Amateur Athletic Association Limited in Northwich, CW9 6GB

Description

Data updated on: 01-11-2023

00457808 is the registration number used by Amateur Athletic Association Limited. This firm was registered as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) on 1948/08/12. This firm has been operating in this business for the last 76 years. This enterprise can be contacted at Unit 11 Wincham Avenue Unit 11 in Northwich. The company's area code assigned is CW9 6GB. The registered name of this business was replaced in the year 2007 to Amateur Athletic Association Limited. This enterprise previous registered name was Amateur Athletic Association Of England. The firm's classified under the NACE and SIC code 93199, that means Other sports activities. The company's latest financial reports cover the period up to Friday 30th September 2022 and the latest confirmation statement was released on Tuesday 20th December 2022.

That limited company owes its well established position on the market and unending growth to a group of ten directors, namely Stewart B., Linda O., Michael W. and 7 others listed below, who have been running the firm since 2020/03/24. What is more, the director's efforts are regularly aided with by a secretary - Walter N., who was officially appointed by this limited company in July 2005.

Previous company's names
Amateur Athletic Association Limited 2007-04-23
Amateur Athletic Association Of England Limited 1948-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	388 356	342 766

Balance Sheet
Current Assets	77 095	39 882	29 806	23 956	1 521	19 013	128	4 088	5 083	2 575
Net Assets Liabilities			231 909	229 217	208 039	151 851	113 199	127 669	97 510	96 346
Cash Bank In Hand	37 095	39 874
Debtors	40 000	8
Other Debtors	40 000	8

Capital & Reserves
Profit Loss Account Reserve	37 491	33 670
Shareholder Funds	388 356	342 766

Other Financial Data
Creditors			25 920	10 200	8 776	10 503	3 566	1 682	594	401
Fixed Assets			228 023	215 461	215 294	143 341	116 637	125 263	93 021	94 172
Net Current Assets Liabilities	49 635	27 674	3 886	13 756	7 255	8 510	3 438	2 406	4 489	2 174
Total Assets Less Current Liabilities	388 356	342 766	231 909	229 217	208 039	151 851	113 199	127 669	97 510	96 346
Total Fees To Auditors	3 465
Administrative Expenses	44 606	34 209
Cost Sales	59 142	32 151
Creditors Due Within One Year	27 460	12 208
Income From Other Fixed Asset Investments	137	2 101
Interest Receivable On Short-term Investments Loans Deposits	101	356
Investment Income- Net	137	2 101
Investments Fixed Assets	338 721	315 092
Operating Profit Loss	-1 373	-62 316
Other Creditors Due Within One Year	5 711	5 400
Other Finance Charges	-27
Other Interest Receivable Similar Income	101	356
Other Operating Income	102 375	4 044
Other Reserves	116 951	88 542
Other Taxation Social Security Within One Year	4 182
Profit Loss For Period	-5 290	-59 859
Profit Loss On Ordinary Activities Before Tax	-1 108	-59 859
Revaluation Reserve	233 914	220 554
Revaluation Surplus In Period		14 269
Tax On Profit Or Loss On Ordinary Activities	4 182
Total Recognised Gain Loss For Period	54 187	-45 590
Total U K Foreign Current Tax After Adjustments Relief	4 182
Trade Creditors Within One Year	17 567	6 808
U K Current Corporation Tax On Income For Period	4 182
Unrealised Gain Loss On Trade Investments Not Under F R S26	59 477	14 269