2020 Community Sport C.i.c. in Grimsby, DN32 8PA

Description

Data updated on: 01-11-2023

Registered with number 09288936 11 years ago, 2020 Community Sport C.i.c. was set up as a Community Interest Company. The business latest office address is 18 Beacon Court, Grimsby. This firm's principal business activity number is 93110 which means Operation of sports facilities. 2020 Community Sport C.i.c. reported its latest accounts for the period that ended on 2022-08-31. The business latest confirmation statement was submitted on 2022-10-30.

That limited company owes its achievements and unending growth to two directors, specifically Thomas T. and Neil W., who have been leading the firm since 2015-10-31.

Executives who control the firm include: Neil W. has substantial control or influence over the company. Thomas T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency

Balance Sheet
Cash Bank On Hand	11 577	857	2 043	12 337
Current Assets	12 557	12 594	9 370	18 404
Debtors	980	11 737	7 327	6 067
Net Assets Liabilities	11 796	15 895	12 202	23 467
Other Debtors	980			1 199
Property Plant Equipment	327	3 544	2 906	6 155

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	142	920	1 558	2 909
Administrative Expenses	9 975	17 822	21 600	22 596
Average Number Employees During Period	3	3	3	3
Cost Sales	5 224	12 068	2 870	1 337
Creditors	1 088	243	74	1 092
Distribution Costs	19 770	22 191	18 887	21 156
Fixed Assets	327	3 544	2 906	6 155
Gross Profit Loss	35 491	44 202	36 895	56 007
Increase From Depreciation Charge For Year Property Plant Equipment		778	638	1 351
Interest Payable Similar Charges Finance Costs	90	90	101	93
Net Current Assets Liabilities	11 469	12 367	9 296	17 312
Operating Profit Loss	5 746	4 189	-3 592	12 255
Profit Loss On Ordinary Activities After Tax	5 656	4 099	-3 693	11 342
Profit Loss On Ordinary Activities Before Tax	5 656	4 099	-3 693	12 162
Property Plant Equipment Gross Cost	469	4 464	4 464	9 064
Taxation Social Security Payable	1 088	152		994
Tax Tax Credit On Profit Or Loss On Ordinary Activities				820
Total Additions Including From Business Combinations Property Plant Equipment		3 995		4 600
Total Assets Less Current Liabilities	11 796	15 895	12 202	23 467
Trade Creditors Trade Payables		75	74	98
Trade Debtors Trade Receivables		11 737	7 327	4 868
Turnover Revenue	40 715	56 270	39 765	57 344

Company staff

Thomas T.

Role: Director

Appointed: 31 October 2015

Latest update: 7 February 2025

Notified on 6 April 2016

Nature of control:

substantial control or influence

Jane M.

Notified on 6 April 2016

Ceased on 12 December 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
Start Date For Period Covered By Report	2023-09-01
End Date For Period Covered By Report	2024-08-31

2020 Community Sport C.i.c.

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas T.

Neil W.

Jane M.

Stephen B.

Jane M.

People with significant control

Neil W.

Thomas T.

Jane M.

Accounts Documents

Company filings

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