SPECIAL NEEDS ACTIVITY CLUB
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
144,637 GBP2017-02-01
154,191 GBP2016-02-01
Debtors
1,241 GBP2017-02-01
1,097 GBP2016-02-01
Cash at bank and in hand
6 GBP2017-02-01
7,948 GBP2016-02-01
Current Assets
1,247 GBP2017-02-01
9,045 GBP2016-02-01
Creditors
Amounts falling due within one year
-21,504 GBP2017-02-01
-4,738 GBP2016-02-01
Net Current Assets/Liabilities
-20,257 GBP2017-02-01
4,307 GBP2016-02-01
Net Assets/Liabilities
124,380 GBP2017-02-01
158,498 GBP2016-02-01
Equity
Called up share capital
129,076 GBP2017-02-01
141,759 GBP2016-02-01
Share premium
-56,663 GBP2017-02-01
-26,193 GBP2016-02-01
Equity
124,380 GBP2017-02-01
158,498 GBP2016-02-01
Property, Plant & Equipment - Gross Cost
Land and buildings
292,678 GBP2017-02-01
292,678 GBP2016-02-01
Plant and equipment
47,003 GBP2017-02-01
47,003 GBP2016-02-01
Vehicles
69,485 GBP2017-02-01
64,253 GBP2016-02-01
Property, Plant & Equipment - Gross Cost
409,166 GBP2017-02-01
403,934 GBP2016-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,602 GBP2017-02-01
150,920 GBP2016-02-01
Plant and equipment
44,060 GBP2017-02-01
43,489 GBP2016-02-01
Vehicles
56,867 GBP2017-02-01
55,334 GBP2016-02-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,529 GBP2017-02-01
249,743 GBP2016-02-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,682 GBP2016-02-02 ~ 2017-02-01
Plant and equipment
571 GBP2016-02-02 ~ 2017-02-01
Vehicles
1,533 GBP2016-02-02 ~ 2017-02-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,786 GBP2016-02-02 ~ 2017-02-01
Property, Plant & Equipment
Land and buildings
129,076 GBP2017-02-01
141,758 GBP2016-02-01
Plant and equipment
2,943 GBP2017-02-01
3,514 GBP2016-02-01
Vehicles
12,618 GBP2017-02-01
8,919 GBP2016-02-01
Fixed Assets - Investments
3,010 GBP2016-02-01
Debtors
Amounts falling due after one year
-101,797 GBP2017-02-01
12,683 GBP2016-02-01
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,017 GBP2016-02-01
Related profiles found in government register
SPECIAL NEEDS ACTIVITY CLUB
InfoRegistered number 04554356
Special Needs Activity Centre, Lady Charlotte Lane, Off Duke Street, Margam Road, Port Talbot SA13 2BL
Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2002-10-04 and dissolved on 2020-11-17 (18 years 1 month). The company status is Dissolved.
CIF 0SPECIAL NEEDS ACTIVITY CLUB
SRegistered number missing

87, Margam Road, Margam, Port Talbot, West Glamorgan, Wales, SA13 2LB
CIF 1