Northumberland Football Leagues Limited in Newcastle Upon Tyne, NE5 3BU

Description

Data updated on: 01-11-2023

Northumberland Football Leagues Limited has been prospering in this business for twelve years. Started with Companies House Reg No. 08038076 in the year 2012, the company is located at Cowgate Sports Pavillion Mckendrick Villas, Newcastle Upon Tyne NE5 3BU. This company is recognized as Northumberland Football Leagues Limited. However, it also was listed as Northumberland Junior Football League until the name got changed 5 years ago. This firm's SIC and NACE codes are 93120 - Activities of sport clubs. 2023/04/30 is the last time company accounts were reported.

Stewart L., Stephen B., Nicola B. and 2 remaining, listed below are the company's directors and have been managing the firm since 2022. To find professional help with legal documentation, this particular business has been utilizing the expertise of Ian C. as a secretary for the last eleven years.

Previous company's names
Northumberland Football Leagues Limited 2019-07-10
Northumberland Junior Football League Limited 2012-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-05-31	2015-05-31	2016-05-31	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	85 810	102 115	112 690	115 446

Balance Sheet
Cash Bank On Hand					101 841	80 545	108 883	118 697	91 828	86 740
Net Assets Liabilities					112 336	61 332	113 809	131 742	109 383	108 741
Property Plant Equipment					11 177	12 912	11 887	18 246	20 809	23 692
Cash Bank In Hand	86 666	103 201	108 029	109 509
Current Assets	86 666	103 201	108 029	109 509
Net Assets Liabilities Including Pension Asset Liability	85 810	102 115	112 690	115 446
Tangible Fixed Assets			6 226	7 177

Capital & Reserves
Profit Loss Account Reserve	85 810	102 115	112 690	115 446
Shareholder Funds	85 810	102 115	112 690	115 446

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 637	2 688	3 713	5 861	7 145	10 253
Additions Other Than Through Business Combinations Property Plant Equipment										5 991
Administrative Expenses									278 530	311 159
Average Number Employees During Period						4	4	4	2	2
Cost Sales									9 433	1 423
Creditors					682	32 125	6 961	5 201	3 254	1 691
Gain Loss On Disposals Property Plant Equipment									1 138
Gross Profit Loss									257 286	310 517
Increase From Depreciation Charge For Year Property Plant Equipment						1 051	1 025	2 148	2 599	3 108
Net Current Assets Liabilities	86 666	102 115	106 464	108 269	101 159	48 420	101 922	113 496	88 574	85 049
Operating Profit Loss									-21 244	-642
Other Creditors								1 690	161	196
Other Interest Receivable Similar Income Finance Income									1
Profit Loss									-22 359	-642
Profit Loss On Ordinary Activities Before Tax									-22 381	-642
Property Plant Equipment Gross Cost					12 814	15 600	15 600	24 107	27 954	33 945
Taxation Social Security Payable									2 226	1 495
Tax Tax Credit On Profit Or Loss On Ordinary Activities									-22
Trade Creditors Trade Payables					660	31 444	2 842	828	867
Turnover Revenue									266 719	311 940
Charity Funds					112 336	61 332	113 809	131 742	109 383
Charity Registration Number England Wales						1 161 747	1 161 747	1 161 747	1 161 747
Cost Charitable Activity					153 291	220 972	226 693	205 146
Costs Raising Funds					53 609	28 112	34 174	24 491
Donations Legacies					7 000		111
Expenditure					206 900	249 084	260 867	229 637	289 079
Expenditure Material Fund						249 084	260 867	229 637	289 079
Further Item Income From Other Trading Activities Component Total Income From Other Trading Activities					3 116	1 869	5 139
Income Endowments					192 883	198 080	313 344	247 570	266 720
Income From Charitable Activity					159 706	184 023	294 202	247 290
Income From Other Trading Activities					26 164	13 992	18 946	280
Income Material Fund						198 080	313 344	247 570	266 720
Investment Income					13	65	85
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses					14 017	51 004	52 477	17 933	22 359
Corporation Tax Payable					22	22	22	22
Depreciation Expense Property Plant Equipment					900	1 051	1 025	2 148	2 599
Interest Income On Bank Deposits					13	65	85
Other Taxation Social Security Payable						659	4 097	2 661	2 226
Total Additions Including From Business Combinations Property Plant Equipment						2 786		8 507	6 300
Total Assets Less Current Liabilities	86 666	102 115	112 690	115 446	112 336	61 332	113 809	131 742	109 383
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 315
Disposals Property Plant Equipment									2 453
Accruals Deferred Income	856
Creditors Due Within One Year		1 086	1 565	1 240
Fixed Assets			6 226	7 177
Tangible Fixed Assets Additions			6 252	1 150
Tangible Fixed Assets Cost Or Valuation			6 252	7 402
Tangible Fixed Assets Depreciation			26	225
Tangible Fixed Assets Depreciation Charged In Period			26	199