Norfolk County Football Association Limited in Norwich, NR5 9ED

Description

Data updated on: 01-11-2023

Norfolk County Football Association Limited, a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital), located in The Fdc, Clover Hill Road, Norwich. The headquarters' postal code is NR5 9ED. This enterprise exists since 24th August 1999. The company's reg. no. is 03830562. The firm's SIC and NACE codes are 93199 : Other sports activities. 2022-06-30 is the last time account status updates were reported.

This business owes its achievements and unending improvement to exactly eleven directors, namely Oluwatobiloba A., Kathryn H., Ashley J. and 8 others listed below, who have been managing it since January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	781 174	807 909	861 342	895 969	902 123

Balance Sheet
Cash Bank On Hand					459 755	281 528	384 018	432 434	456 049	900 445	743 136	714 965
Current Assets	428 759	348 778	421 427	453 032	864 339	327 911	434 287	493 259	469 912	911 130	797 272	809 309
Debtors	15 956	19 066	12 392	15 530	401 954	41 935	46 662	57 155	11 589	8 395	50 035	88 635
Net Assets Liabilities					902 123	894 189	907 026	935 822
Other Debtors					1 750	881	1 588	525	94	126	1 268	3 770
Property Plant Equipment					762 841	835 419	786 765	731 303	697 280	657 384	1 895 617
Total Inventories					2 630	4 448	3 607	3 670	2 274	2 290	4 101	5 709
Cash Bank In Hand	409 686	325 229	406 382	434 477	459 755
Net Assets Liabilities Including Pension Asset Liability	781 174	807 909	861 342	895 969	902 123
Stocks Inventory	3 117	4 483	2 653	3 025	2 630
Tangible Fixed Assets	674 048	734 117	701 879	678 145	762 841

Capital & Reserves
Profit Loss Account Reserve	781 174	807 909	861 342	895 969	902 123
Shareholder Funds	781 174	807 909	861 342	895 969	902 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					382 966	443 356	502 337	490 937	519 997	337 303	283 099	221 511
Average Number Employees During Period						36	35	37	36	27	29	36
Bank Borrowings					40 115	29 838	19 443	11 563
Bank Borrowings Overdrafts					29 838	19 427	8 914	11 563
Creditors					29 838	19 427	8 914	289 753	236 274	198 710	1 298 936	1 321 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment								69 941	20 265	218 076	136 276	4 979
Disposals Property Plant Equipment								69 941	23 755	506 515	171 521	11 794
Fixed Assets	675 061	735 130	702 892	679 158	763 854	836 432	787 778	732 316	698 293	658 397	1 896 630	1 887 042
Future Minimum Lease Payments Under Non-cancellable Operating Leases											7 067	7 067
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-500
Increase From Depreciation Charge For Year Property Plant Equipment						60 390	58 981	58 541	49 325	35 382	82 072	72 417
Investments Fixed Assets	1 013	1 013	1 013	1 013	1 013	1 013	1 013	1 013	1 013	1 013	1 013	1 013
Net Current Assets Liabilities	180 883	137 840	213 645	261 990	168 107	77 184	128 162	203 506	233 638	712 420	-501 664	-512 441
Other Creditors					177 121	192 458	209 225	194 289	190 478	125 877	1 152 009	1 259 682
Other Investments Other Than Loans					1 013	1 013	1 013	1 013	1 013	1 013	1 013	1 013
Other Taxation Social Security Payable					87 092	13 695	22 790	29 170	10 924	10 513	20 639	34 163
Prepayments					41 639	23 030	28 838	46 520	9 035	2 753	15 805	15 932
Property Plant Equipment Gross Cost					1 145 807	1 278 775	1 289 102	1 222 240	1 217 277	994 687	2 178 716	2 286 972
Total Additions Including From Business Combinations Property Plant Equipment						132 968	10 827	3 079	18 792	283 925	1 355 550	53 715
Total Assets Less Current Liabilities	855 944	872 970	916 537	941 148	931 961	913 616	915 940	935 822	931 931	1 370 817	1 394 966	1 374 601
Trade Creditors Trade Payables					421 742	34 163	63 581	54 731	34 872	62 320	126 288	27 905
Trade Debtors Trade Receivables					358 565	18 024	16 236	10 110	2 460	5 516	32 962	68 933
Creditors Due After One Year	74 770	65 061	55 195	45 179	29 838
Creditors Due Within One Year	247 876	210 938	207 782	191 042	696 232
Instalment Debts Due After5 Years		24 692	14 216	3 581
Secured Debts		74 781	65 062	45 179	29 838
Tangible Fixed Assets Additions		107 602	17 037	20 075	151 736
Tangible Fixed Assets Cost Or Valuation	859 607	967 209	984 246	1 004 321	1 145 807
Tangible Fixed Assets Depreciation	185 559	233 092	282 367	326 176	382 966
Tangible Fixed Assets Depreciation Charged In Period		47 533	49 275	43 809	67 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 250
Tangible Fixed Assets Disposals					10 250

Company staff

Oluwatobiloba A.

Role: Director

Appointed: 30 January 2023

Latest update: 28 March 2024

Kathryn H.

Role: Director

Appointed: 30 January 2023

Latest update: 28 March 2024

Ashley J.

Role: Director

Appointed: 30 January 2023

Latest update: 28 March 2024

Stacey A.

Role: Director

Appointed: 11 April 2022

Latest update: 28 March 2024

Matthew C.

Role: Director

Appointed: 26 August 2021

Latest update: 28 March 2024

Joe C.

Role: Director

Appointed: 01 July 2019

Latest update: 28 March 2024

Paul M.

Role: Director

Appointed: 01 July 2019

Latest update: 28 March 2024

Matthew W.

Role: Director

Appointed: 01 July 2019

Latest update: 28 March 2024

Paul B.

Role: Director

Appointed: 10 June 2013

Latest update: 28 March 2024

John T.

Role: Director

Appointed: 15 August 2011

Latest update: 28 March 2024

Michael B.

Role: Director

Appointed: 11 June 2008

Latest update: 28 March 2024

Diana C.

Role: Director

Appointed: 27 July 2020

Resigned: 05 September 2022

Latest update: 28 March 2024

Gavin L.

Role: Director

Appointed: 01 July 2017

Resigned: 26 August 2021

Latest update: 28 March 2024

Richard C.

Role: Director

Appointed: 15 June 2011

Resigned: 19 July 2022

Latest update: 28 March 2024

Michael P.

Role: Director

Appointed: 11 June 2008

Resigned: 16 June 2011

Latest update: 28 March 2024

Raymond V.

Role: Director

Appointed: 11 June 2008

Resigned: 01 July 2019

Latest update: 28 March 2024

Shaun T.

Role: Secretary

Appointed: 01 April 2006

Resigned: 04 July 2017

Latest update: 28 March 2024

Shaun T.

Role: Director

Appointed: 01 April 2006

Resigned: 04 July 2017

Latest update: 28 March 2024

Ian B.

Role: Director

Appointed: 09 June 2004

Resigned: 27 July 2010

Latest update: 28 March 2024

Barry K.

Role: Director

Appointed: 04 June 2003

Resigned: 30 September 2005

Latest update: 28 March 2024

Robert B.

Role: Director

Appointed: 05 June 2002

Resigned: 04 June 2003

Latest update: 28 March 2024

Stuart D.

Role: Director

Appointed: 25 June 2001

Resigned: 10 June 2013

Latest update: 28 March 2024

Neville C.

Role: Director

Appointed: 24 August 1999

Resigned: 05 June 2002

Latest update: 28 March 2024

Jonathan B.

Role: Director

Appointed: 24 August 1999

Resigned: 24 August 1999

Latest update: 28 March 2024

Robert F.

Role: Director

Appointed: 24 August 1999

Resigned: 24 August 1999

Latest update: 28 March 2024

Roger H.

Role: Director

Appointed: 24 August 1999

Resigned: 01 May 2018

Latest update: 28 March 2024

Roger H.

Role: Secretary

Appointed: 24 August 1999

Resigned: 01 April 2006

Latest update: 28 March 2024

Richard K.

Role: Director

Appointed: 24 August 1999

Resigned: 01 July 2019

Latest update: 28 March 2024

Karena V.

Role: Director

Appointed: 24 August 1999

Resigned: 24 August 1999

Latest update: 28 March 2024

Karena V.

Role: Secretary

Appointed: 24 August 1999

Resigned: 24 August 1999

Latest update: 28 March 2024

Michael B.

Role: Director

Appointed: 24 August 1999

Resigned: 05 June 2002

Latest update: 28 March 2024

Serena H.

Role: Director

Appointed: 24 August 1999

Resigned: 24 August 1999

Latest update: 28 March 2024

Albert C.

Role: Director

Appointed: 24 August 1999

Resigned: 13 June 2007

Latest update: 28 March 2024

Anthony D.

Role: Director

Appointed: 24 August 1999

Resigned: 11 June 2008

Latest update: 28 March 2024

Raymond K.

Role: Director

Appointed: 24 August 1999

Resigned: 12 June 2009

Latest update: 28 March 2024

Colin N.

Role: Director

Appointed: 24 August 1999

Resigned: 03 June 2010

Latest update: 28 March 2024

Alan W.

Role: Director

Appointed: 24 August 1999

Resigned: 11 June 2008

Latest update: 28 March 2024

Brian W.

Role: Director

Appointed: 24 August 1999

Resigned: 11 June 2008

Latest update: 28 March 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 August 2024
Confirmation statement last made up date	15 August 2023

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	22 April 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	28 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 April 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
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	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Norfolk County Football Association Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oluwatobiloba A.

Kathryn H.

Ashley J.

Stacey A.

Matthew C.

Joe C.

Paul M.

Matthew W.

Paul B.

John T.

Michael B.

Diana C.

Gavin L.

Richard C.

Michael P.

Raymond V.

Shaun T.

Shaun T.

Ian B.

Barry K.

Robert B.

Stuart D.

Neville C.

Jonathan B.

Robert F.

Roger H.

Roger H.

Richard K.

Karena V.

Karena V.

Michael B.

Serena H.

Albert C.

Anthony D.

Raymond K.

Colin N.

Alan W.

Brian W.

Accounts Documents

Company filings

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