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 4
  • 1
    Gillard, Philip Ewart
    Individual (1 offspring)
    Officer
    2021-02-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Mann, Julie Margaret
    Director born in August 1961
    Individual (2 offsprings)
    Officer
    2022-10-18 ~ now
    OF - Director → CIF 0
  • 3
    Bruce, Daniel Charles
    Company Director born in May 1983
    Individual (2 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 4
    Johnson, Christopher John
    Director born in November 1968
    Individual (1 offspring)
    Officer
    2021-02-28 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Gillard, Philip Ewart
    Director born in July 1961
    Individual (1 offspring)
    Officer
    2021-02-28 ~ 2024-12-12
    OF - Director → CIF 0
  • 2
    Barker, Jacqueline Clare
    Director born in November 1968
    Individual
    Officer
    2022-10-18 ~ 2023-01-05
    OF - Director → CIF 0
  • 3
    O'neill, Terence John
    Director born in March 1950
    Individual (9 offsprings)
    Officer
    2020-10-02 ~ 2023-03-31
    OF - Director → CIF 0
    Mr Terence John O'neill
    Born in March 1950
    Individual (9 offsprings)
    Person with significant control
    2020-10-02 ~ 2021-11-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Ellis, Joanna
    Director born in July 1969
    Individual
    Officer
    2020-10-02 ~ 2021-03-03
    OF - Director → CIF 0
    Mrs Joanna Ellis
    Born in July 1969
    Individual
    Person with significant control
    2020-10-02 ~ 2021-11-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    Randles, George Edward
    Director born in October 1946
    Individual (1 offspring)
    Officer
    2021-02-28 ~ 2023-06-11
    OF - Director → CIF 0
  • 6
    Ferguson, Aaron William Adam
    Chartered Accountant born in April 1988
    Individual (18 offsprings)
    Officer
    2020-10-02 ~ 2023-11-06
    OF - Director → CIF 0
    Mr Aaron William Adam Ferguson
    Born in April 1988
    Individual (18 offsprings)
    Person with significant control
    2020-10-02 ~ 2021-11-30
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

HELSBY COMMUNITY SPORTS CLUB

Standard Industrial Classification
93110 - Operation Of Sports Facilities
93120 - Activities Of Sport Clubs
93199 - Other Sports Activities
Brief company account
Property, Plant & Equipment
140,182 GBP2023-09-30
157,154 GBP2022-09-30
Fixed Assets - Investments
1 GBP2023-09-30
1 GBP2022-09-30
Fixed Assets
140,183 GBP2023-09-30
157,155 GBP2022-09-30
Debtors
122,413 GBP2023-09-30
45,296 GBP2022-09-30
Cash at bank and in hand
80,946 GBP2023-09-30
130,160 GBP2022-09-30
Current Assets
203,359 GBP2023-09-30
175,456 GBP2022-09-30
Creditors
-68,955 GBP2023-09-30
-85,305 GBP2022-09-30
Net Current Assets/Liabilities
134,404 GBP2023-09-30
90,151 GBP2022-09-30
Total Assets Less Current Liabilities
274,587 GBP2023-09-30
247,306 GBP2022-09-30
Net Assets/Liabilities
265,438 GBP2023-09-30
234,282 GBP2022-09-30
Equity
Retained earnings (accumulated losses)
56,346 GBP2023-09-30
25,190 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,054 GBP2023-09-30
11,226 GBP2022-09-30
Furniture and fittings
142,974 GBP2023-09-30
142,974 GBP2022-09-30
Computers
30,725 GBP2023-09-30
30,725 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
188,753 GBP2023-09-30
184,925 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
829 GBP2023-09-30
471 GBP2022-09-30
Furniture and fittings
33,373 GBP2023-09-30
19,076 GBP2022-09-30
Computers
14,369 GBP2023-09-30
8,224 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,571 GBP2023-09-30
27,771 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
358 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
14,297 GBP2022-10-01 ~ 2023-09-30
Computers
6,145 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,800 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
14,225 GBP2023-09-30
10,755 GBP2022-09-30
Furniture and fittings
109,601 GBP2023-09-30
123,898 GBP2022-09-30
Computers
16,356 GBP2023-09-30
22,501 GBP2022-09-30
Investments in Subsidiaries
Cost valuation
1 GBP2023-09-30
1 GBP2022-09-30
Investments in Subsidiaries
1 GBP2023-09-30
1 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
7,013 GBP2023-09-30
13,172 GBP2022-09-30
Other Debtors
Current
15,656 GBP2023-09-30
8,097 GBP2022-09-30
Trade Creditors/Trade Payables
Current
3 GBP2023-09-30
-452 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
32,274 GBP2023-09-30
32,274 GBP2022-09-30
Amounts owed to directors
Current
36,678 GBP2023-09-30
53,483 GBP2022-09-30
Creditors
Current
68,955 GBP2023-09-30
85,305 GBP2022-09-30
Other Creditors
Non-current
-147 GBP2023-09-30
1,414 GBP2022-09-30
Related profiles found in government register
  • HELSBY COMMUNITY SPORTS CLUB
    Info
    Registered number 12923424
    Sports Centre Callender Way, Helsby, Frodsham, Cheshire WA6 0FX
    Private Limited Company By Guarantee Without Share Capital Use Of 'Limited' Exemption incorporated on 2020-10-02 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-01
    CIF 0
  • HELSBY COMMUNITY SPORTS CLUB
    S
    Registered number 12923424
    Sports Centre, Callender Way, Helsby, Frodsham, Cheshire, England, WA6 0FX
    Company Limited By Guarantee in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Sports Centre Callender Way, Helsby, Frodsham, Cheshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -54,974 GBP2023-09-30
    Person with significant control
    2020-11-04 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE

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