93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02023-10-01 ~ 2024-09-30
Property, Plant & Equipment
4,242,332 GBP2024-09-30
4,353,961 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
4,242,432 GBP2024-09-30
4,354,061 GBP2023-09-30
Total Inventories
12,317 GBP2024-09-30
11,401 GBP2023-09-30
Debtors
102,688 GBP2024-09-30
49,519 GBP2023-09-30
Cash at bank and in hand
327,293 GBP2024-09-30
344,145 GBP2023-09-30
Current Assets
442,298 GBP2024-09-30
405,065 GBP2023-09-30
Creditors
Current
107,931 GBP2024-09-30
119,398 GBP2023-09-30
Net Current Assets/Liabilities
334,367 GBP2024-09-30
285,667 GBP2023-09-30
Total Assets Less Current Liabilities
4,576,799 GBP2024-09-30
4,639,728 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
4,576,699 GBP2024-09-30
4,639,628 GBP2023-09-30
Equity
4,576,799 GBP2024-09-30
4,639,728 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
16,500 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
16,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,296,769 GBP2023-09-30
Improvements to leasehold property
367,362 GBP2023-09-30
Plant and equipment
11,089 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
380,261 GBP2024-09-30
294,889 GBP2023-09-30
Improvements to leasehold property
68,628 GBP2024-09-30
51,478 GBP2023-09-30
Plant and equipment
10,707 GBP2024-09-30
9,797 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
85,372 GBP2023-10-01 ~ 2024-09-30
Improvements to leasehold property
17,150 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
910 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
3,916,508 GBP2024-09-30
4,001,880 GBP2023-09-30
Improvements to leasehold property
298,734 GBP2024-09-30
315,884 GBP2023-09-30
Plant and equipment
382 GBP2024-09-30
1,292 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,747 GBP2023-09-30
Motor vehicles
237,426 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
4,964,393 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,309 GBP2024-09-30
18,547 GBP2023-09-30
Motor vehicles
236,156 GBP2024-09-30
235,721 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
722,061 GBP2024-09-30
610,432 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,762 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
435 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111,629 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
25,438 GBP2024-09-30
33,200 GBP2023-09-30
Motor vehicles
1,270 GBP2024-09-30
1,705 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
100 GBP2023-09-30
Investments in Group Undertakings
100 GBP2024-09-30
100 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
57,991 GBP2024-09-30
36,356 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
6,354 GBP2024-09-30
Prepayments
Current
38,343 GBP2024-09-30
4,119 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
102,688 GBP2024-09-30
Amounts falling due within one year, Current
49,519 GBP2023-09-30
Other Remaining Borrowings
Current
17,371 GBP2024-09-30
27,447 GBP2023-09-30
Trade Creditors/Trade Payables
Current
3,275 GBP2024-09-30
502 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,925 GBP2024-09-30
Other Creditors
Current
6,440 GBP2024-09-30
15,084 GBP2023-09-30
Accrued Liabilities
Current
75,920 GBP2024-09-30
71,491 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-09-30
SUSSEX YACHT CLUB,LIMITED
InfoRegistered number 00215905Sussex Yacht Club, 85/89 Brighton Road, Shoreham-by-sea, West Sussex BN43 6RF
PRIVATE LIMITED COMPANY incorporated on 1926-03-27 (100 years). The company status is Active.
The last date of confirmation statement was made at 2025-01-19
CIF 0SUSSEX YACHT CLUB LIMITED
SRegistered number 215905
85, Brighton Road, Shoreham-by-sea, West Sussex, England, BN43 6RF
CIF 1 SUSSEX YACHT CLUB LTD
SRegistered number 00215905
85-89 Brighton Road, Brighton Road, Shoreham-by-sea, England, BN43 6RF
Limited Company By Shares in England
CIF 2