Southlake Angling Society in Wokingham, RG41 3GE

Description

Data updated on: 01-11-2023

Southlake Angling Society is established as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption), based in 57 Jupiter Way in Wokingham. It's located in RG41 3GE. This company was formed in 2010. The registered no. is 07270927. The enterprise's SIC and NACE codes are 3120 which stands for Manufacture electricity distribution etc.. Southlake Angling Society released its latest accounts for the period up to 2023-03-31. The latest confirmation statement was submitted on 2023-06-01.

We have a team of eight directors controlling this particular firm at the moment, specifically Christopher O., Ian F., Jason H. and 5 remaining, listed below who have been executing the directors assignments since 2023-05-25. What is more, the managing director's tasks are constantly supported by a secretary - James M., who was chosen by this firm in January 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	62 602	66 768	72 464	79 194	77 067	73 354

Balance Sheet
Cash Bank On Hand						23 168	24 002	29 361	26 437	15 799	43 649	58 322
Current Assets	17 932	23 515	23 643	24 824	22 128	23 168	24 286	29 361	28 351	17 713	45 563	60 236
Debtors	1 045	2 235	2 093	187			284		1 914	1 914	1 914	1 914
Net Assets Liabilities						73 354	70 326	74 200	73 634	82 822	93 183	105 448
Other Debtors							284		1 914	1 914	1 914	1 914
Property Plant Equipment						50 687	46 670	45 000	45 283	65 661	61 247	59 806
Cash Bank In Hand	16 887	21 280	21 550	24 637	22 128
Net Assets Liabilities Including Pension Asset Liability	62 602	66 768	72 464	79 194	77 067	73 354
Tangible Fixed Assets	45 174	45 766	48 857	54 541	55 839

Capital & Reserves
Profit Loss Account Reserve	62 602	66 768	72 464	79 194	77 067
Shareholder Funds	62 602	66 768	72 464	79 194	77 067	73 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 178	20 195	21 865	21 960	28 878	36 632	46 490
Additions Other Than Through Business Combinations Property Plant Equipment									378	27 296	3 340	8 417
Creditors						501	630	161		552	13 627	14 594
Increase From Depreciation Charge For Year Property Plant Equipment							4 017	1 670	95	6 918	7 754	9 858
Net Current Assets Liabilities	17 428	21 002	23 607	24 653	21 228	22 667	23 656	29 200	28 351	17 161	31 936	45 642
Other Creditors						501	630	161		552	13 627	14 594
Property Plant Equipment Gross Cost						66 865	66 865	66 865	67 243	94 539	97 879	106 296
Trade Creditors Trade Payables											13 627
Creditors Due Within One Year	504	2 513	36	171	900	501
Fixed Assets	45 174	45 766	48 857	54 541	55 839	50 687
Tangible Fixed Assets Additions		906	4 540	9 392	6 677
Tangible Fixed Assets Cost Or Valuation	45 350	46 256	50 796	60 188	66 865
Tangible Fixed Assets Depreciation	176	490	1 939	5 647	11 026
Tangible Fixed Assets Depreciation Charged In Period		314	1 449	3 708	5 379
Total Assets Less Current Liabilities	62 602	66 768	72 464	79 194	77 067	73 354

Company staff

Christopher O.

Role: Director

Appointed: 25 May 2023

Latest update: 24 March 2024

Ian F.

Role: Director

Appointed: 25 May 2023

Latest update: 24 March 2024

Jason H.

Role: Director

Appointed: 29 May 2022

Latest update: 24 March 2024

Daniel W.

Role: Director

Appointed: 26 May 2022

Latest update: 24 March 2024

Jonathan N.

Role: Director

Appointed: 23 February 2021

Latest update: 24 March 2024

Jason P.

Role: Director

Appointed: 23 February 2021

Latest update: 24 March 2024

James M.

Role: Secretary

Appointed: 01 January 2021

Latest update: 24 March 2024

James M.

Role: Director

Appointed: 20 October 2017

Latest update: 24 March 2024

Timothy A.

Role: Director

Appointed: 01 September 2010

Latest update: 24 March 2024

Benjamin F.

Role: Director

Appointed: 23 February 2021

Resigned: 05 July 2023

Latest update: 24 March 2024

James K.

Role: Secretary

Appointed: 01 June 2014

Resigned: 12 June 2017

Latest update: 24 March 2024

Luca H.

Role: Director

Appointed: 07 April 2012

Resigned: 12 June 2017

Latest update: 24 March 2024

Simon S.

Role: Director

Appointed: 01 July 2011

Resigned: 08 May 2018

Latest update: 24 March 2024

Christopher I.

Role: Director

Appointed: 01 July 2011

Resigned: 16 April 2019

Latest update: 24 March 2024

Joe C.

Role: Director

Appointed: 01 July 2011

Resigned: 06 November 2012

Latest update: 24 March 2024

John G.

Role: Director

Appointed: 01 September 2010

Resigned: 15 January 2014

Latest update: 24 March 2024

Paul A.

Role: Director

Appointed: 01 September 2010

Resigned: 08 May 2018

Latest update: 24 March 2024

Martin H.

Role: Director

Appointed: 01 September 2010

Resigned: 21 January 2021

Latest update: 24 March 2024

James K.

Role: Director

Appointed: 01 September 2010

Resigned: 08 May 2018

Latest update: 24 March 2024

Mark B.

Role: Director

Appointed: 01 September 2010

Resigned: 01 March 2012

Latest update: 24 March 2024

Geoff S.

Role: Director

Appointed: 01 September 2010

Resigned: 13 April 2011

Latest update: 24 March 2024

Alan J.

Role: Director

Appointed: 01 June 2010

Resigned: 01 September 2010

Latest update: 24 March 2024

Douglas C.

Role: Director

Appointed: 01 June 2010

Resigned: 23 April 2014

Latest update: 24 March 2024

Stephen B.

Role: Director

Appointed: 01 June 2010

Resigned: 16 September 2010

Latest update: 24 March 2024

Roger A.

Role: Director

Appointed: 01 June 2010

Resigned: 01 June 2011

Latest update: 24 March 2024

Douglas C.

Role: Secretary

Appointed: 01 June 2010

Resigned: 23 April 2014

Latest update: 24 March 2024

People with significant control

Martin H.

Notified on 1 April 2017

Ceased on 21 January 2021

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	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	11 August 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	24 October 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 September 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 September 2015
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Southlake Angling Society

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Ian F.

Jason H.

Daniel W.

Jonathan N.

Jason P.

James M.

James M.

Timothy A.

Benjamin F.

James K.

Luca H.

Simon S.

Christopher I.

Joe C.

John G.

Paul A.

Martin H.

James K.

Mark B.

Geoff S.

Alan J.

Douglas C.

Stephen B.

Roger A.

Douglas C.

People with significant control

Martin H.

Accounts Documents

Company filings

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