Old Loughtonians Hockey Club Limited in Chigwell, IG7 5AB

Description

Data updated on: 01-11-2023

Old Loughtonians Hockey Club Limited has been in the UK for at least eight years. Started with registration number 10539301 in the year 2016, the firm is located at Roding Sports Centre, Chigwell IG7 5AB. This firm's declared SIC number is 93120 and has the NACE code: Activities of sport clubs. 2023-04-30 is the last time when company accounts were reported.

The following business owes its accomplishments and permanent improvement to three directors, who are Cynthia F., Phillip W. and Richard H., who have been guiding it for four years. What is more, the managing director's efforts are constantly backed by a secretary - Peter K., who was chosen by the following business in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	84 735	107 103	139 365	255 336	265 588	225 784
Current Assets	178 511	199 098	211 517	286 606	308 166	305 045
Debtors	88 680	87 167	67 324	28 446	39 647	79 261
Net Assets Liabilities	253 699	263 536	272 826	328 674	367 395	407 511
Other Debtors	20 000	40 636	21 000	1 017	3 449	16 318
Property Plant Equipment	968 283	801 361	638 115	476 358	310 706	348 341
Total Inventories	5 096	4 828	4 828	2 824	2 931

Other Financial Data
Accrued Liabilities Deferred Income	682 941	528 768	373 130	220 840	3 154	15 316
Accumulated Depreciation Impairment Property Plant Equipment	1 155 673	1 322 595	1 489 381	1 656 524	1 822 726	1 858 712
Average Number Employees During Period	12	11	11	8	9	6
Creditors	682 941	528 768	373 130	220 840	194 580	189 057
Fixed Assets				476 358	310 707	348 342
Increase From Depreciation Charge For Year Property Plant Equipment	168 288	166 922	166 786	167 143	166 202	45 684
Investments Fixed Assets					1	1
Investments In Group Undertakings Participating Interests					1	1
Net Current Assets Liabilities	-31 643	-9 057	7 841	73 156	251 268	248 226
Other Creditors	5 000	5 000	5 000	220 840	194 580	189 057
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						9 698
Other Disposals Property Plant Equipment						9 698
Other Taxation Social Security Payable		1 507	1 182	1 579	1 653	1 938
Prepayments Accrued Income	36 814	34 501	39 461	14 000	14 000	14 000
Property Plant Equipment Gross Cost	2 123 956	2 123 956	2 127 496	2 132 882	2 133 432	2 207 053
Total Additions Including From Business Combinations Property Plant Equipment	1 110		3 540	5 386	550	83 319
Total Assets Less Current Liabilities	936 640	792 304	645 956	549 514	561 975	596 568
Trade Creditors Trade Payables	25 317	24 782	21 035	24 384	14 123	5 643
Trade Debtors Trade Receivables	27 213	12 030	1 277	13 429	22 198	48 943
Accrued Liabilities	17 918	14 463	14 540	11 877
Increase Decrease Due To Transfers Between Classes Property Plant Equipment	2 122 846
Profit Loss	-3 461	9 837	9 290	55 848
Recoverable Value-added Tax	4 653		5 586	1 017
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment	987 385