Wrexham Afc Limited in Wrexham, LL11 2AH

Description

Data updated on: 01-11-2023

This Wrexham Afc Limited company has been on the market for 13 years, as it's been established in 2011. Started with registration number 07698872, Wrexham Afc is a Private Limited Company with office in Racecourse Ground, Wrexham LL11 2AH. This firm's SIC code is 93120 meaning Activities of sport clubs. 2022-06-30 is the last time company accounts were reported.

The trademark number of Wrexham Afc is UK00003003122. It was proposed in May, 2013 and it registration was finalised by trademark office in August, 2013. The corporation will use this trademark untill May, 2023.

From the data we have gathered, this specific business was established in Fri, 8th Jul 2011 and has so far been overseen by seven directors, and out of them four (Shaun H., David K., Robert M. and Ryan R.) are still functioning.

Executives who control the firm include: Robert M. owns over 3/4 of company shares and has 3/4 to full of voting rights. Ryan R. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003003122

Trademark UK00003003122

Trademark image:
Status:	Registered
Filing date:	2013-05-21
Date of entry in register:	2013-08-09
Renewal date:	2023-05-21
Owner name:	Wrexham AFC Limited
Owner address:	The Coach House, 25 Rhosddu Road, WREXHAM, United Kingdom, LL11 1EB

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	96 307	127 877	257 557	257 554	139 134	863 990	1 286 806	1 401 943
Current Assets	412 595	703 536	517 774	1 274 912	274 878	1 038 778	1 936 771	2 749 201
Debtors	246 655	510 426	173 055	968 757	93 228	136 148	444 552	690 521
Net Assets Liabilities	-336 662	-102 717	-160 882	620 939	-119 388	893 121	-820 512	-5 933 090
Other Debtors	2 970	2 238	1 836	2 188	565	35 001	1 205	296 571
Property Plant Equipment	119 981	117 266	122 314	183 336	162 181	307 351	4 395 039	7 395 000
Total Inventories	69 633	65 233	87 162	48 601	42 516	38 640	205 413

Other Financial Data
Audit Fees Expenses							8 000	12 000
Accrued Liabilities Deferred Income	430 764	516 236	473 770	484 854			1 906 531	2 706 090
Accumulated Amortisation Impairment Intangible Assets	468 536	455 459	475 522	506 360	461 846	27 605	298 415	946 591
Accumulated Depreciation Impairment Property Plant Equipment	54 177	74 628	101 908	134 301	179 423	236 732	582 296	1 101 352
Additions Other Than Through Business Combinations Intangible Assets								1 027 643
Additions Other Than Through Business Combinations Property Plant Equipment							4 433 252	3 549 017
Administrative Expenses	510 818	477 472	530 160	715 505			2 940 142	4 487 577
Amortisation Impairment Expense Intangible Assets			20 063	40 838			270 810	651 006
Amounts Owed By Group Undertakings		19 692	21 892
Amounts Owed To Group Undertakings	44 757	43 094	92 690	94 198	137 758
Average Number Employees During Period		268			171	80	195	199
Balances Amounts Owed To Related Parties							3 713 679	8 977 468
Bank Borrowings							41 667	31 235
Bank Borrowings Overdrafts						43 273	32 273	21 356
Cash Cash Equivalents Cash Flow Value		127 877	257 557	257 554		863 989	1 286 806	1 401 943
Comprehensive Income Expense							-2 913 632	-5 112 578
Corporation Tax Payable				40 874
Cost Sales	1 782 841	2 046 939	1 979 910	2 600 203			5 952 473	10 800 776
Creditors	18 155	30 116	48 424	43 341	37 892	84 571	4 033 006	12 217 977
Current Tax For Period				40 874
Deferred Income							331 515	3 271 304
Depreciation Impairment Expense Property Plant Equipment			27 279	32 393			345 564	526 342
Dividends Paid On Shares			41 308	32 470	12 484
Finished Goods Goods For Resale							205 413	656 737
Fixed Assets	145 775	136 137	163 622	215 806	174 665	318 686	5 311 556	8 684 833
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities							8 333	10 432
Further Item Creditors Component Total Creditors			48 424	43 341	37 892	41 298	30 599	22 909
Further Item Interest Expense Component Total Interest Expense							43 679	413 789
Further Item Tax Increase Decrease Component Adjusting Items			5 183	6 155			-70 989	-218 880
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 096	37 691	362 591	346 865
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss							2 715	-25 545
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables			100 111	13 373
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables			-337 370	795 702			308 405	245 969
Gain Loss In Cash Flows From Change In Inventories			21 929	-38 561			166 773	451 324
Gross Profit Loss	308 878	595 207	446 617	1 513 384
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation			-129 680	3			-422 817	-115 137
Increase From Amortisation Charge For Year Intangible Assets		5 812	20 063	40 838	29 986	9 749	270 810	651 006
Increase From Depreciation Charge For Year Property Plant Equipment		20 451	27 279	32 393	45 122	57 309	345 564	526 342
Intangible Assets	25 794	18 871	41 308	32 470	12 484	11 335	916 517	1 289 833
Intangible Assets Gross Cost	494 330	474 330	516 830	538 830	474 330	38 940	1 214 932	2 236 424
Interest Income On Bank Deposits								231
Interest Payable Similar Charges Finance Costs	143	13 790	24 622	1 418			44 639	414 286
Interest Received Classified As Investing Activities								-231
Issue Equity Instruments							1 200 000
Key Management Personnel Compensation Total							497 629	773 399
Loans From Other Related Parties Other Than Directors							3 713 679	8 977 468
Net Cash Flows From Used In Financing Activities			-50 000	-26 234			-4 905 346	-5 253 357
Net Cash Flows From Used In Investing Activities			74 827	125 415			5 609 243	4 566 871
Net Cash Flows From Used In Operating Activities			-154 507	-99 178			-1 126 714	571 349
Net Cash Generated From Operations			-179 129	-100 596			-1 171 353	157 063
Net Current Assets Liabilities	-464 282	-208 738	-276 080	448 474	-256 161	659 006	-2 099 062	-2 399 946
Net Finance Income Costs								231
Net Interest Paid Received Classified As Operating Activities			-24 622	-1 418			-44 639	-414 286
Operating Profit Loss	-197 131	117 735	-83 543	797 879
Other Creditors	18 155	30 116	48 424	501 383	266 939	41 298	4 000 733	29 476
Other Disposals Decrease In Amortisation Impairment Intangible Assets				10 000	74 500	443 990		2 830
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 286
Other Disposals Intangible Assets				10 000	74 500	443 990		6 151
Other Disposals Property Plant Equipment								30 000
Other Interest Receivable Similar Income Finance Income								231
Other Operating Income Format1	4 809						51 487	112 049
Other Remaining Borrowings							3 713 679	8 977 468
Other Taxation Social Security Payable	24 464	18 404	117 249	131 825	82 520	23 987	310 532	445 478
Prepayments Accrued Income	60 487	99 861	60 838	22 125	33 042	41 679	55 346	235 992
Proceeds From Issuing Shares			-50 000	-26 234			-1 200 000
Proceeds From Sales Intangible Assets								-3 321
Proceeds From Sales Property Plant Equipment								-6 237
Profit Loss	-197 274	103 945	-108 165	755 587			-2 913 632	-5 112 578
Profit Loss On Ordinary Activities Before Tax	-197 274	103 945	-108 165	796 461			-2 913 632	-5 112 578
Property Plant Equipment Gross Cost	174 158	191 894	224 222	317 637	341 604	544 083	4 977 335	8 496 352
Purchase Intangible Assets			-42 500	-32 000			-1 175 992	-1 027 643
Purchase Property Plant Equipment				-93 415				-3 549 017
Repayments Borrowings Classified As Financing Activities							3 713 679	5 263 789
Tax Decrease From Utilisation Tax Losses				107 097
Tax Expense Credit Applicable Tax Rate			-20 551	151 328			-553 590	-1 047 868
Tax Increase Decrease From Effect Capital Allowances Depreciation			-3 772	-9 512			65 657	111 256
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								37 926
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward			19 140				558 922	1 117 566
Tax Tax Credit On Profit Or Loss On Ordinary Activities				40 874
Total Additions Including From Business Combinations Property Plant Equipment		17 736	32 328	93 415	23 967	202 479
Total Assets Less Current Liabilities	-318 507	-72 601	-112 458	664 280	-81 496	977 692	3 212 494	6 284 887
Total Borrowings							3 755 346	9 008 703
Trade Creditors Trade Payables	264 251	152 113	99 224	99 032	43 822	224 482	1 702 565	1 883 164
Trade Debtors Trade Receivables	140 939	339 078	88 489	944 444	59 621	59 468	388 001	157 958
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment								337 968
Turnover Revenue	2 091 719	2 642 146	2 426 527	4 113 587
Accrued Liabilities	15 941	74 158
Amortisation Expense Intangible Assets	13 333	4 445
Depreciation Expense Property Plant Equipment	16 846	20 451
Disposals Decrease In Amortisation Impairment Intangible Assets		18 889
Disposals Intangible Assets		40 000
Prepayments	38 606	49 557
Total Additions Including From Business Combinations Intangible Assets		20 000

right to manage directors

Ryan R.

Notified on 9 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Wrexham Football Supporters' Society Limited

Address: The Coach House C/O Mclintocks, Rhosddu Road, Wrexham, Clwyd, LL11 1EB, Wales

Legal authority Industrial And Provident Societies Acts 1965 To 1978

Legal form Industrial & Provident Society

Country registered Wales

Place registered England And Wales

Registration number 29366r

Notified on 6 April 2016

Ceased on 9 February 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017

Wrexham Afc Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003003122

Financial data based on annual reports

Company staff

Shaun H.

David K.

Robert M.

Ryan R.

Mark W.

Richard G.

Gavin J.

People with significant control

Robert M.

Ryan R.

Wrexham Football Supporters' Society Limited

Accounts Documents

Company filings

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