Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 13 March 2027
- Last conf. stmt
- 27 February 2026
Herne Bay Football Club Community Interest Company
- Incorporated
- 24 February 2012 (14 years)
- Industry
- Activities of sport clubs (93120)
- Directors
- Daniel KimberLeigh Barman
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Winch's FieldStanley GardensHerne BayCT6 5SG
Officers 7 active
Officer details are public data from the Companies House register.
Director · Appointed 17 March 2025
British
Born August 1977 (49)
Kimber, Daniel
Director · Appointed 17 March 2025
British
Born May 1968 (58)
Barman, Leigh
Director · Appointed 23 February 2025
British
Born December 1972 (53)
Barman, Matthew James
Director · Appointed 15 May 2024
British
Born June 1973 (53)
Bathurst, John
Director · Appointed 1 June 2023
British
Born December 1947 (78)
Sexton, Martyn John
Director · Appointed 1 June 2023
British
Born November 1961
Birchard, Allan
Director · Appointed 23 May 2019
British
Born October 1967 (59)
Officer history (19 former)
31 January 2026
2 June 2025
Resigned Gardner, Chloe as Director
17 March 2025
17 March 2025
Appointed Kimber, Daniel as Director
28 February 2025
23 February 2025
Appointed Barman, Leigh as Director
17 February 2025
Resigned Whittaker, Peter John as Director
15 May 2024
Appointed Gardner, Chloe as Director
15 May 2024
Appointed Barman, Matthew James as Director
15 May 2024
21 June 2023
1 June 2023
Appointed Sexton, Martyn John as Director
1 June 2023
Appointed Bathurst, John as Director
1 June 2023
Appointed Whittaker, Peter John as Director
11 April 2023
Resigned Born, Carl Michael as Director
31 March 2023
Resigned Fitchie, Stuart William Peter as Director
2 March 2023
Appointed Born, Carl Michael as Director
9 February 2023
13 January 2023
Resigned Sexton, Martyn John as Secretary
13 January 2023
Resigned Sexton, Martyn John as Director
1 September 2022
Resigned Taylor, Robert Charles as Director
11 March 2022
Resigned Bathurst, John William as Secretary
11 March 2022
Appointed Sexton, Martyn John as Secretary
8 October 2020
Resigned Ireton, Paul Eric as Director
23 September 2020
20 August 2019
Resigned Taylor, Robert Charles as Director
20 August 2019
Appointed Taylor, Robert Charles as Director
31 May 2019
Resigned Dordoy, William James as Director
31 May 2019
Resigned Boddy, Ronald Victor as Director
23 May 2019
Appointed Fitchie, Stuart William Peter as Director
23 May 2019
Appointed Sexton, Martyn John as Director
23 May 2019
Appointed Birchard, Allan as Director
23 May 2019
23 May 2019
Appointed Ireton, Paul Eric as Director
23 May 2019
Appointed Taylor, Robert Charles as Director
16 March 2019
Resigned Mills, Tony Joseph as Director
31 January 2018
Appointed Mills, Tony Joseph as Director
28 January 2015
22 March 2014
17 March 2014
5 September 2012
24 February 2012
Appointed Boddy, Ronald Victor as Director
24 February 2012
Appointed Dordoy, William James as Director
24 February 2012
Appointed Bathurst, John William as Secretary
24 February 2012
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (4)
9 August 2023
Ceased Alan Birchard — Has significant influence or control
31 March 2023
Ceased Stuart William Peter Fitchie — Has significant influence or control
9 February 2023
31 May 2019
Ceased Ronald Victor Boddy — Has significant influence or control
Financials
Figures from 2022 accounts. Newer accounts, made up to 31 May 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £72,463
- up £97,457 (390%)
- Cash
- £25,418
- up £3,694 (17%)
- Turnover
- £268,980
- up £197,138 (274%)
- Profit Before Tax
- £97,455
- up £8,721 (10%)
- Employees
- 11
- no change
- Debt Ratio
- 43%
- Current Ratio
- 3.6x
- Profit Margin
- 36%
- Return on Equity
- 134%
Trend
Turnover
Balance sheet detail
| 2022 | 2021 | |
|---|---|---|
| Fixed Assets | £84,175 | £29,040 |
| Current Assets | £42,968 | £24,224 |
| Debtors | £15,050 | |
| Cash | £25,418 | £21,724 |
| Creditors (< 1 year) | £12,014 | £11,066 |
| Creditors (> 1 year) | £42,666 | £67,192 |
| Net Current Assets | £30,954 | £13,158 |
| Net Assets | £72,463 | (£24,994) |
| Shareholder Funds | £72,463 | (£24,994) |
| Turnover | £268,980 | £71,842 |
| Cost of Sales | £231,762 | £68,793 |
| Gross Profit | £37,218 | £3,049 |
| Admin Expenses | £37,954 | £39,436 |
| Operating Profit | £99,189 | £89,120 |
| Profit Before Tax | £97,455 | £88,734 |
| Tax | £0 | |
| Profit for Period | £97,455 | £88,734 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Confirmation statement with no updates | 27 February 2026 | ||
| 2 March 2026 | Total exemption full accounts | 31 May 2025 | ||
| 2 February 2026 | Termination of appointment of a director | |||
| 12 November 2025 | Termination of appointment of a director | |||
| 11 June 2025 | Appointment of a director |
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