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
    Mann, Julie Margaret
    Director born in August 1961
    Individual (2 offsprings)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Bruce, Daniel Charles
    Company Director born in May 1983
    Individual (2 offsprings)
    Officer
    2021-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Sports Centre, Callender Way, Helsby, Frodsham, Cheshire, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    56,346 GBP2023-09-30
    Person with significant control
    2020-11-04 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Gillard, Philip Ewart
    Company Director born in July 1961
    Individual (1 offspring)
    Officer
    2021-03-04 ~ 2024-12-12
    OF - Director → CIF 0
    Gillard, Philip Ewart
    Individual (1 offspring)
    Officer
    2021-03-04 ~ 2025-02-24
    OF - Secretary → CIF 0
  • 2
    O'neill, Terence John
    Director born in March 1950
    Individual (9 offsprings)
    Officer
    2020-11-04 ~ 2021-05-26
    OF - Director → CIF 0
  • 3
    Ellis, Joanna
    Director born in July 1969
    Individual
    Officer
    2020-11-04 ~ 2021-03-04
    OF - Director → CIF 0
  • 4
    Ferguson, Aaron William Adam
    Chartered Accountant born in April 1988
    Individual (18 offsprings)
    Officer
    2020-11-04 ~ 2023-11-06
    OF - Director → CIF 0
parent relation
Company in focus

HELSBY COMMUNITY SPORTS CLUB (OPERATIONS) LIMITED

Standard Industrial Classification
93110 - Operation Of Sports Facilities
93120 - Activities Of Sport Clubs
93199 - Other Sports Activities
Brief company account
Property, Plant & Equipment
45,752 GBP2023-09-30
42,860 GBP2022-09-30
Fixed Assets
45,752 GBP2023-09-30
42,860 GBP2022-09-30
Total Inventories
9,496 GBP2023-09-30
10,018 GBP2022-09-30
Debtors
33,051 GBP2023-09-30
18,937 GBP2022-09-30
Cash at bank and in hand
5,065 GBP2023-09-30
27,255 GBP2022-09-30
Current Assets
47,612 GBP2023-09-30
56,210 GBP2022-09-30
Net Current Assets/Liabilities
-100,725 GBP2023-09-30
-11,014 GBP2022-09-30
Total Assets Less Current Liabilities
-54,973 GBP2023-09-30
31,846 GBP2022-09-30
Net Assets/Liabilities
-54,973 GBP2023-09-30
31,846 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-54,974 GBP2023-09-30
31,845 GBP2022-09-30
Average Number of Employees
202022-10-01 ~ 2023-09-30
202021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,999 GBP2023-09-30
39,829 GBP2022-09-30
Furniture and fittings
10,273 GBP2023-09-30
7,748 GBP2022-09-30
Computers
11,821 GBP2023-09-30
5,891 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
70,093 GBP2023-09-30
53,468 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,478 GBP2023-09-30
8,884 GBP2022-09-30
Furniture and fittings
1,292 GBP2023-09-30
496 GBP2022-09-30
Computers
2,571 GBP2023-09-30
1,228 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,341 GBP2023-09-30
10,608 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,594 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
796 GBP2022-10-01 ~ 2023-09-30
Computers
1,343 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,733 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
27,521 GBP2023-09-30
30,945 GBP2022-09-30
Furniture and fittings
8,981 GBP2023-09-30
7,252 GBP2022-09-30
Computers
9,250 GBP2023-09-30
4,663 GBP2022-09-30
Raw Materials
9,496 GBP2023-09-30
10,018 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
19,612 GBP2023-09-30
10,996 GBP2022-09-30
Prepayments/Accrued Income
Current
2,425 GBP2023-09-30
7,941 GBP2022-09-30
Amount of value-added tax that is recoverable
Current
11,014 GBP2023-09-30
Trade Creditors/Trade Payables
Current
20,180 GBP2023-09-30
22,863 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,736 GBP2023-09-30
2,496 GBP2022-09-30
Amount of value-added tax that is payable
Current
4,157 GBP2022-09-30
Other Creditors
Current
8,097 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
1,263 GBP2023-09-30
2,417 GBP2022-09-30
  • HELSBY COMMUNITY SPORTS CLUB (OPERATIONS) LIMITED
    Info
    Registered number 12995340
    Sports Centre Callender Way, Helsby, Frodsham, Cheshire WA6 0FX
    Private Limited Company incorporated on 2020-11-04 (4 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-03
    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.