Boreham Wood Football Club Limited in Barnet, EN4 9EE

Description

Data updated on: 01-11-2023

The enterprise named Boreham Wood Football Club was established on 1990-08-21 as a Private Limited Company. This firm's registered office could be contacted at Barnet on Northside House, Mount Pleasant. Assuming you have to contact the business by post, its zip code is EN4 9EE. The company reg. no. for Boreham Wood Football Club Limited is 02533129. This firm's declared SIC number is 93110 and has the NACE code: Operation of sports facilities. 2021-12-31 is the last time when the accounts were reported.

On 2017/09/05, the corporation was looking for a Groundsman Apprenticeship to fill a full time post in the sports and recreation in Borehamwood, Home Counties. They offered an overtime. The offered job position required entry level employee experience and a GCSE.

Currently, this specific business is guided by a solitary managing director: Daniel H., who was chosen to lead the company in 1999. Since November 2010 William H., had been supervising the business up to the moment of the resignation in 2010. What is more another director, specifically Eric M. gave up the position twenty five years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2021-12-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	78 623	184 541	570 912	1 339 046	1 542 523	2 410 463
Current Assets	826 749	920 799	1 425 738	2 370 286	2 597 652	4 205 965
Debtors	746 876	735 008	853 576	1 029 990	1 053 879	1 794 252
Net Assets Liabilities	1 652 724	1 757 871	2 217 797	2 275 580	2 570 002	2 986 804
Other Debtors		702 730	848 968	972 450	949 058	1 571 797
Property Plant Equipment	1 141 691	1 164 975	987 319	857 507	822 507	749 148
Total Inventories	1 250	1 250	1 250	1 250	1 250	1 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 734 912	1 894 613	2 021 167	2 139 304	2 174 629	2 231 534
Average Number Employees During Period	25	25	25	25	1	1
Bank Borrowings Overdrafts		61 147	48 107	463 067	28 547	8 987
Comprehensive Income Expense		105 145	459 922	57 783	294 422	416 802
Creditors	261 355	312 116	192 513	455 578	796 778	1 946 486
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 743			15 224
Disposals Property Plant Equipment		104 695	26 841	43		29 979
Fixed Assets	1 231 691	1 254 975	1 077 319	857 507	822 507	749 148
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax			550 500	133 880
Increase From Depreciation Charge For Year Property Plant Equipment		159 701	138 602	118 137	35 325	72 129
Investments		90 000	90 000	-90 000
Investments Fixed Assets	90 000	90 000	90 000
Net Current Assets Liabilities	565 394	608 683	1 233 225	1 914 708	1 800 874	2 259 479
Other Creditors		43 909	69 622	272 557	590 558	1 743 671
Other Investments Other Than Loans		90 000	90 000	-90 000
Other Taxation Social Security Payable		108	5 765	56 984	97 044	44 518
Profit Loss		5 145	-90 578	-76 097	39 422	-59 920
Property Plant Equipment Gross Cost	2 876 603	3 059 631	3 008 487	2 996 811	2 997 136	2 980 682
Provisions For Liabilities Balance Sheet Subtotal	70 174	44 640	44 640	33 568	24 832	12 836
Total Additions Including From Business Combinations Property Plant Equipment		287 680	5 674	-11 633		13 525
Total Assets Less Current Liabilities	1 797 085	1 863 658	2 310 544	2 772 215	2 623 381	3 008 627
Trade Creditors Trade Payables		268 099	117 126	126 037	109 176	158 297
Trade Debtors Trade Receivables		32 278	4 608	57 540	104 821	222 455
Amount Specific Advance Or Credit Directors	470	270
Amount Specific Advance Or Credit Repaid In Period Directors		200