Anglia Sporting Activities started in year 2001 as Private Limited Company with registration number 04186142. The Anglia Sporting Activities company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Woodbridge at Hungarian Hall. Postal code: IP13 0JF.
Currently there are 2 directors in the the company, namely Christopher B. and David B.. In addition one secretary - David B. - is with the firm. As of 9 June 2024, there were 3 ex directors - Steven B., Steven B. and others listed below. There were no ex secretaries.
This company operates within the IP13 0JF postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1067122 . It is located at Hungarian Hall Farm, Pettistree, Woodbridge with a total of 3 carsand 3 trailers.
Office Address | Hungarian Hall |
Office Address2 | Pettistree |
Town | Woodbridge |
Post code | IP13 0JF |
Country of origin | United Kingdom |
Registration Number | 04186142 |
Date of Incorporation | Fri, 23rd Mar 2001 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 23 years old |
Account next due date | Mon, 30th Sep 2024 (113 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control who own or control the company includes 4 names. As BizStats researched, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Diane B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Gary F., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
David B.
Notified on | 7 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors 25-50% voting rights 25-50% shares |
Diane B.
Notified on | 13 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary F.
Notified on | 13 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Julia P.
Notified on | 8 March 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 72 678 | 102 873 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 189 | 3 263 | 50 508 | 164 364 | 97 695 | 3 345 | ||
Current Assets | 41 820 | 62 543 | 64 890 | 75 118 | 99 725 | 226 087 | 175 951 | 113 449 |
Debtors | 19 153 | 47 759 | 61 191 | 66 241 | 42 762 | 57 233 | 75 746 | 108 314 |
Net Assets Liabilities | 165 561 | 144 075 | 68 859 | 222 196 | 288 879 | 315 533 | ||
Other Debtors | 39 656 | 36 494 | 35 301 | 36 069 | 35 627 | 51 026 | ||
Property Plant Equipment | 307 736 | 310 245 | 331 976 | 385 770 | 439 121 | 676 143 | ||
Total Inventories | 3 510 | 5 614 | 6 455 | 4 490 | 2 510 | 1 790 | ||
Cash Bank In Hand | 15 254 | 9 954 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 72 678 | 102 873 | ||||||
Stocks Inventory | 7 413 | 4 830 | ||||||
Tangible Fixed Assets | 136 483 | 141 076 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 99 | 99 | ||||||
Profit Loss Account Reserve | 72 579 | 102 774 | ||||||
Shareholder Funds | 72 678 | 102 873 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 599 767 | 666 330 | 727 638 | 797 081 | 858 698 | 899 467 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 69 072 | 87 439 | 125 553 | 116 065 | 302 526 | |||
Average Number Employees During Period | 10 | 12 | 9 | 9 | 11 | 13 | ||
Bank Borrowings Overdrafts | 33 396 | 30 407 | 5 000 | 10 000 | 44 947 | |||
Creditors | 170 671 | 209 066 | 302 226 | 311 254 | 278 765 | 429 523 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 399 | 87 | 27 | 24 729 | ||||
Disposals Property Plant Equipment | 4 400 | 2 316 | 1 097 | 24 735 | ||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 13 780 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 563 | 65 707 | 69 530 | 63 268 | 65 498 | |||
Net Current Assets Liabilities | -43 745 | -17 023 | -105 781 | -133 948 | -202 501 | -85 167 | -102 814 | -316 074 |
Other Creditors | 116 332 | 158 887 | 277 699 | 267 187 | 244 731 | 357 498 | ||
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 624 | |||||||
Other Taxation Social Security Payable | 13 365 | 16 510 | 10 899 | 22 626 | 31 205 | 14 616 | ||
Property Plant Equipment Gross Cost | 907 503 | 976 575 | 1 059 614 | 1 182 851 | 1 297 819 | 1 575 610 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 36 394 | 32 222 | 15 616 | 43 407 | 47 428 | 44 536 | ||
Total Assets Less Current Liabilities | 92 738 | 124 053 | 201 955 | 176 297 | 129 475 | 300 603 | 336 307 | 360 069 |
Trade Creditors Trade Payables | 7 578 | 3 262 | 8 628 | 11 441 | 2 829 | 12 462 | ||
Trade Debtors Trade Receivables | 21 535 | 29 747 | 7 461 | 21 164 | 40 119 | 57 288 | ||
Creditors Due Within One Year | 85 565 | 79 566 | ||||||
Fixed Assets | 136 483 | 141 076 | ||||||
Number Shares Allotted | 99 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 20 060 | 21 180 | ||||||
Share Capital Allotted Called Up Paid | 99 | 99 | ||||||
Tangible Fixed Assets Additions | 40 728 | |||||||
Tangible Fixed Assets Cost Or Valuation | 544 103 | 584 831 | ||||||
Tangible Fixed Assets Depreciation | 407 620 | 443 755 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 36 135 |
Hungarian Hall Farm | |
---|---|
Address | Pettistree |
City | Woodbridge |
Post code | IP13 0JF |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 19th, March 2024 |
accounts | Free Download (8 pages) |
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