The Boreham Wood Community Trust is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) registered at Northside House, Mount Pleasant, Barnet EN4 9EE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 4 directors.
Director Charlie H., appointed on 28 August 2019. Director Nicholas G., appointed on 14 May 2018. Director Daniel H., appointed on 14 May 2018.
The company is categorised as "activities of sport clubs" (SIC: 93120).
The last confirmation statement was filed on 2023-05-13 and the deadline for the following filing is 2024-05-27. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Northside House |
| Office Address2 | Mount Pleasant |
| Town | Barnet |
| Post code | EN4 9EE |
| Country of origin | United Kingdom |
| Registration Number | 11361021 |
| Date of Incorporation | Mon, 14th May 2018 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 28 August 2019
Position: Director
Appointed: 14 May 2018
Position: Director
Appointed: 14 May 2018
Position: Director
Appointed: 14 May 2018
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 175 | 6 708 | 15 539 | 17 269 |
| Current Assets | 13 627 | 14 470 | 14 197 | |
| Debtors | 452 | 7 762 | -1 342 | |
| Net Assets Liabilities | 12 727 | 12 513 | 13 297 | 15 027 |
| Other | ||||
| Charitable Expenditure | 48 027 | 27 120 | 55 716 | 48 112 |
| Charitable Support Costs | 1 575 | 1 978 | 2 047 | |
| Charity Funds | 12 727 | 12 513 | 13 297 | 15 027 |
| Charity Registration Number England Wales | 1 181 123 | 1 181 123 | 1 181 123 | |
| Direct Charitable Expenditure | 25 545 | 53 738 | 46 065 | |
| Donations Legacies | 32 300 | 12 000 | 17 950 | 15 420 |
| Expenditure | 48 027 | 27 120 | 55 716 | 48 112 |
| Income Endowments | 53 229 | 26 906 | 56 500 | 49 842 |
| Income From Charitable Activities | 20 929 | 14 906 | 38 550 | 34 422 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 5 202 | -214 | 784 | 1 730 |
| Accrued Liabilities Deferred Income | 900 | 1 957 | 900 | 900 |
| Amounts Owed By Associates Joint Ventures Participating Interests | 452 | 7 762 | -1 342 | |
| Amounts Owed To Associates Joint Ventures Participating Interests | 1 342 | 1 342 | ||
| Average Number Employees During Period | 6 | 6 | 2 | 2 |
| Creditors | 900 | 1 957 | 900 | 2 242 |
| Net Current Assets Liabilities | 12 727 | 12 513 | 13 297 | 15 027 |
| Total Assets Less Current Liabilities | 12 727 | 12 513 | 13 297 | 15 027 |
| Wages Salaries | 14 431 | 20 455 | 24 316 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 13th May 2023 filed on: 19th, June 2023 |
confirmation statement | Free Download (3 pages) |
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