South Shields Football Club 1888 Limited in Jarrow, NE32 3UP

Description

Data updated on: 01-11-2023

This company is based in Jarrow registered with number: 09651123. This firm was established in 2015. The headquarters of this company is located at South Shields Football Club 1888 Ltd Mariners Park Shaftesbury Avenue. The post code for this address is NE32 3UP. This business's SIC and NACE codes are 93110 meaning Operation of sports facilities. 2022/06/30 is the last time when the accounts were reported.

Due to this specific enterprise's constant development, it became necessary to find new directors: Lee P., Gary C. and Geoff T. who have been working together since January 2021 to fulfil their statutory duties for the company.

The companies with significant control over this firm are as follows: South Shields Football Club Group Limited owns over 3/4 of company shares. This business can be reached in Jarrow at Shaftesbury Avenue, NE32 3UP.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	15 297	18 385	36 007	11 053
Current Assets	1 645 339	1 525 631	527 169	451 885
Debtors	1 616 580	1 500 704	475 032	371 586
Net Assets Liabilities	-370 655	-814 601	-784 916	-1 914 472
Other Debtors			8 529	44 362
Property Plant Equipment	210 621	253 421	153 087	184 129
Total Inventories	13 462	6 542

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				12 181
Accumulated Depreciation Impairment Property Plant Equipment	41 257	90 151	33 996	53 866
Amounts Owed By Related Parties			363 234	124 184
Amounts Owed To Group Undertakings			517 787	472 787
Average Number Employees During Period	51	51	56	68
Bank Borrowings Overdrafts			29 167	19 167
Creditors	2 227 661	2 599 537	29 167	1 071 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 353
Disposals Property Plant Equipment		16 750
Fixed Assets	224 621	268 282	163 070	214 726
Increase From Amortisation Charge For Year Intangible Assets				12 181
Increase From Depreciation Charge For Year Property Plant Equipment		57 247		19 870
Intangible Assets	14 000	14 861	9 983	30 597
Intangible Assets Gross Cost	14 000	14 861	9 983	42 778
Net Current Assets Liabilities	-582 322	-1 073 906	-918 819	-1 057 835
Other Creditors			637 267	1 052 196
Other Taxation Social Security Payable			74 777	137 044
Property Plant Equipment Gross Cost	251 878	343 572	187 081	237 995
Total Additions Including From Business Combinations Intangible Assets		861
Total Additions Including From Business Combinations Property Plant Equipment		108 444		50 914
Total Assets Less Current Liabilities	-357 701	-805 624	-755 749	-843 109
Trade Creditors Trade Payables			206 157	318 332
Trade Debtors Trade Receivables			103 269	203 040