Academyclub CIC

Active12271367 Private company limited by guarantee
Incorporated
21 October 2019 (7 years)
Industry
Sports and recreation education (85510)
Owned by
Daniel Dolphus Rochester
Carl Lloyd Wallace
Accounts type
Total exemption full
Region
West Midlands
Address
22 Manor Square
Manor Square
Stafford
ST17 9QL

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
3 November 2027
Last conf. stmt
20 October 2026

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Wallace, Carl Lloyd
Director · Appointed 21 October 2019
British
Born February 1981 (45)
Director · Appointed 21 October 2019
British
Born March 1979 (47)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 21 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1979 (47)
Carl Lloyd Wallace
Individual · Notified 21 October 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born February 1981 (45)

Financials

Net Assets
£231
Cash
£1,038
Turnover
£1,291
Profit Before Tax
(£1,833)
Employees
2
Debt Ratio
87%
Current Ratio
0.7x
Profit Margin
-142%
Return on Equity
-794%

Trend

Turnover
£0 £5k £10k 2020 2021 2022 2023 £2,713 £8,890 £5,984 £1,291
Balance sheet detail
2023202220212020
Fixed Assets£605£1,057£2,478£3,063
Current Assets£1,110£2,492£2,352£5,003
Debtors£72£736£665£0
Cash£1,038£1,756£1,687£5,003
Creditors (< 1 year)£1,484£1,485£1,278£1,096
Creditors (> 1 year)£0
Net Current Assets(£374)£1,007£1,074£3,907
Net Assets£231£2,064£3,552£6,970
Shareholder Funds£231£2,064£3,552£6,970

Turnover£1,291£5,984£8,890£2,713
Cost of Sales£417£1,747£3,097£1,448
Gross Profit£874£4,237£5,793£1,265
Admin Expenses£3,215£15,260£9,876£3,379
Operating Profit(£1,841)(£1,464)(£4,083)£7,886
Profit Before Tax(£1,833)(£1,488)(£4,083)£7,887
Tax£665£917
Profit for Period(£1,833)(£1,488)(£3,418)£6,970

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 November 2026Confirmation statement with no updates20 October 2026

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