Great Ashby Community Centre Management Association in Stevenage, SG1 6NH

Description

Data updated on: 01-11-2023

Great Ashby Community Centre Management Association is a firm situated at SG1 6NH Stevenage at Great Ashby Community Centre. This company was formed in 2006 and is established under reg. no. 05971309. This company has been active on the English market for 18 years now and its last known status is active. The company's Standard Industrial Classification Code is 93290 which means Other amusement and recreation activities n.e.c.. The firm's latest filed accounts documents describe the period up to Mon, 28th Feb 2022 and the most current annual confirmation statement was released on Wed, 18th Oct 2023.

The company became a charity on Thursday 21st December 2006. It operates under charity registration number 1117362. The range of their activity is great ashy and surrounding areas. They provide aid in Hertfordshire. As regards the charity's finances, their most prosperous period was in 2014 when they raised £76,397 and they spent £73,419. Great Ashby Community Centre Management Association concentrates its efforts on amateur sports activities, the area of arts, science, culture, or heritage and the problems of economic and community development and unemployment. It strives to aid the elderly, children or young people, the youngest. It provides help to the above agents by acting as a resource body or an umbrella company, providing facilities, buildings and open spaces and providing open spaces, buildings and facilities. In order to get to know anything else about the corporation's activity, call them on this number 07952 323693 or go to their website.

As found in the following firm's register, since November 2022 there have been six directors to name just a few: David W., Elliot D. and Andrew B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 511	52 809	51 609	54 587	49 997	37 538	25 472

Balance Sheet
Cash Bank In Hand	57 916	54 662	41 966	34 392	37 467	28 872
Current Assets	57 916	54 662	41 966	34 392	37 467	28 872	22 704	20 693	30 785	41 297	28 799	59 680	61 587
Net Assets Liabilities Including Pension Asset Liability	58 511	52 809	51 609	54 587	49 997	37 538	25 472
Tangible Fixed Assets	1 309	1 431	12 493	21 995	13 346	9 506
Net Assets Liabilities							25 472	22 267	29 080	39 506	23 876	57 274	62 106

Capital & Reserves
Profit Loss Account Reserve	58 511	52 809	51 609	54 587	49 997	37 538
Shareholder Funds	58 511	52 809	51 609	54 587	49 997	37 538	25 472

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	714	3 284
Fixed Assets	1 309	1 431	12 493	21 995	13 346	9 506	3 620	4 698	1 700	704			2 513
Net Current Assets Liabilities	57 916	51 378	39 116	32 592	36 651	28 032	21 852	17 569	27 380	38 802	23 876	57 274	59 593
Tangible Fixed Assets Additions		1 063	15 859	18 785		6 059
Tangible Fixed Assets Cost Or Valuation	2 703	3 766	19 625	38 410	38 410	44 469
Tangible Fixed Assets Depreciation	1 394	2 335	7 132	16 415	25 064	34 963
Tangible Fixed Assets Depreciation Charge For Period		941
Total Assets Less Current Liabilities	59 225	52 809	51 609	54 587	49 997	37 538	25 472	22 267	29 080	39 506	23 876	57 274	62 106
Average Number Employees During Period									1	1	1	1	1
Creditors							852	3 124	3 405	2 495	4 923	2 406	1 994
Creditors Due Within One Year		3 284	2 850	1 800	816	840	852
Secured Debts					816	840
Tangible Fixed Assets Depreciation Charged In Period			4 797	9 283	8 649	9 899