Basford United Football Club Limited in Nottingham, NG5 1AW

Description

Data updated on: 01-11-2023

This company is located in Nottingham with reg. no. 01583574. The company was started in the year 1981. The main office of the firm is located at 6 Clinton Avenue . The postal code for this location is NG5 1AW. The firm's SIC code is 93110: Operation of sports facilities. 2022-04-30 is the last time when the accounts were filed.

The info we gathered describing this company's executives indicates a leadership of four directors: William M., Joanne M., Jessica M. and Christopher M. who were appointed on 2018-05-01, 2011-05-01. In order to support the directors in their duties, this particular company has been utilizing the skillset of Joanne H. as a secretary since June 2023.

Christopher M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 371	-94 003

Balance Sheet
Cash Bank On Hand				11 728	25 710	26 486	48 824	8 461	7 996
Current Assets	4 483	17 012	108 940	112 821	144 351	173 753	168 243	88 440	57 049
Debtors	1 485	16 659		101 093	118 641	147 267	107 381	67 110	36 999
Net Assets Liabilities				-138 405	-503 393	6 929	-133 023	3 626	15 299
Other Debtors				101 093	118 641	147 267	107 381	65 586	36 999
Property Plant Equipment				746 585	834 664	783 045	760 749	874 379	881 182
Total Inventories							12 038	12 869	12 054
Cash Bank In Hand	2 998	353
Net Assets Liabilities Including Pension Asset Liability	1 371	-94 003
Tangible Fixed Assets	270 536	437 283

Capital & Reserves
Called Up Share Capital	3 318	3 318
Profit Loss Account Reserve	-36 010	-131 384
Shareholder Funds	1 371	-94 003

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		550	650	850
Accumulated Depreciation Impairment Property Plant Equipment				198 786	259 032	316 476	370 732	436 503	503 982
Additions Other Than Through Business Combinations Property Plant Equipment					148 325	5 825	31 960	179 401	74 282
Amounts Owed To Other Related Parties Other Than Directors								927 446	896 495
Average Number Employees During Period						1	47	45	32
Bank Borrowings Overdrafts							30 000	6 020	5 669
Creditors		547 748	731 448	997 811	1 482 408	949 869	1 032 015	936 214	905 335
Depreciation Rate Used For Property Plant Equipment					15	15	15	15	15
Fixed Assets	270 536	437 283	648 906	746 585
Increase From Depreciation Charge For Year Property Plant Equipment					60 246	57 444	54 256	65 771	67 479
Net Current Assets Liabilities	-269 165	-531 286	-622 508	-884 990	-1 338 057	-776 116	-863 772	-847 774	-848 286
Other Creditors				850	850	850	7 850	850	1 413
Other Taxation Social Security Payable					4 591	7 296	3 359	1 898	1 758
Property Plant Equipment Gross Cost				945 371	1 093 696	1 099 521	1 131 481	1 310 882	1 385 164
Total Assets Less Current Liabilities	1 371	-94 003	26 398	-138 405	-503 393	6 929	-103 023	26 605	32 896
Total Borrowings				996 961	1 476 967
Trade Debtors Trade Receivables								1 524
Creditors Due Within One Year	273 648	548 298
Number Shares Allotted		3 318
Other Aggregate Reserves	393	393
Par Value Share		1
Share Capital Allotted Called Up Paid	3 318	3 318
Share Premium Account	33 670	33 670
Tangible Fixed Assets Additions		197 979
Tangible Fixed Assets Cost Or Valuation	347 273	545 252
Tangible Fixed Assets Depreciation	76 737	107 969
Tangible Fixed Assets Depreciation Charged In Period		31 232