Swavesey Community Pavilion Limited in Southend-on-sea, SS1 2PH

Description

Data updated on: 01-11-2023

This firm operates as Swavesey Community Pavilion Limited. The firm was founded 13 years ago and was registered under 07499930 as the registration number. This headquarters of the company is located in Southend-on-sea. You can contact it at 457 Southchurch Road. This enterprise's Standard Industrial Classification Code is 93290 which stands for Other amusement and recreation activities n.e.c.. Its latest financial reports cover the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-01-20.

The firm became a charity on 2011/02/07. It is registered under charity number 1140247. The geographic range of their area of benefit is swavesey and the surrounding area and it provides aid in multiple towns and cities across Cambridgeshire. When it comes to the charity's financial statement, their most prosperous time was in 2011 when they raised £161,819 and their spendings were £18,440. Swavesey Community Pavilion Ltd concentrates on amateur sports activities, amateur sports activities, other charitable purposes. It tries to help the elderly people, children or young people, the youngest. It provides help to these agents by the means of providing buildings, open spaces and facilities and providing buildings, open spaces and facilities. In order to get to know more about the enterprise's undertakings, dial them on this number 01954 230197 or see their website.

Within this particular firm, a number of director's tasks up till now have been met by Stuart F., Martin P., Robert S. and Michael O.. Out of these four managers, Michael O. has managed firm the longest, having become a part of directors' team on 2011-01-20.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					702	1 495	1 877	2 429
Current Assets			1 082	866	704	1 545	1 876	2 519
Debtors			369	369		50		90
Net Assets Liabilities					132 486	126 641	120 597	114 647
Other Debtors								90
Property Plant Equipment					132 187	125 611	119 116	112 521
Cash Bank In Hand	635		713	497	704
Net Assets Liabilities Including Pension Asset Liability	143 379	152 332	146 980	139 425	132 487
Tangible Fixed Assets	143 799	153 643	146 360	139 274	132 187

Capital & Reserves
Profit Loss Account Reserve	143 379	152 332	146 980	139 794	132 487

Other Financial Data
Charity Funds								114 647
Charity Registration Number England Wales
Accrued Liabilities					403	387	253	253
Accumulated Depreciation Impairment Property Plant Equipment					34 771	41 347	47 942	54 537
Additions Other Than Through Business Combinations Property Plant Equipment							100
Average Number Employees During Period					3	3	3	3
Creditors					403	515	381	381
Increase From Depreciation Charge For Year Property Plant Equipment						6 576	6 595	6 592
Net Current Assets Liabilities	-420	-1 311	620	151	300	1 030	1 496	2 138
Prepayments Accrued Income						50
Property Plant Equipment Gross Cost					166 958	166 958	167 058	167 058
Taxation Including Deferred Taxation Balance Sheet Subtotal							15	12
Taxation Social Security Payable						128	128	128
Total Assets Less Current Liabilities						126 641	120 612	114 659
Maximum Liability Under Guarantees Directors		4	3	3	3	3
Maximum Liability Under Specific Guarantee Directors		1	1	1	1	1
Capital Employed	143 379	152 332	146 980	139 425	132 487
Creditors Due Within One Year	1 055	1 311	462	346	404
Tangible Fixed Assets Additions		16 938
Tangible Fixed Assets Cost Or Valuation	150 215	167 153	166 958	166 958	166 958
Tangible Fixed Assets Depreciation	6 416	13 510	20 598	27 684	34 771
Tangible Fixed Assets Depreciation Charged In Period		7 094	7 088	7 086	7 087
Tangible Fixed Assets Disposals			195