Strathaven Dynamos Afc Ltd. in Motherwell, ML1 1XA

Description

Data updated on: 01-11-2023

Strathaven Dynamos Afc Ltd. 's been in the UK for fifteen years. Started with Registered No. SC367081 in the year 2009, it is based at Oakfield House, Motherwell ML1 1XA. This firm's declared SIC number is 93199 which means Other sports activities. 2022-06-30 is the last time when account status updates were reported.

There seems to be a number of three directors leading this specific limited company now, specifically Paul E., Keith M. and Frank M. who have been carrying out the directors assignments for five years.

Frank M. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	23 289	31 878	39 436	34 114

Balance Sheet
Cash Bank On Hand					27 872	37 635	46 321	42 704	36 857	46 909	48 011
Net Assets Liabilities					27 442	33 661	46 283	42 555	36 329	48 126	48 782
Current Assets	23 769	32 358	39 916	34 594				42 704	42 057	46 909
Debtors	2 154	1 415							5 200
Property Plant Equipment										1 686
Cash Bank In Hand	21 615	30 943	39 916	34 594
Net Assets Liabilities Including Pension Asset Liability	23 289	31 878	39 436	34 114

Capital & Reserves
Profit Loss Account Reserve	23 289	31 878	39 436	34 114
Shareholder Funds	23 289	31 878	39 436	34 114

Other Financial Data
Charity Funds				34 114	27 442	33 661	46 283	42 555	36 329	48 126	48 782
Charity Registration Number England Wales						41 035	41 035	41 035	41 035	41 035	41 035
Costs Raising Funds					66 308	66 982	61 782	77 160	136 075	82 241	87 391
Donations Legacies					59 636	73 205	74 404	73 432	129 849	94 038	88 047
Expenditure					66 308	66 986	61 782
Expenditure Material Fund						66 986	61 782	77 160	136 075	82 241	87 391
Fundraising Support Costs					66 308	66 539	61 782	77 160	136 075	82 241	87 391
Income Endowments					59 636	73 205	74 404
Income Material Fund						73 205	74 404	73 432	129 849	94 038	88 047
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses					6 672	6 219	12 622	3 728	6 226	11 797	656
Other Expenditure						4
Accrued Liabilities					430	3 974			5 727	468	493
Accumulated Depreciation Impairment Property Plant Equipment										422	844
Creditors					430	3 974	38	149	5 728	469	493
Depreciation Expense Property Plant Equipment										422	422
Increase From Depreciation Charge For Year Property Plant Equipment										422	422
Net Current Assets Liabilities	23 289	31 878	39 436	34 114	27 442	33 661	46 283	42 555	36 329	46 440	47 518
Property Plant Equipment Gross Cost										2 108
Total Assets Less Current Liabilities	23 289	31 878	39 436	34 114	27 442	33 661	46 283	42 555	36 329	48 126	48 782
Trade Creditors Trade Payables							38	149	1	1
Prepayments									5 200
Total Additions Including From Business Combinations Property Plant Equipment										2 108
Creditors Due Within One Year	480	480	480	480
Other Debtors Due After One Year	2 154	1 415