Founded in 2016, Old Loughtonians Hockey Club, classified under reg no. 10539301 is an active company. Currently registered at Roding Sports Centre IG7 5AB, Chigwell the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
At present there are 3 directors in the the firm, namely Cynthia F., Phillip W. and Richard H.. In addition one secretary - Peter K. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jane B. who worked with the the firm until 5 July 2020.
Office Address | Roding Sports Centre |
Office Address2 | Luxborough Lane |
Town | Chigwell |
Post code | IG7 5AB |
Country of origin | United Kingdom |
Registration Number | 10539301 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Activities of sport clubs |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Fri, 31st Jan 2025 (272 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 84 735 | 107 103 | 139 365 | 255 336 | 265 588 | 225 784 |
Current Assets | 178 511 | 199 098 | 211 517 | 286 606 | 308 166 | 305 045 |
Debtors | 88 680 | 87 167 | 67 324 | 28 446 | 39 647 | 79 261 |
Net Assets Liabilities | 253 699 | 263 536 | 272 826 | 328 674 | 367 395 | 407 511 |
Other Debtors | 20 000 | 40 636 | 21 000 | 1 017 | 3 449 | 16 318 |
Property Plant Equipment | 968 283 | 801 361 | 638 115 | 476 358 | 310 706 | 348 341 |
Total Inventories | 5 096 | 4 828 | 4 828 | 2 824 | 2 931 | |
Other | ||||||
Accrued Liabilities Deferred Income | 682 941 | 528 768 | 373 130 | 220 840 | 3 154 | 15 316 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 155 673 | 1 322 595 | 1 489 381 | 1 656 524 | 1 822 726 | 1 858 712 |
Average Number Employees During Period | 12 | 11 | 11 | 8 | 9 | 6 |
Creditors | 682 941 | 528 768 | 373 130 | 220 840 | 194 580 | 189 057 |
Fixed Assets | 476 358 | 310 707 | 348 342 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 168 288 | 166 922 | 166 786 | 167 143 | 166 202 | 45 684 |
Investments Fixed Assets | 1 | 1 | ||||
Investments In Group Undertakings Participating Interests | 1 | 1 | ||||
Net Current Assets Liabilities | -31 643 | -9 057 | 7 841 | 73 156 | 251 268 | 248 226 |
Other Creditors | 5 000 | 5 000 | 5 000 | 220 840 | 194 580 | 189 057 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 698 | |||||
Other Disposals Property Plant Equipment | 9 698 | |||||
Other Taxation Social Security Payable | 1 507 | 1 182 | 1 579 | 1 653 | 1 938 | |
Prepayments Accrued Income | 36 814 | 34 501 | 39 461 | 14 000 | 14 000 | 14 000 |
Property Plant Equipment Gross Cost | 2 123 956 | 2 123 956 | 2 127 496 | 2 132 882 | 2 133 432 | 2 207 053 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 110 | 3 540 | 5 386 | 550 | 83 319 | |
Total Assets Less Current Liabilities | 936 640 | 792 304 | 645 956 | 549 514 | 561 975 | 596 568 |
Trade Creditors Trade Payables | 25 317 | 24 782 | 21 035 | 24 384 | 14 123 | 5 643 |
Trade Debtors Trade Receivables | 27 213 | 12 030 | 1 277 | 13 429 | 22 198 | 48 943 |
Accrued Liabilities | 17 918 | 14 463 | 14 540 | 11 877 | ||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 2 122 846 | |||||
Profit Loss | -3 461 | 9 837 | 9 290 | 55 848 | ||
Recoverable Value-added Tax | 4 653 | 5 586 | 1 017 | |||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 987 385 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 21st Dec 2023 filed on: 23rd, December 2023 |
confirmation statement | Free Download (3 pages) |
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