Hull & East Riding Amateur Athletic Company,limited(the) in Hull, HU5 4ED

Description

Data updated on: 01-11-2023

Hull & East Riding Amateur Athletic Company,(the) started conducting its operations in 1920 as a Private Limited Company registered with number: 00166438. The company has been functioning for 104 years and it's currently active. The company's registered office is situated in Hull at The Clubhouse,. Anyone could also locate the company by its postal code, HU5 4ED. The firm's declared SIC number is 93120 meaning Activities of sport clubs. Friday 30th September 2022 is the last time company accounts were filed.

As the information gathered suggests, this particular company was built in 1920-04-14 and has been presided over by fourty six directors, out of whom six (Mark B., Alexander D., Paul P. and 3 other directors have been described below) are still in the management. Moreover, the managing director's assignments are often backed by a secretary - James R., who was appointed by the company in 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 824	16 823	16 823	16 823	16 823	16 823

Balance Sheet
Cash Bank On Hand											205	294	281
Current Assets	1 046	438	290	288	307	307	257	307	307	307	307	307	307
Debtors	940	400		11							102	13	26
Net Assets Liabilities						16 823	16 823	16 823	16 823	16 823	16 823	16 823	16 823
Other Debtors	940	400									102	13	26
Property Plant Equipment											22 150	22 150	22 150
Cash Bank In Hand	106	38	290	277
Net Assets Liabilities Including Pension Asset Liability	16 824	16 823	16 823	16 823	16 823	16 823
Tangible Fixed Assets	22 150	22 150	22 150	22 150

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	8 824	8 823	8 823	8 823
Shareholder Funds	16 824	16 823	16 823	16 823	16 823	16 823

Other Financial Data
Version Production Software													2 023
Accumulated Depreciation Impairment Property Plant Equipment											20 081	20 081	20 081
Average Number Employees During Period									1
Creditors						100	100	100	100	100	100	100	100
Fixed Assets	22 150	22 150	22 150	22 150	22 150	22 150	22 150	22 150	22 150	22 150	22 150
Net Current Assets Liabilities	189	188	188	188	207	207	207	207	207	207	207	207	207
Other Creditors											100	100	100
Other Operating Expenses Format2						113	113	113	113	113	113
Other Operating Income Format2						13	13	13	13	13	13
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						37	50
Property Plant Equipment Gross Cost											42 231	42 231	42 231
Total Assets Less Current Liabilities	22 339	22 338	22 338	22 338	22 357	22 357	22 357	22 357	22 357	22 357	22 357	22 357	22 357
Turnover Revenue						100	100	100	100	100	100
Accruals Deferred Income Within One Year	857	250
Creditors Due After One Year	5 515	5 515	5 515	5 515	5 534	5 534
Creditors Due Within One Year	857	250	102	100	100	100
Number Shares Allotted	8 000	8 000	8 000	8 000
Other Creditors After One Year	5 515	5 515
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	8 000	8 000	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	42 231	42 231	42 231	42 231
Tangible Fixed Assets Depreciation	20 081	20 081	20 081	20 081