Sikh Leisure Centre in Huddersfield, HD1 2NX

Description

Data updated on: 01-11-2023

Located at C/o Sikh Leisure Centre, Huddersfield HD1 2NX Sikh Leisure Centre is a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with 06364181 registration number. This firm was established seventeen years ago. The enterprise's SIC and NACE codes are 93290 which stands for Other amusement and recreation activities n.e.c.. Its most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was filed on 2023-09-17.

The company became a charity on Monday 31st December 2007. It is registered under charity number 1122132. The geographic range of the enterprise's area of benefit is not defined in practice kirklees and it works in various places across Kirklees. When it comes to the charity's financial situation, their most successful time was in 2012 when their income was 190,502 pounds and they spent 150,593 pounds. Sikh Leisure Centre concentrates on amateur sports activities, charitable purposes, the area of arts, heritage, science or culture. It tries to help people of a particular ethnic or racial background, people of particular ethnic or racial backgrounds, the general public. It provides help to these agents by the means of providing facilities, buildings and open spaces, providing buildings, open spaces and facilities and unspecified charitable activities. If you wish to know something more about the charity's activity, dial them on the following number 01484 450650 or browse their website.

There is a number of twenty directors overseeing the following limited company right now, including Raj H., Kala S., Deepak C. and 17 other directors who might be found below who have been executing the directors duties since 2022-09-21. To help the directors in their tasks, this limited company has been utilizing the skills of Santokh D. as a secretary for the last two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	574 235	591 092	620 447	628 792	633 965	639 812

Balance Sheet
Cash Bank On Hand											35 198	24 677
Current Assets	36 547	49 941	31 000	27 360	24 904	13 435	5 693	63 338	18 352	43 495	37 476	26 902
Debtors	7 521	7 230	8 749	9 185	8 765						2 028	2 010
Net Assets Liabilities						639 812	654 914	670 765	695 315	682 894	728 231	752 592
Property Plant Equipment											1 089 041	1 085 943
Total Inventories											250	215
Cash Bank In Hand	27 025	28 937		16 506	15 089
Net Assets Liabilities Including Pension Asset Liability	574 235	614 144	620 447	628 792	633 965	639 812
Stocks Inventory	2 001	1 559	2 430	1 669	1 050
Tangible Fixed Assets	1 132 489	1 122 536	1 112 490	1 105 874	1 100 250

Capital & Reserves
Shareholder Funds	574 235	591 092	620 447	628 792	633 965	639 812
Profit Loss Account Reserve	12 678	39 909	6 303	8 345	5 173

Other Financial Data
Version Production Software												2 024
Accrued Liabilities											3 259	3 090
Accumulated Depreciation Impairment Property Plant Equipment											169 239	172 337
Average Number Employees During Period								3	3	3	4	4
Bank Borrowings											136 739	100 888
Creditors						7 087	4 707	6 453	4 191	2 092	4 337	3 999
Increase From Depreciation Charge For Year Property Plant Equipment												3 098
Loans From Directors											250 500	250 500
Net Current Assets Liabilities	33 588	32 353	29 551	20 783	18 350	6 348	986	56 885	14 161	41 403	33 139	22 903
Prepayments Accrued Income											2 028	2 010
Property Plant Equipment Gross Cost											1 258 280	1 258 280
Taxation Social Security Payable											6 710	4 866
Total Assets Less Current Liabilities	1 166 077	1 156 429	1 142 041	1 126 657	1 118 600	1 101 817	1 092 392	1 144 838	1 111 137	1 134 090	1 122 180	1 108 846
Value-added Tax Payable											1 078	909
Creditors Due After One Year Total Noncurrent Liabilities	582 618
Creditors Due Within One Year Total Current Liabilities	13 183
Fixed Assets	1 132 489	1 122 536	1 112 490	1 105 874	1 100 250	1 095 469	1 091 406	1 087 953	1 096 976	1 092 687	1 089 041
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 000
Revaluation Reserve	574 235			620 447	628 792
Tangible Fixed Assets Additions	1 252 792		8 797
Tangible Fixed Assets Cost Or Valuation	1 252 792	1 252 792	1 241 197	1 241 197	1 241 197
Tangible Fixed Assets Depreciation	120 303	130 256	128 707	135 323	140 947
Tangible Fixed Assets Depreciation Charge For Period	120 303
Accruals Deferred Income	9 224	6 789	10 995	8 418
Creditors Due After One Year	582 618	557 008	510 599	489 447	484 635	462 005
Creditors Due Within One Year	3 959	1 793	1 449	6 577	6 554	7 087
Current Asset Investments		41 152	19 821
Other Aggregate Reserves	561 557	574 235	614 144	620 447
Other Debtors Due After One Year	7 521	2 650	8 749	9 185	8 765
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 000	1 000
Secured Debts	3 959	1 793			491 189	469 092
Tangible Fixed Assets Depreciation Charged In Period		9 953	5 112	6 616	5 624