Founded in 2016, Camphill Community Sports Club Cic, classified under reg no. 10150389 is an active company. Currently registered at Camphill Community Sports Club PO30 5ZA, Newport the company has been in the business for eight years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 3 directors, namely Lee E., Wayne M. and Angela H.. Of them, Angela H. has been with the company the longest, being appointed on 27 April 2016 and Lee E. has been with the company for the least time - from 29 April 2019. As of 23 May 2024, there were 2 ex directors - Luke B., Richard G. and others listed below. There were no ex secretaries.
| Office Address | Camphill Community Sports Club |
| Office Address2 | Quarry View Camphill |
| Town | Newport |
| Post code | PO30 5ZA |
| Country of origin | United Kingdom |
| Registration Number | 10150389 |
| Date of Incorporation | Wed, 27th Apr 2016 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (113 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 29 April 2019
Position: Director
Appointed: 24 July 2017
Position: Director
Appointed: 27 April 2016
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 9 109 | 3 957 | 22 315 | 22 126 | 22 925 |
| Current Assets | 13 244 | 6 457 | 24 815 | 24 626 | 27 045 |
| Debtors | 1 739 | ||||
| Net Assets Liabilities | 5 662 | 886 | 23 586 | 23 217 | 28 542 |
| Other Debtors | 1 739 | ||||
| Property Plant Equipment | 3 030 | 2 293 | 1 556 | 2 086 | 3 258 |
| Total Inventories | 2 396 | 2 500 | 2 500 | 2 500 | 4 120 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 656 | 1 393 | 2 130 | 3 184 | 4 794 |
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 10 612 | 7 864 | 2 785 | 3 495 | 1 761 |
| Fixed Assets | 3 030 | 2 293 | 1 556 | 2 086 | 3 258 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 737 | 737 | 1 610 | ||
| Net Current Assets Liabilities | 2 632 | -1 407 | 22 030 | 21 131 | 25 284 |
| Other Creditors | 9 228 | 7 864 | |||
| Other Inventories | 2 396 | 2 500 | 2 500 | 2 500 | 4 120 |
| Property Plant Equipment Gross Cost | 3 686 | 3 686 | 3 686 | 5 270 | 8 052 |
| Taxation Social Security Payable | 1 384 | 2 785 | 3 495 | 1 761 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 782 | ||||
| Total Assets Less Current Liabilities | 5 662 | 886 | 23 586 | 23 217 | 28 542 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 27th, February 2024 |
accounts | Free Download (11 pages) |
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