Founded in 2017, The Nest (norfolk's Community Hub), classified under reg no. 10689233 is an active company. Currently registered at Norwich City Football Club NR1 1JE, Norwich the company has been in the business for 7 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 5 directors, namely Anthony R., Stephen B. and Jamie A. and others. Of them, Paul K. has been with the company the longest, being appointed on 24 March 2017 and Anthony R. has been with the company for the least time - from 1 February 2022. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Maria B. who worked with the the company until 7 December 2018.
Office Address | Norwich City Football Club |
Office Address2 | Carrow Road |
Town | Norwich |
Post code | NR1 1JE |
Country of origin | United Kingdom |
Registration Number | 10689233 |
Date of Incorporation | Fri, 24th Mar 2017 |
Industry | Operation of sports facilities |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 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 have control over the company includes 1 name. As BizStats established, there is Norwich City Community Sports Foundation from Norwich, England. This PSC is classified as "a private limited company by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Norwich City Community Sports Foundation
Carrow Park Carrow Road, Norwich, Norfolk, NR1 1JE, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company By Guarantee |
Country registered | England |
Place registered | Register Of Companies |
Registration number | 04100611 |
Notified on | 24 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 260 163 | 70 948 | 736 070 | 234 663 | 372 829 | 397 036 |
Current Assets | 426 199 | 270 951 | 981 692 | 735 245 | 540 451 | 587 619 |
Debtors | 135 379 | 174 949 | 209 144 | 490 366 | 96 190 | 163 627 |
Net Assets Liabilities | 1 | 1 | -3 999 | 684 143 | 718 142 | 630 752 |
Other Debtors | 135 379 | 100 603 | 129 442 | 42 388 | 60 808 | 132 651 |
Property Plant Equipment | 801 206 | 1 913 464 | 2 030 728 | 5 062 201 | 5 865 176 | 5 752 135 |
Total Inventories | 30 657 | 25 054 | 36 478 | 10 216 | 71 432 | 26 956 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 36 473 | 110 991 | 196 523 | 414 444 | 716 605 | |
Amounts Owed To Group Undertakings | 750 000 | 750 000 | 750 000 | 358 286 | ||
Average Number Employees During Period | 4 | 8 | 7 | 13 | 33 | |
Creditors | 750 000 | 750 000 | 750 000 | 5 093 303 | 5 641 485 | 5 657 002 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -361 368 | -3 037 313 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 473 | 74 518 | 85 532 | 217 921 | 302 228 | |
Net Current Assets Liabilities | -51 205 | -1 163 463 | -1 284 727 | -4 358 058 | -5 101 034 | -5 069 383 |
Other Creditors | 215 746 | 1 164 643 | 2 100 649 | 5 061 299 | 5 597 679 | 5 268 726 |
Other Taxation Social Security Payable | 3 121 | 5 621 | 3 898 | 11 281 | 9 885 | |
Property Plant Equipment Gross Cost | 801 206 | 1 949 937 | 2 141 719 | 5 258 724 | 6 279 620 | 6 468 740 |
Total Additions Including From Business Combinations Property Plant Equipment | 801 206 | 1 148 731 | 221 782 | 3 117 005 | 1 020 896 | 189 569 |
Total Assets Less Current Liabilities | 750 001 | 750 001 | 746 001 | 704 143 | 764 142 | 682 752 |
Trade Creditors Trade Payables | 97 481 | 7 848 | 22 302 | 28 106 | 32 525 | 20 105 |
Trade Debtors Trade Receivables | 74 346 | 79 702 | 263 083 | 31 921 | 30 976 | |
Amounts Owed By Group Undertakings | 184 895 | 3 461 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 67 | |||||
Disposals Property Plant Equipment | 449 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 20 000 | 46 000 | 52 000 |
Type | Category | Free download | |
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MR01 |
Registration of charge 106892330004, created on 2023-12-18 filed on: 27th, December 2023 |
mortgage | Free Download (14 pages) |
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