Radcliffe Borough Sports & Social Club Limited in Radcliffe, M26 3PE

Description

Data updated on: 01-11-2023

Radcliffe Borough Sports & Social Club Limited is located at Radcliffe at Colshaw Close East. You can look up the company using the postal code - M26 3PE. This company has been operating on the English market for 31 years. The firm is registered under the number 02856860 and their state is active. 17 years from now the company changed its registered name from Radcliffe Borough Football Club to Radcliffe Borough Sports & Social Club Limited. This company's declared SIC number is 93110 - Operation of sports facilities. May 31, 2022 is the last time when account status updates were reported.

At the moment, the directors enumerated by this specific firm include: Kaden M. appointed in 2020, Bernard M. appointed on Tuesday 10th May 2016 and Peter L. appointed in 2016 in April.

The companies that control this firm are as follows: R B F C Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Manchester at Colshaw Close East, Radcliffe, M26 3PE.

Previous company's names
Radcliffe Borough Sports & Social Club Limited 2007-03-26
Radcliffe Borough Football Club Limited 1993-09-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-29	2016-05-29	2016-05-31	2017-05-31	2018-05-29	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-32 132	-33 881	-35 630	-37 379	-21 422	-22 052

Balance Sheet
Cash Bank On Hand							2 975	1 245
Current Assets	3 223				710	2 991	2 423	1 245	4 592
Debtors	3 121						-552
Net Assets Liabilities							-22 052	23 575	17 177	18 680	18 680
Property Plant Equipment							52 881	52 880
Cash Bank In Hand	102
Tangible Fixed Assets	58 128	56 379	54 630	52 881
Net Assets Liabilities Including Pension Asset Liability			-35 630	-37 379	-21 422	-22 052

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-32 232	-33 981	-35 730	-37 479
Shareholder Funds	-32 132	-33 881	-35 630	-37 379	-21 422	-22 052

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							51 288	51 289
Administrative Expenses							53 167	31 290
Average Number Employees During Period							1	2
Comprehensive Income Expense							-630	-1 523
Creditors							77 356	77 700	74 649	71 560	71 560
Depreciation Expense Property Plant Equipment								1
Depreciation Rate Used For Property Plant Equipment								15
Distribution Costs							1 587
Gross Profit Loss							53 967	29 767
Increase From Depreciation Charge For Year Property Plant Equipment								1
Net Current Assets Liabilities	-90 260	-90 260	-90 260	-90 260	-74 038	-74 428	-74 933	76 455	70 057	71 560	71 560
Operating Profit Loss							-787	-1 523
Profit Loss							-630	-1 523
Profit Loss On Ordinary Activities Before Tax							-787	-1 523
Property Plant Equipment Gross Cost								104 169
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-157
Total Assets Less Current Liabilities	-32 132	-33 881	-35 630	-37 379	-21 157	-21 547	-22 052	23 575	17 177	18 680	18 680
Creditors Due Within One Year	93 483	90 260	90 260	90 260	74 748	79 419
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	104 169	104 169	104 169	104 169
Tangible Fixed Assets Depreciation	46 041	47 790	49 539	51 288
Tangible Fixed Assets Depreciation Charged In Period		1 749	1 749	1 749
Fixed Assets			54 630	52 881	52 881	52 881		52 880	52 880	52 880	52 880
Accruals Deferred Income					265	505
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 000