Yate Town F.c Ltd in Bristol, BS37 7LE

Description

Data updated on: 01-11-2023

2010 signifies the launching of Yate Town F.c Ltd, a company that is situated at Lodge Road Stadium Lodge Road, Yate in Bristol. That would make fifteen years Yate Town F.c has existed on the local market, as the company was founded on Wednesday 7th July 2010. The firm Companies House Reg No. is 07306689 and the company post code is BS37 7LE. This company's declared SIC number is 93120, that means Activities of sport clubs. Yate Town F.c Limited released its account information for the period up to 2022-03-31. Its latest annual confirmation statement was released on 2023-07-07.

This company owes its success and permanent development to four directors, namely Mark T., John C., Robert L. and Colin P., who have been presiding over the firm since December 2022.

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	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8	7 110	-5 717	-14 849	-4 951

Balance Sheet
Cash Bank On Hand					1 311	1 802	2 232	1 267		39 860	48 035	32 071	52 510
Current Assets	4 300	6 102	3 108	2 683	5 741	5 808	4 542	8 076	4 621	42 073	51 603	59 260	56 942
Debtors		2 860	580		2 230	1 806	110	2 548		2 213	504	24 125	276
Net Assets Liabilities								21 423	38 847	4 947	33 037
Property Plant Equipment					36 451	32 806	29 525	29 301		27 611	42 708	39 608	45 548
Cash Bank In Hand	2 100	1 042	328	483	1 311
Other Debtors													51
Stocks Inventory	2 200	2 200	2 200	2 200	2 200
Tangible Fixed Assets	47 335	49 801	45 001	40 501	36 451
Total Inventories					2 200	2 200	2 200	4 260			3 064	3 064	4 156

Capital & Reserves
Called Up Share Capital	15 050	18 410	18 410	18 960	18 960
Profit Loss Account Reserve	-15 042	-11 300	-24 127	-33 809	-23 911
Shareholder Funds	8	7 110	-5 717	-14 849	-4 951

Other Financial Data
Description Principal Activities										93 120	93 120
Accrued Liabilities Not Expressed Within Creditors Subtotal									750	750
Accumulated Depreciation Impairment Property Plant Equipment					24 343	27 988	31 269	35 131		41 129	45 441	49 842	54 902
Average Number Employees During Period						57		22	22	20	16	16	16
Creditors					47 143	37 682	39 310	58 800	69 839	39 737	61 273	60 739	51 649
Fixed Assets								29 301	26 371	27 611	42 708
Increase From Depreciation Charge For Year Property Plant Equipment						3 645	3 281	3 862			4 311	4 401	5 060
Net Current Assets Liabilities	-47 327	-42 691	-50 718	-55 350	-41 402	-31 874	-34 768	50 724	65 218	2 336	-9 670	-1 479	5 293
Property Plant Equipment Gross Cost					60 794	60 794	60 794	64 432		68 739	88 148	89 450	100 450
Total Additions Including From Business Combinations Property Plant Equipment								3 638			19 409	1 302	11 000
Total Assets Less Current Liabilities	8	7 110	-5 717	-14 849	-4 951	932	-5 243	21 423	38 847	30 697	33 037	38 129	50 841
Bank Borrowings Overdrafts					8 338	1 550	8 572	7 838			21 275	15 566	10 500
Creditors Due Within One Year	51 627	48 793	53 826	58 033	47 143
Number Shares Allotted		1 841	1 841	1 896	1 896
Other Creditors					750	750	750	750			33 112	30 888	31 081
Other Taxation Social Security Payable					4 783	2 563	1 344	4 356			1 664	3 307	2 595
Par Value Share		10	10	10	10
Share Capital Allotted Called Up Paid	15 050	18 410	18 410	18 960	18 960
Tangible Fixed Assets Additions		8 000	200
Tangible Fixed Assets Cost Or Valuation	52 594	60 594	60 794	60 794
Tangible Fixed Assets Depreciation	5 259	10 793	15 793	20 293	24 343
Tangible Fixed Assets Depreciation Charged In Period		5 534	5 000	4 500	4 050
Trade Creditors Trade Payables					33 272	32 819	28 644	45 855			5 222	10 978	7 473
Trade Debtors Trade Receivables					2 230	1 806	110	2 548			504	24 125	225

Company staff

Mark T.

Role: Director

Appointed: 07 December 2022

Latest update: 19 April 2025

John C.

Role: Director

Appointed: 24 November 2014

Latest update: 19 April 2025

Robert L.

Role: Director

Appointed: 31 August 2010

Latest update: 19 April 2025

Colin P.

Role: Director

Appointed: 07 July 2010

Latest update: 19 April 2025

People with significant control

Colin P.

Notified on 6 April 2016

Ceased on 10 July 2024

Nature of control:

1/2 or less of shares

Picksons Plc

Address: Cotswold House Quarry Road, Chipping Sodbury, Bristol, BS37 6AX, England

Legal authority Companies Act 2006

Legal form Public Limited Company

Country registered Uk

Place registered England And Wales

Registration number 03181655

Notified on 31 August 2017

Ceased on 10 July 2024

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 November 2013

Yate Town F.c Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

John C.

Robert L.

Colin P.

Lawrence W.

Roger B.

People with significant control

Colin P.

Picksons Plc

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Yate Town F.c Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

John C.

Robert L.

Colin P.

Lawrence W.

Roger B.

People with significant control

Colin P.

Picksons Plc

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013