Pengelli Sports And Social Club Ltd in Swansea, SA4 4WG

Description

Data updated on: 01-11-2023

10030212 - registration number assigned to Pengelli Sports And Social Club Ltd. The company was registered as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) on 2016-02-27. The company has been actively competing on the British market for the last eight years. The enterprise may be found at Pengelli Sports And Social Club Plas Road Grovesend in Swansea. The head office's post code assigned to this place is SA4 4WG. This company's Standard Industrial Classification Code is 56301 which stands for Licensed clubs. 2023-03-31 is the last time company accounts were reported.

There's just one managing director at present leading this specific firm, namely Kevin R. who has been performing the director's duties since 2016-02-27. To help the directors in their tasks, this particular firm has been utilizing the skillset of Les G. as a secretary since February 2016.

Kevin R. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	10 908	5 802	4 527	5 345	6 025	5 887	13 359
Net Assets Liabilities	5 121	2 662	710	-390	14 062	11 458	1 770

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 917
Average Number Employees During Period				2	2	2	2
Creditors	7 657	6 047	4 686	3 265	1 580	2 597	18 344
Depreciation Amortisation Impairment Expense	2 730	2 281	2 229
Fixed Assets	7 500	6 000	4 000	750	12 000	10 000	8 000
Net Current Assets Liabilities	4 921	52	100	2 250	5 452	4 848	-4 313
Other Operating Expenses Format2	55 100	44 964	36 382
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 670	297	259	170	1 007	1 558	672
Profit Loss	5 121	-2 459	-1 952
Raw Materials Consumables Used	63 932	50 900	42 246
Staff Costs Employee Benefits Expense	3 408	5 881	5 567
Total Assets Less Current Liabilities	12 421	6 052	4 100	3 000	17 452	14 848	3 687
Turnover Revenue	130 291	101 567	84 472

Company staff

Les G.

Role: Secretary

Appointed: 27 February 2016

Latest update: 23 February 2024

Kevin R.

Role: Director

Appointed: 27 February 2016

Latest update: 23 February 2024

People with significant control

Kevin R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts
Start Date For Period Covered By Report	27 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Pengelli Sports And Social Club Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Les G.

Kevin R.

People with significant control

Kevin R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies