Company information:
Hucclecote Social Club (2012) Limited (No: 08205089)
Address: HUCCLECOTE COMMUNITY CENTRE, HUCCLECOTE ROAD, GLOUCESTER, GLOUCESTERSHIRE, GL3 3RT
Status: Active
Incorporated: 09-Jun-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 15-Nov-2024
Industry Class: 56301 - Licensed clubs
Current Director: MATTHEW PHILLIP HALL ( DOB: Feb-1999 From: Dec-2022 )
Current Director: HAZEL HORWOOD ( DOB: Sep-1967 From: Oct-2018 )
Current Director: MARC REES ( DOB: Mar-1977 From: Dec-2022 )
Resigned Director: PAUL JOHN FINCH ( DOB: Feb-1945 From: Oct-2018 To: Mar-2023 )
Resigned Director: ADRIAN CORNELIUS GYDE ( DOB: Dec-1954 From: Sep-2012 To: Oct-2018 )
Resigned Director: DEREK JOHN STOKES ( From: Sep-2012 To: Oct-2018 )
Resigned Secretary: ADRIAN CORNELIUS GYDE ( From: Sep-2019 To: Dec-2021 )
Resigned Secretary: SCOTT PETER LETHBRIDGE ( From: Sep-2012 To: Sep-2019 )
Persons of Significant Control:
Mr Robert James Barker, Hucclecote Community Centre Hucclecote Road, Gloucester, Gloucestershire, GL3 3RT: Ownership of shares – 75% or more as a trustee of a trust (Notified: 2016-04-06, Ceased: 2017-09-06)
Mr Adrian Cornelius Gyde, Hucclecote Community Centre Hucclecote Road, Gloucester, Gloucestershire, GL3 3RT: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2016-04-06, Ceased: 2017-09-06)
Mr William John Crowther, Hucclecote Community Centre Hucclecote Road, Gloucester, Gloucestershire, GL3 3RT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Derek John Stokes, Hucclecote Community Centre Hucclecote Road, Gloucester, Gloucestershire, GL3 3RT: Has significant influence or control, Has significant influence or control as a member of a firm (Notified: 2016-04-06, Ceased: 2017-09-06)
Mr Robert James Barker, Hucclecote Community Centre Hucclecote Road, Gloucester, Gloucestershire, GL3 3RT: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% as a member of a firm (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Called up share capital not paid, not expressed as current asset | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||||
| Fixed assets | 3,635 | 12,549 | 8,888 | 7,606 | 5,255 | 2,416 | 1,637 | 807 | 3635.0,12549.0,8888.0,7606.0,5255.0,2416.0,1637.0,807.0 |
| Current assets | 19,283 | 17,097 | 21,687 | 17,859 | 10,715 | 22,023 | 19,690 | 12,779 | 19283.0,17097.0,21687.0,17859.0,10715.0,22023.0,19690.0,12779.0 |
| Prepayments and accrued income, not expressed within current asset subtotal | 300 | 336 | 1,298 | 545 | 1,234 | 300.0,336.0,1298.0,545.0,1234.0,0.0,0.0,0.0 | |||
| Net current assets (liabilities) | -1,390 | -8,180 | -8,886 | -4,459 | -2,322 | 2,414 | 1,635 | 805 | -1390.0,-8180.0,-8886.0,-4459.0,-2322.0,2414.0,1635.0,805.0 |
| Total assets less current liabilities | 2,245 | 4,369 | 2 | 3,147 | 2,933 | 2 | 2 | 2 | 2245.0,4369.0,2.0,3147.0,2933.0,2.0,2.0,2.0 |
| Accrued liabilities, not expressed within creditors subtotal | 2,245 | 4,369 | 3,145 | 2,931 | 2245.0,4369.0,0.0,3145.0,2931.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 2 | 2 | 2 | 2 | 2 | 2 | 0.0,0.0,2.0,2.0,2.0,2.0,2.0,2.0 | ||
| Equity / share capital and reserves | 2 | 2 | 2 | 2 | 2 | 2 | 0.0,0.0,2.0,2.0,2.0,2.0,2.0,2.0 |