Horsforth Community Sports Association Ltd in Leeds, LS18 5SB

Description

Data updated on: 01-11-2023

Located at King Georges Fields Brownberrie Lane, Leeds LS18 5SB Horsforth Community Sports Association Ltd is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) registered under the 08918754 Companies House Reg No. It was set up ten years ago. This firm's declared SIC number is 93110 which means Operation of sports facilities. Horsforth Community Sports Association Limited released its latest accounts for the financial year up to Tue, 29th Mar 2022. The business most recent annual confirmation statement was submitted on Fri, 3rd Mar 2023.

The directors currently appointed by the limited company include: David B. chosen to lead the company in 2021 and Richard J. chosen to lead the company in 2021 in January.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-04-01	2018-03-31	2019-03-29	2020-03-29	2021-03-29	2022-03-29	2023-03-29
Currency
Net Worth	-750	-1 500

Balance Sheet
Cash Bank On Hand		7 700	3 397
Current Assets	150	83 375	22 991	20 125	5 412	4 187	15 339	83 912	107 425
Debtors		75 675	16 946
Net Assets Liabilities		-1 500	5 308	1 771	28 200	10 771	2 737	48 462	64 594
Property Plant Equipment		166 778	338 705
Total Inventories			2 648
Cash Bank In Hand	150	7 700
Net Assets Liabilities Including Pension Asset Liability	-750	-1 500
Tangible Fixed Assets		166 778

Capital & Reserves
Profit Loss Account Reserve	-750	-1 500
Shareholder Funds	-750	-1 500

Other Financial Data
Accrued Liabilities Deferred Income			1 802
Accumulated Depreciation Impairment Property Plant Equipment			11 378
Amounts Owed To Group Undertakings Participating Interests		20 309	30 624
Creditors		146 653	168 888	173 919	69 717	52 844	68 792	190 976	256 690
Fixed Assets		166 778	338 705	331 315	321 097	766 695	738 326	701 605	941 140
Increase Decrease In Depreciation Impairment Property Plant Equipment			3 802
Increase From Depreciation Charge For Year Property Plant Equipment			11 378
Net Current Assets Liabilities	-750	-63 278	145 897	153 794	25 781	48 657	42 565	107 064	149 265
Other Creditors			466
Other Remaining Borrowings		105 000	9 000
Other Taxation Social Security Payable			4 618
Property Plant Equipment Gross Cost			350 083
Raw Materials Consumables			2 648
Recoverable Value-added Tax		75 675	16 946
Total Additions Including From Business Combinations Property Plant Equipment			183 305
Total Assets Less Current Liabilities	-750	103 500	192 808	177 521	739 133	718 038	695 761	594 541	791 875
Trade Creditors Trade Payables		126 344	122 378
Creditors Due After One Year		105 000
Creditors Due Within One Year	900	146 653
Tangible Fixed Assets Additions		166 778
Tangible Fixed Assets Cost Or Valuation		166 778
Average Number Employees During Period					6	6	6	9	9
Accrued Liabilities Not Expressed Within Creditors Subtotal								394 579	583 281
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 888