Aston Villa Foundation started in year 2013 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 08589263. The Aston Villa Foundation company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at Villa Park Trinity Road. Postal code: B6 6HE. Since 2015-10-16 Aston Villa Foundation is no longer carrying the name Villa In The Community.
The company has 8 directors, namely Richard S., Benedict H. and Victoria W. and others. Of them, Pritesh P. has been with the company the longest, being appointed on 4 February 2015 and Richard S. and Benedict H. have been with the company for the least time - from 7 November 2023. As of 28 April 2024, there were 12 ex directors - Nicola I., Thomas J. and others listed below. There were no ex secretaries.
Office Address | Villa Park Trinity Road |
Office Address2 | Aston |
Town | Birmingham |
Post code | B6 6HE |
Country of origin | United Kingdom |
Registration Number | 08589263 |
Date of Incorporation | Fri, 28th Jun 2013 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Aston Villa Football Club Limited from Birmingham, England. The abovementioned PSC is classified as "a limited company", has 50,01-75% voting rights. The abovementioned PSC has 50,01-75% voting rights.
Aston Villa Football Club Limited
Aston Villa Football Club Trinity Road, Birmingham, B6 6HE, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 3375789 |
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights |
Villa In The Community | October 16, 2015 |
Villa In The Community | July 9, 2013 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 206 105 | 1 685 392 | 2 006 831 |
Current Assets | 1 299 360 | 1 859 508 | 819 508 |
Debtors | 93 255 | 174 116 | 161 445 |
Net Assets Liabilities | 1 223 977 | 1 717 890 | 1 971 837 |
Property Plant Equipment | 10 640 | 1 | |
Other | |||
Charity Funds | 1 223 977 | 1 717 890 | 1 971 837 |
Charity Registration Number England Wales | 1 152 848 | 1 152 848 | |
Cost Charitable Activity | 1 475 621 | 728 794 | 761 652 |
Costs Raising Funds | 30 234 | 30 257 | 34 415 |
Donations Legacies | 159 192 | 169 092 | 141 696 |
Expenditure | 1 505 855 | 1 887 550 | 761 652 |
Expenditure Material Fund | 1 887 550 | 1 685 513 | |
Further Item Donations Legacies Component Total Donations Legacies | 159 192 | 169 092 | 141 696 |
Income Endowments | 1 558 378 | 2 381 463 | 2 701 113 |
Income From Charitable Activity | 1 399 186 | 802 086 | 2 559 417 |
Income Material Fund | 2 381 463 | 978 131 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 52 523 | 493 913 | 216 478 |
Accrued Liabilities | 34 270 | 16 094 | 3 199 |
Accumulated Depreciation Impairment Property Plant Equipment | 21 280 | 31 919 | |
Amounts Owed To Group Undertakings | 56 430 | 123 958 | |
Average Number Employees During Period | 64 | 70 | 80 |
Bank Borrowings Overdrafts | 56 323 | 69 096 | 75 680 |
Bank Overdrafts | 56 323 | 69 096 | 75 680 |
Creditors | 86 024 | 141 620 | 196 441 |
Depreciation Expense Property Plant Equipment | 10 640 | 10 639 | |
Fixed Assets | 10 641 | 2 | 1 |
Investments Fixed Assets | 1 | 1 | 1 |
Investments In Group Undertakings | 1 | 1 | |
Net Assets Liabilities Subsidiaries | 1 575 | 1 522 | 1 503 |
Net Current Assets Liabilities | 1 213 336 | 1 717 888 | 820 707 |
Percentage Class Share Held In Subsidiary | 100 | 100 | |
Prepayments | 4 863 | ||
Profit Loss Subsidiaries | 44 | 53 | 19 |
Property Plant Equipment Gross Cost | 31 920 | 31 920 | |
Staff Costs Employee Benefits Expense | 30 234 | 30 257 | 34 415 |
Total Assets Less Current Liabilities | 1 223 977 | 1 717 890 | 1 971 837 |
Trade Creditors Trade Payables | 4 569 | 2 | |
Trade Debtors Trade Receivables | 61 760 | 169 253 | 161 445 |
Amounts Owed By Group Undertakings | 31 495 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 639 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 2023-11-07 filed on: 10th, November 2023 |
officers | Free Download (2 pages) |
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