Club Fruit Services Limited
02482639 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1990-03-19
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-08-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-05-31 11 days overdue
- Confirmation statement
- last made up 2025-09-18 · next due 2026-10-02
Registered office
Unit 7 Petre CourtPetre Road
Accrington
Lancashire
Bb5 5hy
Peer comparison
Compared against 154 UK companies in SIC 77390 (Renting and leasing of other machinery, equipment and tangible goods n.e.c.) within the Small bracket (£100k–£1M net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Current assets |
£70,255
↓10.9%
|
£78,868
↑45.8%
|
£54,091
↓2.3%
|
£55,367
↑323.9%
|
£13,061
|
| Cash |
£11,783
↑218.7%
|
£3,697
↓75.1%
|
£14,858
↑74.3%
|
£8,525
↑40.8%
|
£6,054
|
| Debtors |
£58,472
↓22.2%
|
£75,171
↑91.6%
|
£39,233
↓16.2%
|
£46,842
↑568.5%
|
£7,007
|
| Net current assets |
£-603,330
↓111.9%
|
£-284,716
↑32.4%
|
£-421,256
↓31.6%
|
£-320,203
↑22.0%
|
£-410,546
|
| Net assets |
£796,869
↑33.5%
|
£596,978
↑63.2%
|
£365,746
↑56.6%
|
£233,580
|
£-170,623
|
| Equity |
£796,869
↑33.5%
|
£596,978
↑63.2%
|
£365,746
↑56.6%
|
£233,580
|
£-170,623
|
| Other | |||||
| Average employees |
18
→0.0%
|
18
↓5.3%
|
19
→0.0%
|
19
→0.0%
|
19
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Mcloughlin, Lee · Director
- Moulden, Lee Christopher · Director resigned 2020-01-22
People with significant control (2)
-
Mr Lee Moulden Ceased 2020-01-22Individual Psc · British · resident in England · born 9/1968 · notified 2016-04-06Ownership of shares 25 to 50 percent
-
Mr Lee Mcloughlin ActiveIndividual Psc · British · resident in England · born 5/1966 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (6)
3 outstanding · 3 satisfied
-
Held by Npif Nw Debt LP Acting by North West Loans Npif Gp Limited as the General Partner of Npif Nw Debt LP Acting by Fw Capital LimitedCreated 2019-07-18All other freehold and leasehold property now or in the future belonging to the company together with all buildings, trade and other fixtures, fixed plant and machinery of the company from time to time on such property and;. All patents, copyrights, marks, service marks, designs and other intellectual property rights (including without limitation business names, know-how, formulae, inventions, confidential information, trade secrets, computer software, programs and systems), claims and all fees, royalties and other rights of every kind der.
-
Held by The North West Fund for Business Loans LPCreated 2014-01-20 · satisfied 2018-07-24
-
Held by The North West Fund for Business Loans LPCreated 2014-01-20 · satisfied 2018-07-24
-
Debenture SatisfiedHeld by The North West Fund for Business Loans LPCreated 2012-09-21 · satisfied 2018-07-24Fixed and floating charge over the undertaking and all property and assets present and future, including goodwill, book debts, uncalled capital, buildings, fixtures, fixed plant & machinery see image for full details.
-
Deed of legal charge OutstandingHeld by Commercial First Business LimitedCreated 2008-02-18F/H land and property k/a unit 7A petre court junction 7 business park accrington the related rights and the goodwill of any business see image for full details.
-
Mortgage debenture OutstandingHeld by National Westminster Bank PLCCreated 1999-03-16A specific equitable charge over all freehold and leasehold properties and/or the proceeds of sale thereof fixed and floating charges over undertaking and all property and assets present and future including goodwill bookdebts and the benefits of any licences.
Recent filings (15)
- 2026-05-22 Total-exemption-full accounts AA Accounts
- 2025-10-16 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-06-13 Total-exemption-full accounts AA Accounts
- 2024-10-04 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-05-17 Total-exemption-full accounts AA Accounts
- 2023-09-27 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-10-13 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-10-05 Total-exemption-full accounts AA Accounts
- 2022-10-05 Total-exemption-full accounts AA Accounts
- 2021-10-27 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-08-27 Total-exemption-full accounts AA Accounts
- 2020-09-30 Confirmation statement (with updates) CS01 Confirmation statement
- 2020-08-25 Total-exemption-full accounts AA Accounts
- 2020-01-24 Change to a person with significant control PSC04 PSC
- 2020-01-24 Cessation of a person with significant control PSC07 PSC
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register