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 2
  • 1
    Wallace, Carl Lloyd
    Manager born in February 1981
    Individual (1 offspring)
    Officer
    2019-10-21 ~ now
    OF - Director → CIF 0
    Mr Carl Lloyd Wallace
    Born in February 1981
    Individual (1 offspring)
    Person with significant control
    2019-10-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Rochester, Daniel Dolphus
    Company Director born in March 1979
    Individual (9 offsprings)
    Officer
    2019-10-21 ~ now
    OF - Director → CIF 0
    Mr Daniel Dolphus Rochester
    Born in March 1979
    Individual (9 offsprings)
    Person with significant control
    2019-10-21 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

ACADEMYCLUB CIC

Standard Industrial Classification
85510 - Sports And Recreation Education
Brief company account
Turnover/Revenue
1,291 GBP2022-11-01 ~ 2023-10-31
5,984 GBP2021-11-01 ~ 2022-10-31
Cost of Sales
-417 GBP2022-11-01 ~ 2023-10-31
-1,747 GBP2021-11-01 ~ 2022-10-31
Gross Profit/Loss
874 GBP2022-11-01 ~ 2023-10-31
4,237 GBP2021-11-01 ~ 2022-10-31
Administrative Expenses
-3,215 GBP2022-11-01 ~ 2023-10-31
-15,260 GBP2021-11-01 ~ 2022-10-31
Other operating income
500 GBP2022-11-01 ~ 2023-10-31
9,559 GBP2021-11-01 ~ 2022-10-31
Operating Profit/Loss
-1,841 GBP2022-11-01 ~ 2023-10-31
-1,464 GBP2021-11-01 ~ 2022-10-31
Other Interest Receivable/Similar Income (Finance Income)
8 GBP2022-11-01 ~ 2023-10-31
Interest Payable/Similar Charges (Finance Costs)
-24 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,833 GBP2022-11-01 ~ 2023-10-31
-1,488 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
605 GBP2023-10-31
1,057 GBP2022-10-31
Fixed Assets
605 GBP2023-10-31
1,057 GBP2022-10-31
Debtors
72 GBP2023-10-31
736 GBP2022-10-31
Cash at bank and in hand
1,038 GBP2023-10-31
1,756 GBP2022-10-31
Current Assets
1,110 GBP2023-10-31
2,492 GBP2022-10-31
Net Current Assets/Liabilities
-374 GBP2023-10-31
1,007 GBP2022-10-31
Total Assets Less Current Liabilities
231 GBP2023-10-31
2,064 GBP2022-10-31
Net Assets/Liabilities
231 GBP2023-10-31
2,064 GBP2022-10-31
Equity
Retained earnings (accumulated losses)
231 GBP2023-10-31
2,064 GBP2022-10-31
Equity
231 GBP2023-10-31
2,064 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,070 GBP2023-10-31
871 GBP2022-10-31
Office equipment
2,344 GBP2023-10-31
2,344 GBP2022-10-31
Vehicles
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
5,414 GBP2023-10-31
5,215 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
465 GBP2023-10-31
314 GBP2022-10-31
Office equipment
2,344 GBP2023-10-31
2,344 GBP2022-10-31
Vehicles
2,000 GBP2023-10-31
1,500 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,809 GBP2023-10-31
4,158 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
151 GBP2022-11-01 ~ 2023-10-31
Vehicles
500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
651 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
605 GBP2023-10-31
557 GBP2022-10-31
Office equipment
0 GBP2023-10-31
0 GBP2022-10-31
Vehicles
0 GBP2023-10-31
500 GBP2022-10-31
Prepayments/Accrued Income
72 GBP2023-10-31
71 GBP2022-10-31
Other Debtors
665 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,484 GBP2023-10-31
1,484 GBP2022-10-31
  • ACADEMYCLUB CIC
    Info
    Registered number 12271367
    22 Manor Square, Manor Square, Stafford ST17 9QL
    Private Company Limited By Guarantee Without Share Capital incorporated on 2019-10-21 (5 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    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.