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 1
  • Damms, Terence Alan
    Managing Director born in December 1958
    Individual (11 offsprings)
    Officer
    2011-05-03 ~ now
    OF - Director → CIF 0
    Mr Terence Alan Damms
    Born in December 1958
    Individual (11 offsprings)
    Person with significant control
    2016-05-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Bruce, Anthony
    Director born in January 1956
    Individual (6 offsprings)
    Officer
    2011-05-03 ~ 2015-05-06
    OF - Director → CIF 0
parent relation
Company in focus

STAVELEY MWFC LTD

Standard Industrial Classification
93110 - Operation Of Sports Facilities
93120 - Activities Of Sport Clubs
Brief company account
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
742,480 GBP2024-06-30
347,018 GBP2023-06-30
Total Inventories
6,000 GBP2024-06-30
3,000 GBP2023-06-30
Debtors
4,560 GBP2024-06-30
4,782 GBP2023-06-30
Cash at bank and in hand
92,774 GBP2024-06-30
56,969 GBP2023-06-30
Current Assets
103,334 GBP2024-06-30
64,751 GBP2023-06-30
Creditors
Current
251,248 GBP2024-06-30
257,734 GBP2023-06-30
Net Current Assets/Liabilities
-147,914 GBP2024-06-30
-192,983 GBP2023-06-30
Total Assets Less Current Liabilities
594,566 GBP2024-06-30
154,035 GBP2023-06-30
Net Assets/Liabilities
363,578 GBP2024-06-30
46,011 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
306,750 GBP2024-06-30
27,000 GBP2023-06-30
Retained earnings (accumulated losses)
56,728 GBP2024-06-30
18,911 GBP2023-06-30
Equity
363,578 GBP2024-06-30
46,011 GBP2023-06-30
Average Number of Employees
112023-07-01 ~ 2024-06-30
82022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
670,000 GBP2024-06-30
230,000 GBP2023-06-30
Improvements to leasehold property
162,874 GBP2024-06-30
129,693 GBP2023-06-30
Plant and equipment
10,244 GBP2024-06-30
10,244 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
440,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
101,000 GBP2024-06-30
33,000 GBP2023-06-30
Improvements to leasehold property
27,369 GBP2024-06-30
15,100 GBP2023-06-30
Plant and equipment
4,250 GBP2024-06-30
3,192 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
68,000 GBP2023-07-01 ~ 2024-06-30
Improvements to leasehold property
12,269 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,058 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
569,000 GBP2024-06-30
197,000 GBP2023-06-30
Improvements to leasehold property
135,505 GBP2024-06-30
114,593 GBP2023-06-30
Plant and equipment
5,994 GBP2024-06-30
7,052 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,452 GBP2024-06-30
35,755 GBP2023-06-30
Motor vehicles
11,950 GBP2024-06-30
11,950 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
899,520 GBP2024-06-30
417,642 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
440,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,250 GBP2024-06-30
12,421 GBP2023-06-30
Motor vehicles
8,171 GBP2024-06-30
6,911 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,040 GBP2024-06-30
70,624 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,829 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
1,260 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,416 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Furniture and fittings
28,202 GBP2024-06-30
23,334 GBP2023-06-30
Motor vehicles
3,779 GBP2024-06-30
5,039 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,805 GBP2024-06-30
1,957 GBP2023-06-30
Called-up share capital (not paid)
Current
100 GBP2024-06-30
100 GBP2023-06-30
Prepayments/Accrued Income
Current
2,655 GBP2024-06-30
2,725 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
4,560 GBP2024-06-30
4,782 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
5,750 GBP2024-06-30
8,750 GBP2023-06-30
Trade Creditors/Trade Payables
Current
11,754 GBP2024-06-30
5,508 GBP2023-06-30
Corporation Tax Payable
Current
5,387 GBP2024-06-30
Other Taxation & Social Security Payable
Current
293 GBP2024-06-30
272 GBP2023-06-30
Other Creditors
Current
61 GBP2024-06-30
368 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
52,692 GBP2024-06-30
40,715 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-20,183 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
-20,183 GBP2023-07-01 ~ 2024-06-30
  • STAVELEY MWFC LTD
    Info
    Registered number 07618843
    Staveley Miners Welfare Football Club, Inkersall Road, Staveley, Derbyshire S43 3JL
    Private Limited Company incorporated on 2011-05-03 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.