01)
filed on: 14th, May 2019

officers

Free Download

(2 pages)

Micro company financial statements for the year ending on April 30, 2018 (AA)
filed on: 15th, December 2018

accounts

Free Download

(2 pages)

Confirmation statement with no updates July 18, 2018 (CS01)
filed on: 18th, July 2018

confirmation statement

Free Download

(3 pages)

On July 10, 2018 director's details were changed (CH01)
filed on: 10th, July 2018

officers

Free Download

(2 pages)

On May 4, 2018 new director was appointed. (AP01)
filed on: 10th, May 2018

officers

Free Download

(2 pages)

Director's appointment was terminated on May 4, 2018 (TM01)
filed on: 10th, May 2018

officers

Free Download

(1 page)

Micro company financial statements for the year ending on April 30, 2017 (AA)
filed on: 2nd, January 2018

accounts

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(2 pages)

Confirmation statement with no updates July 18, 2017 (CS01)
filed on: 22nd, July 2017

confirmation statement

Free Download

(3 pages)

New registered office address Chapel House Burton Road Coton-in-the-Elms Swadlincote Derbyshire DE12 8HJ. Change occurred on April 20, 2017. Company's previous address: 4 Howarth Court Water Orton North Warwickshire B46 1RF. (AD01)
filed on: 20th, April 2017

address

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(1 page)

Total exemption small enterprise accounts information drawn up to April 30, 2016 (AA)
filed on: 25th, November 2016

accounts

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(3 pages)

Confirmation statement with updates July 18, 2016 (CS01)
filed on: 18th, July 2016

confirmation statement

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(4 pages)

Resolution of modification of Articles of Association (RESOLUTIONS)
filed on: 12th, July 2016

resolution

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(2 pages)

Memorandum and Articles of Association (MA)
filed on: 12th, July 2016

incorporation

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(35 pages)

Director's appointment was terminated on May 9, 2016 (TM01)
filed on: 11th, May 2016

officers

Free Download

(1 page)

Total exemption small enterprise accounts information drawn up to April 30, 2015 (AA)
filed on: 18th, December 2015

accounts

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(4 pages)

Annual return, no members record, drawn up to July 18, 2015 (AR01)
filed on: 21st, July 2015

annual return

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(9 pages)

Total exemption small enterprise accounts information drawn up to April 30, 2014 (AA)
filed on: 17th, December 2014

accounts

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(4 pages)

Annual return, no members record, drawn up to July 18, 2014 (AR01)
filed on: 1st, August 2014

annual return

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(9 pages)

On October 12, 2013 director's details were changed (CH01)
filed on: 1st, August 2014

officers

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(2 pages)

Total exemption small enterprise accounts information drawn up to April 30, 2013 (AA)
filed on: 8th, August 2013

accounts

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(3 pages)

Annual return, no members record, drawn up to July 18, 2013 (AR01)
filed on: 18th, July 2013

annual return

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(9 pages)

On December 17, 2012 director's details were changed (CH01)
filed on: 17th, December 2012

officers

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(2 pages)

Current accounting reference period shortened from July 31, 2013 to April 30, 2013 (AA01)
filed on: 23rd, August 2012

accounts

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(3 pages)

On July 19, 2012 director's details were changed (CH01)
filed on: 19th, July 2012

officers

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(2 pages)

Certificate of incorporation (NEWINC)
filed on: 18th, July 2012

incorporation

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