The Hurlingham Polo Association in Faringdon, SN7 7LW

Description

Data updated on: 01-11-2023

The Hurlingham Polo Association has been in this business for twenty years. Started under 05049372, the firm is listed as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). You may find the headquarters of this company during its opening times under the following location: Manor Farm Little Coxwell, SN7 7LW Faringdon. The firm's principal business activity number is 93199 and their NACE code stands for Other sports activities. The Hurlingham Polo Association reported its account information for the financial period up to 2022-12-31. The business latest annual confirmation statement was filed on 2023-02-19.

We have a team of nineteen directors running the company at the current moment, namely Nicholas C., Robert T., David M. and 16 other directors who might be found below who have been doing the directors assignments since 2024. In order to find professional help with legal documentation, the abovementioned company has been utilizing the skills of Anna H. as a secretary since February 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	461 837	578 464	547 310	488 098	433 612	673 244	343 569	122 642
Current Assets	559 646	748 821	656 955	569 493	519 362	750 057	505 924	347 961
Debtors	97 809	170 357	109 645	81 395	85 750	76 813	162 355	225 319
Net Assets Liabilities	846 382	832 320	909 922	1 145 765	1 174 460	1 423 032	1 129 993	989 291
Other Debtors	58 039	18 151	1 652	32 512	21 279			5 720
Property Plant Equipment	3 843	3 954	3 146	5 751	5 611	5 164	6 273	5 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	23 048	24 537	25 993	27 772	29 829	31 669	29 848	32 421
Additions Other Than Through Business Combinations Property Plant Equipment		1 600	648	4 384	1 917	1 393	3 595	1 732
Amounts Owed To Related Parties	27 334	49 262
Average Number Employees During Period	8	7		25	22	24	25	28
Creditors	282 032	542 322	349 358	113 884	102 816	134 142	68 649	90 323
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-4 182
Disposals Property Plant Equipment							-4 307
Financial Assets		621 865	599 177	684 403	752 301	801 951	686 443	726 220
Financial Commitments Other Than Capital Commitments		9 705	7 516	7 516	6 678
Fixed Assets	568 768	625 821	602 325	690 156	757 914	807 117	692 718	731 653
Increase From Depreciation Charge For Year Property Plant Equipment		1 489	1 456	1 779	2 057	1 840	2 361	2 573
Investments Fixed Assets	2	2	2	2	2	2	2	1
Investments In Subsidiaries	2	2	2	2	2	2	2	1
Net Current Assets Liabilities	277 614	206 499	307 597	455 609	416 546	615 915	437 275	257 638
Other Creditors	194 448	429 087	260 684	71 045	65 044	82 360	20 334	27 410
Ownership Interest In Subsidiary Percent	100	100	100
Percentage Class Share Held In Subsidiary			100	100	100	100	100	100
Prepayments	21 377	89 035	55 011	6 295	32 602	49 934	16 342	26 490
Property Plant Equipment Gross Cost	26 891	28 491	29 139	33 523	35 440	36 833	36 121	37 853
Taxation Social Security Payable	6 751	6 600	22 572	19 760	22 351	41 817	4 149	13 268
Trade Creditors Trade Payables	53 499	57 373	66 102	23 079	15 421	9 965	44 166	49 645
Trade Debtors Trade Receivables	18 393	63 171	52 982	42 588	31 869	26 879	146 013	193 109