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
3
- 1
Preece, Richard James
Health & Safety Advisor born in March 1969Individual (2 offsprings)Officer
2015-03-17 ~ nowOF - Director → CIF 0 - 2
Miller, Andrew John
Company Director born in September 1954Individual (1 offspring)Officer 2024-02-16 ~ nowOF - Director → CIF 0 - 3
Gritton, David Anthony
Company Director born in September 1941Individual (1 offspring)Officer 2024-02-16 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Parker, Christopher Stephen
Director, Nursing Home born in December 1955Individual (4 offsprings)Officer 2015-03-17 ~ 2018-05-30OF - Director → CIF 0 - 2
Edge, Andrew Roy
Garage Owner born in June 1971IndividualOfficer 2015-03-17 ~ 2018-05-30OF - Director → CIF 0 - 3
Cole, Stephen Richard
Financial Advisor born in December 1969Individual (3 offsprings)Officer 2015-03-17 ~ 2018-05-30OF - Director → CIF 0 - 4
Parcell, David Trevor Antony
Self-Employed - Taxi Business born in August 1970IndividualOfficer 2015-03-17 ~ 2020-12-01OF - Director → CIF 0
Company in focus
SAUNDERSFOOT SPORTS & SOCIAL CLUB LIMITED
Standard Industrial Classification
94990 - Activities Of Other Membership Organisations N.e.c.
Brief company account
Average Number of Employees
112022-06-01 ~ 2023-05-31
82021-06-01 ~ 2022-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,220 GBP2023-05-31
6,996 GBP2022-05-31
Property, Plant & Equipment
327,033 GBP2023-05-31
331,994 GBP2022-05-31
Total Inventories
5,900 GBP2023-05-31
6,400 GBP2022-05-31
Debtors
3,250 GBP2023-05-31
Cash at bank and in hand
20,393 GBP2023-05-31
38,691 GBP2022-05-31
Current Assets
29,543 GBP2023-05-31
45,091 GBP2022-05-31
Net Current Assets/Liabilities
-52,049 GBP2023-05-31
-50,409 GBP2022-05-31
Total Assets Less Current Liabilities
274,984 GBP2023-05-31
281,585 GBP2022-05-31
Net Assets/Liabilities
180,890 GBP2023-05-31
174,551 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
180,890 GBP2023-05-31
174,551 GBP2022-05-31
Equity
180,890 GBP2023-05-31
174,551 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152022-06-01 ~ 2023-05-31
Furniture and fittings
0.152022-06-01 ~ 2023-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-776 GBP2022-06-01 ~ 2023-05-31
6,996 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,997 GBP2022-06-01 ~ 2023-05-31
8,418 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
290,301 GBP2023-05-31
290,301 GBP2022-05-31
Plant and equipment
48,139 GBP2023-05-31
46,619 GBP2022-05-31
Furniture and fittings
12,206 GBP2023-05-31
12,206 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
351,549 GBP2023-05-31
350,029 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,676 GBP2023-05-31
9,948 GBP2022-05-31
Furniture and fittings
8,589 GBP2023-05-31
7,951 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,516 GBP2023-05-31
18,035 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,728 GBP2022-06-01 ~ 2023-05-31
Furniture and fittings
638 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,481 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
290,301 GBP2023-05-31
290,301 GBP2022-05-31
Plant and equipment
32,463 GBP2023-05-31
36,671 GBP2022-05-31
Furniture and fittings
3,617 GBP2023-05-31
4,255 GBP2022-05-31
Other Debtors
3,250 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,260 GBP2023-05-31
7,901 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,900 GBP2023-05-31
8,869 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,641 GBP2023-05-31
4,284 GBP2022-05-31
Corporation Tax Payable
Amounts falling due within one year
4,229 GBP2023-05-31
1,422 GBP2022-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,441 GBP2023-05-31
5,776 GBP2022-05-31
Other Creditors
Amounts falling due within one year
52,121 GBP2023-05-31
67,248 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
67,239 GBP2023-05-31
75,762 GBP2022-05-31
Deferred Tax Liabilities
6,220 GBP2023-05-31
6,996 GBP2022-05-31
- Registered number 09494894
SAUNDERSFOOT SPORTS & SOCIAL CLUB LIMITED
Info
King George V Playing Fields, Milford Street, Saundersfoot, Pembrokeshire SA69 9NGPrivate Company Limited By Guarantee Without Share Capital incorporated on 2015-03-17 (10 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 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.