Nottingham Hockey Centre Ltd in Nottingham, NG7 2PS

Description

Data updated on: 01-11-2023

2000 signifies the beginning of Nottingham Hockey Centre Ltd, a company located at Nottingham Hockey Centre, University Boulevard, Nottingham. This means it's been twenty four years Nottingham Hockey Centre has prospered in the UK, as it was founded on 2000-07-19. The firm reg. no. is 04036330 and the company area code is NG7 2PS. The firm present name is Nottingham Hockey Centre Ltd. The company's previous associates may remember this company also as Highfields Sports Club, which was used up till 2019-05-01. The company's classified under the NACE and SIC code 93110 which means Operation of sports facilities. Nottingham Hockey Centre Limited reported its latest accounts for the period up to Sat, 31st Dec 2022. The company's latest annual confirmation statement was filed on Wed, 6th Sep 2023.

According to this company's register, since June 2020 there have been three directors: Martin K., David G. and Graham G..

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

Previous company's names
Nottingham Hockey Centre Ltd 2019-05-01
Highfields Sports Club Limited 2000-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						48 430	47 179	109 555	159 416	228 612	268 614	255 777
Current Assets	38 442	48 182	78 217	98 366	24 763	60 275	72 083	118 152	159 811	233 865	289 971	293 614
Debtors	12 923	9 589	7 758	23 168	29 906	8 519	21 578	5 271	-2 931	1 927	18 031	34 511
Net Assets Liabilities						1 018 168	999 817	979 209	951 921	890 679	848 307	829 316
Other Debtors						3 394	20 754	4 937	6 669	1 927	14 460	15 071
Property Plant Equipment					1 109 973	1 044 743	983 345	897 439	825 989	736 800	649 481	643 800
Total Inventories						3 326	3 326	3 326	3 326	3 326	3 326	3 326
Cash Bank In Hand	22 193	35 267	67 133	71 872	-8 469
Net Assets Liabilities Including Pension Asset Liability	1 271 748	1 229 514	1 179 084	1 142 611	1 057 089
Stocks Inventory	3 326	3 326	3 326	3 326	3 326
Tangible Fixed Assets	1 350 367	1 335 127	1 248 559	1 163 436	1 109 973

Capital & Reserves
Profit Loss Account Reserve	112 973	145 360	171 064	209 335	217 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 192 705	1 278 279	1 363 939	1 451 189	1 540 913	1 632 023	1 722 843	1 811 199
Additions Other Than Through Business Combinations Property Plant Equipment						20 344	24 262	1 344	18 275	1 920	3 501	82 675
Average Number Employees During Period								10	12	12	15	18
Bank Borrowings						23 020	4 258			50 000	40 278	31 945
Bank Overdrafts						20 169	20 169	4 916			8 333	8 333
Creditors						53 739	51 353	36 382	33 879	29 986	50 867	76 153
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										76 284	76 284	-76 284
Increase From Depreciation Charge For Year Property Plant Equipment						85 574	85 660	87 250	89 725	91 109	90 820	88 356
Net Current Assets Liabilities	-8 619	-8 058	5 211	29 692	-9 384	6 536	20 730	81 770	125 932	203 879	239 104	217 461
Other Creditors						18 916	20 091	22 572	24 481	19 654	29 280	21 582
Other Taxation Social Security Payable						1 258	8 829	8 894	8 371	3 090
Property Plant Equipment Gross Cost					2 302 678	2 323 022	2 347 284	2 348 628	2 366 902	2 368 822	2 372 324	2 454 999
Taxation Social Security Payable										3 090	13 254	21 063
Total Assets Less Current Liabilities	1 341 748	1 327 069	1 253 770	1 193 128	1 100 589	1 051 279	1 004 075	979 209	951 921	940 679	888 585	861 261
Trade Creditors Trade Payables						7 396	1 764		1 027	7 242		25 175
Trade Debtors Trade Receivables						5 125	824	334	-9 600		3 571	19 440
Capital Employed	1 271 748	1 229 514	1 179 084	1 142 611	1 057 089
Creditors Due After One Year	70 000	97 555	74 686	50 517	43 500
Creditors Due Within One Year	47 061	56 240	73 006	68 674	34 147
Fixed Assets	1 350 367	1 335 127
Par Value Share		1
Revaluation Reserve		1 084 154	1 008 020	933 276	839 379
Tangible Fixed Assets Additions		69 104			31 826
Tangible Fixed Assets Cost Or Valuation	2 201 748	2 270 852	2 270 852	2 270 852	2 302 678
Tangible Fixed Assets Depreciation	851 381	935 725	1 022 293	1 107 416	1 192 705
Tangible Fixed Assets Depreciation Charged In Period		84 344	86 568	85 123	85 289