Gillingham Winter Sports Club Limited in Gillingham, ME8 0PU

Description

Data updated on: 01-11-2023

Gillingham Winter Sports Club Limited is located at Gillingham at The Ice Bowl Ambley Rd. Anyone can look up the company using the post code - ME8 0PU. This company has been in the field on the British market for 13 years. This business is registered under the number 07718838 and its last known status is active - proposal to strike off. From 2012-09-13 Gillingham Winter Sports Club Limited is no longer under the business name Gillingham Winter Sports Community Foundation. This firm's classified under the NACE and SIC code 93120 - Activities of sport clubs. Gillingham Winter Sports Club Ltd released its latest accounts for the period that ended on 2021-12-31. The latest annual confirmation statement was submitted on 2022-07-26.

Current directors appointed by the following business are as follow: Matt L. selected to lead the company on 2018-06-27, Darren G. selected to lead the company on 2014-03-28, Dominic M. selected to lead the company 10 years ago and 2 remaining, listed below.

Previous company's names
Gillingham Winter Sports Club Limited 2012-09-13
Gillingham Winter Sports Community Foundation Ltd 2011-07-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-06-30	2014-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth		551

Balance Sheet
Cash Bank On Hand				1 290	191	151
Current Assets	1 620	8 113	67 699	26 811	41 536	44 148
Debtors			65 532	25 521	41 345	43 997
Net Assets Liabilities				796	1 112	831
Other Debtors				23 744	44 194	37 926
Property Plant Equipment				753	1 393	1 114
Cash Bank In Hand	1 620	8 113	2 167
Net Assets Liabilities Including Pension Asset Liability		551	19 040
Tangible Fixed Assets			1 472

Capital & Reserves
Profit Loss Account Reserve		551	19 040
Shareholder Funds		551

Other Financial Data
Charity Funds				796	1 112	831
Charity Registration Number England Wales					1 149 070	1 149 070
Cost Charitable Activity				536 640	620 591	714 536
Costs Raising Funds				831
Donations Legacies				3 867	3 304
Expenditure				537 471	620 591
Expenditure Material Fund					620 591	714 536
Fundraising Support Costs				831
Further Item Donations Legacies Component Total Donations Legacies				988	3 304
Income Endowments				537 318	620 907	714 255
Income From Charitable Activities				533 451	617 603	714 255
Income From Charitable Activity				533 451	617 603	714 255
Income Material Fund					620 907	714 255
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses				153	316	281
Net Increase Decrease In Charitable Funds				153
Other General Grants				2 879
Accrued Liabilities				680	6 202	1 575
Accumulated Depreciation Impairment Property Plant Equipment				719	1 067	1 346
Creditors				26 768	41 817	44 431
Depreciation Expense Property Plant Equipment				189	348	279
Increase From Depreciation Charge For Year Property Plant Equipment					348	279
Net Current Assets Liabilities		551	17 568	43	281	283
Other Creditors				4 042	4 358	4 601
Other Taxation Social Security Payable				10 287	7 501	9 696
Prepayments						2 269
Property Plant Equipment Gross Cost				1 472	2 460
Social Security Costs						10 995
Total Additions Including From Business Combinations Property Plant Equipment					988
Total Assets Less Current Liabilities		551		796	1 112	831
Trade Creditors Trade Payables				2 549	2 206	8 219
Trade Debtors Trade Receivables				1 777	2 849	3 802
Wages Salaries				277 896	324 714	322 880
Capital Employed		551	19 040
Creditors Due Within One Year	1 620	7 562	50 131
Tangible Fixed Assets Additions			1 472
Tangible Fixed Assets Cost Or Valuation			1 472

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 August 2023
Confirmation statement last made up date	26 July 2022

Annual Accounts 17 April 2013
Start Date For Period Covered By Report	2011-07-26
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	17 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts 25 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Gillingham Winter Sports Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matt L.

Darren G.

Dominic M.

Timothy F.

Heath R.

Simon N.

Christopher H.

Vernon N.

Matthew L.

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