Yealmpton Agricultural Association in Plymouth, PL4 6JJ

Description

Data updated on: 01-11-2023

Registered at 75 Mutley Plain, Plymouth PL4 6JJ Yealmpton Agricultural Association is categorised as a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) registered under the 03296410 registration number. This firm was started 28 years ago. This company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The most recent accounts describe the period up to Friday 30th September 2022 and the most recent confirmation statement was submitted on Saturday 19th November 2022.

The enterprise was registered as a charity on 1997/01/17. Its charity registration number is 1060232. The geographic range of their area of benefit is yaelmpton and surrounding areas and it operates in numerous towns around Cornwall, Devon and Somerset. As concerns the charity's finances, their most prosperous time was in 2011 when they earned 32,975 pounds and their spendings were 12,383 pounds. Yealmpton Agricultural Association concentrates on education and training, protecting the environment / the conservation of heritage sites and training and education. It works to improve the situation of children or young people, children or young people, the whole humanity. It tries to help the above beneficiaries by the means of providing advocacy, advice or information, making grants to organisations and providing advocacy, advice or information. If you want to find out something more about the corporation's undertakings, dial them on this number 01803 814390 or visit their official website.

The business owes its well established position on the market and unending development to exactly twelve directors, specifically Lynsey R., Michael U., Sheila B. and 9 others listed below, who have been in charge of the company since 2023. What is more, the director's responsibilities are constantly aided with by a secretary - Paul D., who was officially appointed by this business in October 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-29	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand						101 422	109 802	101 960	112 509	124 249	124 816	135 942	164 160
Current Assets	81 555	85 901	85 901	102 782	102 782	118 712	109 802	118 516	143 469	139 903	140 277	167 490	164 160
Debtors	7 793	3 871	3 871	22 757	22 757	17 289		16 556	30 960	15 654	15 461	31 548
Net Assets Liabilities						121 146	111 559	121 397	146 648	140 858	140 786	166 852	159 529
Property Plant Equipment						3 032	2 867	3 574	3 897	2 034	687	79	508
Cash Bank In Hand	73 762	82 030	82 030	80 025	80 025	101 423
Net Assets Liabilities Including Pension Asset Liability	81 239	88 219	88 219	104 695	104 695	121 146
Tangible Fixed Assets	522	2 916	2 916	2 511	2 511	3 032

Capital & Reserves
Profit Loss Account Reserve	81 239	88 219	88 219	104 695	104 695	121 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 159	27 393	29 326	31 750	33 613	34 960	35 674	35 852
Additions Other Than Through Business Combinations Property Plant Equipment							2 069	2 640	2 747			106	607
Amounts Owed By Group Undertakings Participating Interests						17 289		16 556	30 960	15 654	15 461	31 548
Average Number Employees During Period												1	1
Creditors						599	1 112	695	720	1 081	180	719	5 141
Fixed Assets	524	2 918	2 918	2 513	2 513	3 034	2 869	3 576	3 899	2 036	689	81	510
Increase From Depreciation Charge For Year Property Plant Equipment							2 234	1 933	2 424	1 863	1 347	714	178
Investments Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	2	2
Investments In Group Undertakings						2	2	2	2	2	2	2	2
Net Current Assets Liabilities	80 715	85 301	85 301	102 182	102 182	118 112	108 690	117 821	142 749	138 822	140 097	166 771	159 019
Other Creditors						599	1 112	695	720	1 081	180	719	5 141
Property Plant Equipment Gross Cost						28 191	30 260	32 900	35 647	35 647	35 647	35 753	36 360
Capital Employed	81 239	88 219	88 219	104 695	104 695	121 146
Creditors Due Within One Year	840	600	600	600	600	600
Tangible Fixed Assets Additions			3 842		787	2 238
Tangible Fixed Assets Cost Or Valuation	21 324		25 166		25 953	28 191
Tangible Fixed Assets Depreciation	20 802		22 250		23 442	25 159
Tangible Fixed Assets Depreciation Charged In Period			1 448		1 192	1 717