Salisbury Fc Limited in Salisbury, SP4 6PU

Description

Data updated on: 01-11-2023

Salisbury Fc came into being in 2014 as a company enlisted under no 09342954, located at SP4 6PU Salisbury at Raymond Mcenhill Stadium Partridge Way. This firm has been in business for ten years and its last known status is active. The firm's declared SIC number is 93110 which stands for Operation of sports facilities. Its most recent accounts cover the period up to 2022-05-31 and the most current confirmation statement was released on 2023-03-07.

We have a number of four directors overseeing this firm now, including Hilary B., Amanda N., Ian H. and Jeremy H. who have been utilizing the directors tasks since 2023. In order to find professional help with legal documentation, this firm has been utilizing the skillset of Hilary B. as a secretary since 2018.

Ian H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2017-06-30	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	21 797	20 864	13 720	5 380	36 518	74 953	15 720	16 808
Current Assets	54 753	60 358	30 959	31 528	47 132	82 871	26 909	28 158
Debtors	31 456	30 594	9 949	16 861	165	3 103	1 386	2 751
Net Assets Liabilities				16 368	37 321	62 761	1 376	-13 591
Other Debtors	474	3 456	1 216	2 198	165	2 334	665	1 423
Property Plant Equipment	27 242	25 050	25 169	42 565	36 213	30 014	28 815	21 750
Total Inventories	1 500	8 900	7 290	9 287	10 449	4 815	9 803

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	6 811	10 482	10 892	15 776	23 649	30 933	38 624	45 992
Average Number Employees During Period				17	20	19	19	17
Bank Borrowings Overdrafts					25 000	25 000	23 257	21 327
Creditors	30 111	70 462	37 954	57 725	25 000	25 000	23 257	21 327
Future Minimum Lease Payments Under Non-cancellable Operating Leases				54 000	36 000	18 000	90 000	72 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 671	3 108		7 873	7 284	7 691	7 368
Net Current Assets Liabilities	24 642	-10 104	-6 995	-26 197	26 108	57 747	-4 182	-14 014
Number Shares Issued Fully Paid		60 000	110 000
Other Creditors	4 634	36 025	21 140	28 572	12 127	18 863	24 258	33 206
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 698
Other Disposals Property Plant Equipment			5 395
Other Taxation Social Security Payable	13 730	23 798	12 415	17 515	8 897	123	343	600
Par Value Share		1	1
Property Plant Equipment Gross Cost	34 053	35 532	36 061	58 341	59 862	60 947	67 439	67 742
Total Additions Including From Business Combinations Property Plant Equipment		1 479	5 924		1 521	1 085	6 492	303
Total Assets Less Current Liabilities	51 884	14 946	18 174	16 368	62 321	87 761	24 633	7 736
Trade Creditors Trade Payables	11 747	10 639	4 399	11 638		6 138	6 490	8 366
Trade Debtors Trade Receivables	30 982	27 138	8 733	14 663		769	721	1 328