The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 9
  • 1
    Kirk, Philip Andrew
    Director born in May 1966
    Individual (12 offsprings)
    Officer
    2023-03-24 ~ now
    OF - Director → CIF 0
    Mr Philip Andrew Kirk
    Born in May 1966
    Individual (12 offsprings)
    Person with significant control
    2023-11-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Goodwin, Michael William
    Retired born in July 1953
    Individual (1 offspring)
    Officer
    2020-08-06 ~ now
    OF - Director → CIF 0
  • 3
    Croot, John
    Chief Executive born in September 1964
    Individual (3 offsprings)
    Officer
    2022-04-14 ~ now
    OF - Director → CIF 0
  • 4
    Simmonds, David Thomas
    Retired born in June 1954
    Individual (1 offspring)
    Officer
    2020-08-06 ~ now
    OF - Director → CIF 0
  • 5
    Kirk, Sharon Elizabeth
    Business Executive born in June 1965
    Individual (3 offsprings)
    Officer
    2024-09-24 ~ now
    OF - Director → CIF 0
  • 6
    Whiteley, Peter
    Individual (2 offsprings)
    Officer
    2020-08-06 ~ now
    OF - Secretary → CIF 0
  • 7
    Kirk, Ashley Alexander
    Director born in June 1967
    Individual (2 offsprings)
    Officer
    2022-04-14 ~ now
    OF - Director → CIF 0
  • 8
    Stankard, Paul Christopher, Dr
    Consultant Forensic Psychiatrist born in July 1972
    Individual (2 offsprings)
    Officer
    2020-08-06 ~ now
    OF - Director → CIF 0
  • 9
    Fantom, Andrew
    Chief Finanace Officer born in June 1963
    Individual (1 offspring)
    Officer
    2022-04-14 ~ now
    OF - Director → CIF 0
Ceased 21
  • 1
    Mr Philip Andrew Kirk
    Born in May 1966
    Individual (12 offsprings)
    Person with significant control
    2023-03-24 ~ 2023-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Taylor, Philip Robert
    Director born in November 1958
    Individual (9 offsprings)
    Officer
    2001-08-20 ~ 2016-11-18
    OF - Director → CIF 0
  • 3
    Yeowart, Ian Robert
    Director born in July 1954
    Individual (7 offsprings)
    Officer
    2001-08-20 ~ 2002-04-30
    OF - Director → CIF 0
  • 4
    Croot, John
    Born in September 1964
    Individual (3 offsprings)
    Officer
    2002-04-29 ~ 2020-08-06
    OF - Director → CIF 0
  • 5
    Allen, David Easton Dey
    Director born in April 1942
    Individual (8 offsprings)
    Officer
    2009-06-16 ~ 2016-11-14
    OF - Director → CIF 0
    Mr David Easton Dey Allen
    Born in April 1942
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-08-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 6
    Cooper, Jane Ann
    Charity Director born in February 1966
    Individual (7 offsprings)
    Officer
    2020-08-06 ~ 2022-07-21
    OF - Director → CIF 0
  • 7
    Thacker, Martin Edwin
    Disability Advisor born in June 1967
    Individual (2 offsprings)
    Officer
    2020-08-06 ~ 2022-07-21
    OF - Director → CIF 0
  • 8
    Goodall, Kenneth Alan
    Retired born in October 1945
    Individual
    Officer
    2012-07-01 ~ 2016-11-18
    OF - Director → CIF 0
  • 9
    Carson, Ashley Maxwell
    Assay Master / Ceo - Sheffield Assay Office born in December 1960
    Individual (2 offsprings)
    Officer
    2010-03-12 ~ 2018-12-27
    OF - Director → CIF 0
    Carson, Ashley Maxwell
    Individual (2 offsprings)
    Officer
    2014-02-07 ~ 2020-08-06
    OF - Secretary → CIF 0
  • 10
    Walters, Alan David
    Accountant born in February 1949
    Individual (1 offspring)
    Officer
    2002-04-29 ~ 2014-02-07
    OF - Director → CIF 0
    Walters, Alan David
    Accountant
    Individual (1 offspring)
    Officer
    2001-08-20 ~ 2014-02-07
    OF - Secretary → CIF 0
  • 11
    Tooley, Philip John
    Transport Manager born in July 1960
    Individual (1 offspring)
    Officer
    2001-08-20 ~ 2002-04-30
    OF - Director → CIF 0
  • 12
    Warner, Michael Leslie
    Retired born in April 1947
    Individual
    Officer
    2001-08-20 ~ 2020-08-06
    OF - Director → CIF 0
  • 13
    Elliott, Jason Christopher
    Director born in June 1969
    Individual
    Officer
    2002-04-29 ~ 2008-06-30
    OF - Director → CIF 0
  • 14
    Ariel, John David
    Accountant born in January 1956
    Individual
    Officer
    2002-03-08 ~ 2002-03-08
    OF - Director → CIF 0
  • 15
    Ward, William Terence
    Architect born in August 1945
    Individual (1 offspring)
    Officer
    2020-08-06 ~ 2024-08-29
    OF - Director → CIF 0
  • 16
    Breeze, Christopher Malcolm
    Managing Director born in September 1969
    Individual (8 offsprings)
    Officer
    2004-05-18 ~ 2016-11-18
    OF - Director → CIF 0
  • 17
    Hubbard, Barrie Weymouth
    Director born in December 1938
    Individual
    Officer
    2002-04-29 ~ 2012-07-01
    OF - Director → CIF 0
  • 18
    Jones, David Charles
    Insurance Broker born in January 1957
    Individual
    Officer
    2004-05-18 ~ 2016-11-18
    OF - Director → CIF 0
  • 19
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-08-20 ~ 2001-08-20
    PE - Nominee Secretary → CIF 0
  • 20
    1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 15 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    2001-08-20 ~ 2001-08-20
    PE - Nominee Director → CIF 0
  • 21
    CHESTERFIELD F.C. COMMUNITY TRUST
    The Hub, 1866 Sheffield Road, Chesterfield, England
    Active Corporate (10 parents)
    Net Assets/Liabilities (Company account)
    517,548 GBP2020-06-30
    Person with significant control
    2020-08-06 ~ 2023-08-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    2020-08-06 ~ 2024-05-31
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CFC 2001 LTD

Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Class 2 ordinary share
02022-07-01 ~ 2023-06-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-07-01 ~ 2023-06-30
Class 2 ordinary share
0 GBP2022-07-01 ~ 2023-06-30
Turnover/Revenue
4,577,446 GBP2022-07-01 ~ 2023-06-30
3,928,007 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
611,956 GBP2022-07-01 ~ 2023-06-30
531,210 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
3,965,490 GBP2022-07-01 ~ 2023-06-30
3,396,797 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
6,204,218 GBP2022-07-01 ~ 2023-06-30
6,412,926 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-2,013,224 GBP2022-07-01 ~ 2023-06-30
-2,369,895 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
89,308 GBP2022-07-01 ~ 2023-06-30
16,486 GBP2021-07-01 ~ 2022-06-30
Interest Payable/Similar Charges (Finance Costs)
226,756 GBP2022-07-01 ~ 2023-06-30
12,808 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,150,672 GBP2022-07-01 ~ 2023-06-30
-2,366,217 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,454 GBP2022-07-01 ~ 2023-06-30
4,454 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
-2,146,218 GBP2022-07-01 ~ 2023-06-30
-2,370,671 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
-2,146,218 GBP2022-07-01 ~ 2023-06-30
-2,370,671 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
12,516,048 GBP2023-06-30
12,552,604 GBP2022-06-30
Fixed Assets
12,516,048 GBP2023-06-30
12,552,604 GBP2022-06-30
Total Inventories
84,857 GBP2023-06-30
56,921 GBP2022-06-30
Debtors
645,970 GBP2023-06-30
347,793 GBP2022-06-30
Cash at bank and in hand
201,612 GBP2023-06-30
512,316 GBP2022-06-30
Current Assets
932,439 GBP2023-06-30
917,030 GBP2022-06-30
Creditors
Current
2,545,628 GBP2023-06-30
2,715,828 GBP2022-06-30
Net Current Assets/Liabilities
-1,613,189 GBP2023-06-30
-1,798,798 GBP2022-06-30
Total Assets Less Current Liabilities
10,902,859 GBP2023-06-30
10,753,806 GBP2022-06-30
Creditors
Non-current
5,163,564 GBP2023-06-30
3,868,293 GBP2022-06-30
Net Assets/Liabilities
5,739,295 GBP2023-06-30
6,885,513 GBP2022-06-30
Equity
Called up share capital
10,837,784 GBP2023-06-30
10,000,000 GBP2022-06-30
5,000,000 GBP2021-06-30
Share premium
5,931,216 GBP2023-06-30
5,769,000 GBP2022-06-30
Retained earnings (accumulated losses)
-11,029,705 GBP2023-06-30
-8,883,487 GBP2022-06-30
-6,512,816 GBP2021-06-30
Equity
5,739,295 GBP2023-06-30
6,885,513 GBP2022-06-30
-1,512,816 GBP2021-06-30
Issue of Equity Instruments
Called up share capital
837,784 GBP2022-07-01 ~ 2023-06-30
5,000,000 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
1,000,000 GBP2022-07-01 ~ 2023-06-30
10,769,000 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,146,218 GBP2022-07-01 ~ 2023-06-30
-2,370,671 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
3,510,413 GBP2022-07-01 ~ 2023-06-30
3,077,898 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
317,961 GBP2022-07-01 ~ 2023-06-30
262,569 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
69,019 GBP2022-07-01 ~ 2023-06-30
75,505 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
3,897,393 GBP2022-07-01 ~ 2023-06-30
3,415,972 GBP2021-07-01 ~ 2022-06-30
Average Number of Employees
1812022-07-01 ~ 2023-06-30
1772021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
95,820 GBP2022-07-01 ~ 2023-06-30
98,126 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
10,000 GBP2022-07-01 ~ 2023-06-30
9,500 GBP2021-07-01 ~ 2022-06-30
Current Tax for the Period
-4,454 GBP2022-07-01 ~ 2023-06-30
4,454 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
-408,628 GBP2022-07-01 ~ 2023-06-30
-449,581 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
251,250 GBP2023-06-30
532,500 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
251,250 GBP2023-06-30
532,500 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
63,750 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,046,778 GBP2023-06-30
13,046,778 GBP2022-06-30
Plant and equipment
42,630 GBP2023-06-30
38,840 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
848,041 GBP2023-06-30
782,807 GBP2022-06-30
Plant and equipment
36,675 GBP2023-06-30
35,967 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
65,234 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
708 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
12,198,737 GBP2023-06-30
12,263,971 GBP2022-06-30
Plant and equipment
5,955 GBP2023-06-30
2,873 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
761,641 GBP2023-06-30
766,313 GBP2022-06-30
Motor vehicles
39,119 GBP2023-06-30
81,077 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,082,794 GBP2023-06-30
14,044,287 GBP2022-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,791 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-41,958 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-47,749 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
536,304 GBP2023-06-30
515,252 GBP2022-06-30
Motor vehicles
33,760 GBP2023-06-30
46,378 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,566,746 GBP2023-06-30
1,491,683 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,126 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
4,065 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,820 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,074 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-16,683 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,757 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
225,337 GBP2023-06-30
251,061 GBP2022-06-30
Motor vehicles
5,359 GBP2023-06-30
34,699 GBP2022-06-30
Merchandise
84,857 GBP2023-06-30
56,921 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
302,372 GBP2023-06-30
40,305 GBP2022-06-30
Other Debtors
Current
40,597 GBP2023-06-30
1,779 GBP2022-06-30
Prepayments/Accrued Income
Current
219,668 GBP2023-06-30
305,709 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
562,637 GBP2023-06-30
347,793 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-06-30
9,225 GBP2022-06-30
Other Remaining Borrowings
Current
141,261 GBP2023-06-30
10,622 GBP2022-06-30
Trade Creditors/Trade Payables
Current
868,973 GBP2023-06-30
509,329 GBP2022-06-30
Amounts owed to group undertakings
Current
85,812 GBP2023-06-30
1,035,245 GBP2022-06-30
Corporation Tax Payable
Current
4,454 GBP2022-06-30
Other Taxation & Social Security Payable
Current
88,666 GBP2023-06-30
113,165 GBP2022-06-30
Other Creditors
Current
4,280 GBP2023-06-30
20,528 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
1,100,328 GBP2023-06-30
621,334 GBP2022-06-30
Accrued Liabilities
Current
68,455 GBP2023-06-30
304,861 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
23,333 GBP2023-06-30
34,094 GBP2022-06-30
Other Remaining Borrowings
Non-current
3,250,686 GBP2023-06-30
1,893,585 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-06-30
9,225 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
151,261 GBP2023-06-30
19,847 GBP2022-06-30
Bank Borrowings
Non-current, Between one and two years
10,000 GBP2023-06-30
9,274 GBP2022-06-30
Non-current, Between two and five year
13,333 GBP2023-06-30
24,820 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,727 GBP2023-06-30
Between one and five year
5,279 GBP2023-06-30
All periods
9,006 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2023-06-30
Class 2 ordinary share
3,351,135 shares2023-06-30
  • CFC 2001 LTD
    Info
    Registered number 04273743
    The Smh Group Stadium, 1866 Sheffield Road, Chesterfield S41 8NZ
    Private Limited Company incorporated on 2001-08-20 (23 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.