Newcastle City Juniors Fc Sports Club Limited in Newcastle Upon Tyne, NE15 7PP

Description

Data updated on: 01-11-2023

Newcastle City Juniors Fc Sports Club Limited is located at Newcastle Upon Tyne at Newcastle Football Centre Gibside Gardens. Anyone can find this business by referencing its area code - NE15 7PP. Newcastle City Juniors Fc Sports Club's launching dates back to 2008. This business is registered under the number 06729487 and company's official state is active. The firm's registered with SIC code 93120 - Activities of sport clubs. Newcastle City Juniors Fc Sports Club Ltd filed its latest accounts for the financial period up to Wednesday 29th June 2022. The most recent confirmation statement was submitted on Friday 29th September 2023.

The firm was registered as a charity on 2009/11/17. It works under charity registration number 1132738. The range of their activity is undefined. in practice, local and it works in multiple towns around Durham, Newcastle Upon Tyne City, Northumberland. As concerns the charity's financial statement, their best period was in 2012 when their income was 70,719 pounds and they spent 22,825 pounds. Newcastle City Juniors Fc Sports Club Ltd concentrates its efforts on the area of amateur sport, education and training and the problems of unemployment and economic and community development . It works to aid the elderly, children or young people, people with disabilities. It provides help to the above beneficiaries by the means of providing various services, providing open spaces, buildings and facilities and providing advocacy and counselling services. If you wish to know anything else about the corporation's activity, call them on the following number 07891 325389 or see their website.

In order to be able to match the demands of its clientele, this specific company is permanently being controlled by a group of three directors who are Kyle B., Deborah C. and Stephen C.. Their successful cooperation has been of extreme importance to this specific company for four years. Moreover, the director's assignments are regularly supported by a secretary - Deborah C., who was officially appointed by this specific company in October 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-29	2022-06-29	2023-06-29
Currency
Net Worth	96 575	125 839	128 660

Balance Sheet
Cash Bank On Hand				111	9 994	3 422	51 410	6 169	1 619
Current Assets	20 025	3 650	3 625	2 343	11 281	16 342	53 180	10 464	4 414
Debtors				990		11 500	1 500	1 500
Net Assets Liabilities				111 524	107 451	109 132	157 347	113 465	112 994
Other Debtors				990		11 500	1 500	1 500
Property Plant Equipment				120 136	112 768	106 585	117 454	136 227	136 047
Total Inventories				1 242	1 287	1 420	270	2 795	2 795
Cash Bank In Hand	20 025	3 650	3 625
Net Assets Liabilities Including Pension Asset Liability	96 575	125 839	128 660
Tangible Fixed Assets	89 518	136 667	134 536

Capital & Reserves
Profit Loss Account Reserve	96 575	125 839	128 660
Shareholder Funds	96 575	125 839	128 660

Other Financial Data
Charity Funds				111 524	107 451	109 132	157 347	113 465	112 994
Charity Registration Number England Wales					1 132 738	1 132 738	1 132 738	1 132 738	1 132 738
Cost Charitable Activity				66 245	80 331	63 203	82 445	13 128
Costs Raising Funds				8 992	9 403	16 905	2 956	39 801	62 685
Donations Legacies				182	14 518	12 038	33 976	23 746	28 736
Expenditure				69 562	89 734	80 108	85 401	196 313	194 311
Expenditure Material Fund					89 734	80 108	85 401	196 313	194 311
Income Endowments				63 222	85 661	81 789	133 616	152 431	193 840
Income From Charitable Activity				55 957	59 943	67 651	99 700	116 216
Income From Other Trading Activities				7 083	11 200	2 100		12 469
Income From Other Trading Activity				1 000	1 700
Income Material Fund					85 661	81 789	133 616	152 431	193 840
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses				6 340	4 073	1 681	48 215	43 882	471
Accrued Liabilities				1 706	600	600	600	600	780
Accumulated Depreciation Impairment Property Plant Equipment				69 811	77 179	83 362	89 798	98 371	106 589
Bank Borrowings								5 000	5 000
Bank Borrowings Overdrafts								5 000	5 000
Creditors				10 955	16 598	13 795	13 287	17 809	17 050
Depreciation Expense Property Plant Equipment				6 435	7 368	6 183	6 436	8 573	8 218
Increase From Depreciation Charge For Year Property Plant Equipment					7 368	6 183	6 436	8 573	8 218
Merchandise				1 242	1 287	1 420	270	2 795	2 795
Net Current Assets Liabilities	7 057	-10 828	-5 876	8 612	5 317	2 547	39 893	7 345	12 636
Other Creditors				9 249	15 998	13 195	12 687	12 029	11 270
Property Plant Equipment Gross Cost				189 947	189 947	189 947	207 252	234 598	242 636
Total Additions Including From Business Combinations Property Plant Equipment							91 166	27 346	8 038
Total Assets Less Current Liabilities	96 575	125 839	128 660	111 524	107 451	109 132	157 347	128 882	123 411
Accrued Liabilities Deferred Income								180
Creditors Due Within One Year	12 968	14 478	9 501
Fixed Assets	89 518	136 667	134 536
Tangible Fixed Assets Additions		58 081	6 149
Tangible Fixed Assets Cost Or Valuation	125 171	183 252	189 401
Tangible Fixed Assets Depreciation	35 653	46 585	54 865
Tangible Fixed Assets Depreciation Charged In Period		10 932	8 280

Company staff

Kyle B.

Role: Director

Appointed: 01 July 2020

Latest update: 20 January 2024

Deborah C.

Role: Secretary

Appointed: 21 October 2008

Latest update: 20 January 2024

Deborah C.

Role: Director

Appointed: 21 October 2008

Latest update: 20 January 2024

Deborah C. is the individual who has control over this firm and has 3/4 to full of voting rights.

Deborah C.

Notified on 21 October 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 March 2024
Account last made up date	29 June 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	29 June 2021
Annual Accounts
Start Date For Period Covered By Report	30 June 2021
End Date For Period Covered By Report	29 June 2022
Annual Accounts
Start Date For Period Covered By Report	30 June 2022
End Date For Period Covered By Report	29 June 2023

Date	Event
2009-11-17	Registered

Date

Event

2009-11-17

Registered

Year end	Income	Spending	Accounts received	Accounts return
2013-06-30	£ 0	£ 0	Not received
2012-06-30	£ 70,719	£ 22,825	2013-05-24	2013-05-24
2011-06-30	£ 44,966	£ 20,255	2012-05-17	2012-05-17
2010-05-31	£ 0	£ 0	Not required	2012-03-15

Year end

Income

Spending

Accounts received

Accounts return

2013-06-30

£ 0

Not received

2012-06-30

£ 70,719

£ 22,825

2013-05-24

2011-06-30

£ 44,966

£ 20,255

2012-05-17

2010-05-31

£ 0

Not required

2012-03-15

Newcastle City Juniors Fc Sports Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kyle B.

Deborah C.

Deborah C.

Stephen C.

David S.

Kyle B.

Nick G.

Nick G.

Daniel W.

Robert C.

Stephen C.

Kyle B.

People with significant control

Deborah C.

Accounts Documents

Company filings

Filing category

Detailed information about the charity

Charity's details

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What is the aim of the charity ?

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