Brixham Clubhouse Limited in Brixham, TQ5 8LH

Description

Data updated on: 01-11-2023

Brixham Clubhouse Limited 's been on the local market for 9 years. Registered with number 09857189 in 2015, the firm is located at Brixham Cricket Club, Brixham TQ5 8LH. From Sunday 31st January 2016 Brixham Clubhouse Limited is no longer under the name W & P Newco (458). This company's SIC code is 93120 and their NACE code stands for Activities of sport clubs. Friday 30th September 2022 is the last time company accounts were reported.

The details regarding this particular company's members suggests the existence of three directors: David T., Graham L. and Nicholas H. who were appointed to their positions on Thursday 17th March 2022, Wednesday 9th March 2022 and Wednesday 10th February 2016. In addition, the managing director's tasks are supported by a secretary - Elizabeth B., who was chosen by this specific business in 2022.

Previous company's names
Brixham Clubhouse Limited 2016-01-31
W & P Newco (458) Limited 2015-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-534	-572

Balance Sheet
Current Assets	8 951	24 603	22 418	42 618	52 342	57 527	51 155
Net Assets Liabilities		572	2 995	2 756	-1 577	-1 841	438
Cash Bank In Hand	3 028
Debtors	16 770
Net Assets Liabilities Including Pension Asset Liability	-534	-572
Stocks Inventory	4 491

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-536
Shareholder Funds	-534	-572

Other Financial Data
Average Number Employees During Period					3	3	5
Creditors		32 093	30 468	48 565	55 246	80 532	68 618
Depreciation Amortisation Impairment Expense				1 864	1 864	2 914	3 264
Fixed Assets	6 010	6 918	5 055	3 191	1 328	21 164	17 901
Net Current Assets Liabilities	-536	-7 490	7 593	5 947	-2 904	-23 005	-17 463
Other Operating Expenses Format2				58 937	36 292	41 932	51 291
Other Operating Income Format2						13 129	18 925
Profit Loss				-964	1 925	-264	2 279
Raw Materials Consumables Used				50 650	32 292	21 270	46 329
Staff Costs Employee Benefits Expense				35 769	29 216	20 535	40 452
Total Assets Less Current Liabilities	-1 201	-572	2 995	2 756	-1 577	-1 841	438
Turnover Revenue				146 256	91 589	54 086	121 909
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due Within One Year	16 162	32 093
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 430

Company staff

David T.

Role: Director

Appointed: 17 March 2022

Latest update: 1 March 2024

Graham L.

Role: Director

Appointed: 09 March 2022

Latest update: 1 March 2024

Elizabeth B.

Role: Secretary

Appointed: 10 February 2022

Latest update: 1 March 2024

Role: Corporate Secretary

Appointed: 04 November 2015

Resigned: 10 February 2016

Address: Bromley, Kent, BR1 3NF, England

Latest update: 1 March 2024

People with significant control

Philip G.

Notified on 20 August 2016

Ceased on 27 February 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-11-04
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts 13 February 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Brixham Clubhouse Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David T.

Graham L.

Elizabeth B.

Nicholas H.

Michael S.

Robert H.

Philip G.

Philip G.

Anthony S.

Wig And Pen Services Ltd

People with significant control

Philip G.

Accounts Documents

Company filings

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