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 5
  • 1
    Elliott, Philip
    Director born in July 1971
    Individual (3 offsprings)
    Officer
    2017-05-22 ~ now
    OF - Director → CIF 0
  • 2
    Coxon, Paul John
    Individual (3 offsprings)
    Officer
    2017-05-18 ~ now
    OF - Secretary → CIF 0
  • 3
    Bird, David James
    Managing Director born in July 1973
    Individual (5 offsprings)
    Officer
    2017-05-22 ~ now
    OF - Director → CIF 0
  • 4
    Amott, Donald Keith
    Director born in February 1949
    Individual (15 offsprings)
    Officer
    2017-05-18 ~ now
    OF - Director → CIF 0
  • 5
    Lee, Roger David
    Independent Financial Adviser born in September 1962
    Individual (3 offsprings)
    Officer
    2017-05-22 ~ now
    OF - Director → CIF 0
Ceased 1
  • Coxon, Paul John
    Chartered Accountant born in September 1957
    Individual (3 offsprings)
    Officer
    2017-05-18 ~ 2024-12-31
    OF - Director → CIF 0
parent relation
Company in focus

MICKLEOVER SPORTS CLUB C.I.C.

Standard Industrial Classification
93120 - Activities Of Sport Clubs
Brief company account
Turnover/Revenue
152,837 GBP2021-07-01 ~ 2022-06-30
54,527 GBP2020-07-01 ~ 2021-06-30
Cost of Sales
-76,730 GBP2021-07-01 ~ 2022-06-30
-16,860 GBP2020-07-01 ~ 2021-06-30
Gross Profit/Loss
76,107 GBP2021-07-01 ~ 2022-06-30
37,667 GBP2020-07-01 ~ 2021-06-30
Administrative Expenses
-69,835 GBP2021-07-01 ~ 2022-06-30
-33,654 GBP2020-07-01 ~ 2021-06-30
Other operating income
0 GBP2021-07-01 ~ 2022-06-30
0 GBP2020-07-01 ~ 2021-06-30
Operating Profit/Loss
6,272 GBP2021-07-01 ~ 2022-06-30
4,013 GBP2020-07-01 ~ 2021-06-30
Other Interest Receivable/Similar Income (Finance Income)
3,690 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
9,962 GBP2021-07-01 ~ 2022-06-30
4,013 GBP2020-07-01 ~ 2021-06-30
Property, Plant & Equipment
288,667 GBP2022-06-30
287,699 GBP2021-06-30
Fixed Assets
288,667 GBP2022-06-30
287,699 GBP2021-06-30
Debtors
10,330 GBP2022-06-30
7,776 GBP2021-06-30
Cash at bank and in hand
16,722 GBP2022-06-30
56,746 GBP2021-06-30
Current Assets
27,052 GBP2022-06-30
64,522 GBP2021-06-30
Net Current Assets/Liabilities
-275,071 GBP2022-06-30
-282,119 GBP2021-06-30
Total Assets Less Current Liabilities
13,596 GBP2022-06-30
5,580 GBP2021-06-30
Net Assets/Liabilities
13,596 GBP2022-06-30
5,580 GBP2021-06-30
Equity
Retained earnings (accumulated losses)
13,596 GBP2022-06-30
5,580 GBP2021-06-30
Equity
13,596 GBP2022-06-30
5,580 GBP2021-06-30
Average Number of Employees
82021-07-01 ~ 2022-06-30
82020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
284,336 GBP2022-06-30
282,800 GBP2021-06-30
Plant and equipment
7,039 GBP2022-06-30
6,199 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
291,375 GBP2022-06-30
288,999 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-06-30
0 GBP2021-06-30
Plant and equipment
2,708 GBP2022-06-30
1,300 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,708 GBP2022-06-30
1,300 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,408 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,408 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Land and buildings
284,336 GBP2022-06-30
282,800 GBP2021-06-30
Plant and equipment
4,331 GBP2022-06-30
4,899 GBP2021-06-30
Trade Debtors/Trade Receivables
2,553 GBP2022-06-30
0 GBP2021-06-30
Prepayments/Accrued Income
7,322 GBP2022-06-30
7,321 GBP2021-06-30
Other Debtors
455 GBP2022-06-30
455 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2021-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,946 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,994 GBP2022-06-30
1,000 GBP2021-06-30
Other Creditors
Amounts falling due within one year
283,183 GBP2022-06-30
295,641 GBP2021-06-30
  • MICKLEOVER SPORTS CLUB C.I.C.
    Info
    Registered number 10778414
    C/o Don Amott Leisure Kingdom, Eggington Road, Hilton, Derbyshire DE65 5FJ
    Private Company Limited By Guarantee Without Share Capital incorporated on 2017-05-18 (8 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-10
    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.