Company information:
Beverley Polo Club Limited (No: 04783441)
Address: TICKTON HALL, TICKTON, BEVERLEY, EAST YORKSHIRE, HU17 9RX
Status: Active
Incorporated: 06-Feb-2003
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 14-May-2025
Industry Class: 93199 - Other sports activities
Current Director: BENJAMIN ANDREW FOREMAN ( DOB: Sep-1986 From: Nov-2005 )
Current Director: ANDREW PATRICK FOREMAN ( DOB: Jan-1963 From: Dec-2023 )
Current Director: ANDREW PATRICK FOREMAN ( DOB: Jan-1963 From: Dec-2023 )
Resigned Director: ABIGAIL NATASHA FOREMAN ( DOB: Oct-1990 From: Aug-2020 To: Dec-2023 )
Resigned Director: PAUL PIDDINGTON ( From: Apr-2004 To: Oct-2005 )
Resigned Director: SCALE LANE REGISTRARS LIMITED ( From: Jun-2003 To: Apr-2004 )
Resigned Director: ANDREW STORK ( DOB: May-1962 From: Mar-2006 To: Feb-2007 )
Resigned Secretary: JOHANNES PIETER BEZUIDENHOUT ( From: Feb-2010 To: Sep-2010 )
Resigned Secretary: HELEN SUZANNE GROSS ( From: Nov-2005 To: Mar-2006 )
Resigned Secretary: MARK PHILLIP NEWBY ( DOB: Nov-1974 From: Jun-2004 To: Nov-2005 )
Resigned Secretary: MARK PHILLIP NEWBY ( DOB: Nov-1974 From: Apr-2006 To: Feb-2010 )
Resigned Secretary: SCALE LANE FORMATIONS LIMITED ( From: Jun-2003 To: Apr-2004 )
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 282,234 | 252,300 | 413,884 | 348,968 | 400,649 | 275,783 | 282234.0,252300.0,413884.0,348968.0,400649.0,275783.0 |
Current assets | 264,072 | 247,046 | 227,367 | 239,519 | 213,667 | 191,302 | 264072.0,247046.0,227367.0,239519.0,213667.0,191302.0 |
Current assets / Total inventories | 5,763 | 6,153 | 7,130 | 5763.0,6153.0,7130.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 229,141 | 232,987 | 220,131 | 239,519 | 213,661 | 191,302 | 229141.0,232987.0,220131.0,239519.0,213661.0,191302.0 |
Current assets / Cash at bank and on hand | 29,168 | 7,906 | 106 | 6 | 29168.0,7906.0,106.0,0.0,6.0,0.0 | ||
Net current assets (liabilities) | -1,025,862 | -1,434,586 | -1,842,185 | -2,024,742 | -2,227,972 | -2,287,261 | -1025862.0,-1434586.0,-1842185.0,-2024742.0,-2227972.0,-2287261.0 |
Total assets less current liabilities | -743,628 | -1,182,286 | -1,428,301 | -1,675,774 | -1,827,323 | -2,011,478 | -743628.0,-1182286.0,-1428301.0,-1675774.0,-1827323.0,-2011478.0 |
Net assets (liabilities) | -899,621 | -1,260,414 | -1,608,673 | -1,805,134 | -1,901,850 | -2,015,589 | -899621.0,-1260414.0,-1608673.0,-1805134.0,-1901850.0,-2015589.0 |
Equity / share capital and reserves | -899,621 | -1,260,414 | -1,608,673 | -1,805,134 | -1,901,850 | -2,015,589 | -899621.0,-1260414.0,-1608673.0,-1805134.0,-1901850.0,-2015589.0 |