Army Winter Sports Association in Queen's Avenue ALDERSHOT - GU11 2LB

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Army Winter Sports Association ALDERSHOT

Founded in 2011, Army Winter Sports Association, classified under reg no. 07890840 is an active company. Currently registered at Mackenzie Building Fox Lines GU11 2LB, Aldershot the company has been in the business for 13 years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 5 directors in the the company, namely Graham S., James R. and Darren C. and others. In addition one secretary - Steven D. - is with the firm. 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 - Martyn A. who worked with the the company until 7 February 2019.

Army Winter Sports Association Address / Contact

Office Address	Mackenzie Building Fox Lines
Office Address2	Queen's Avenue
Town	Aldershot
Post code	GU11 2LB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07890840
Date of Incorporation	Thu, 22nd Dec 2011
Industry	Other sports activities
End of financial Year	31st May
Company age	13 years old
Account next due date	Thu, 29th Feb 2024 (49 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated	Mon, 12th Dec 2022

Company staff

Graham S.

Position: Director

Appointed: 01 June 2022

James R.

Position: Director

Appointed: 03 March 2020

Darren C.

Position: Director

Appointed: 20 February 2020

Lisa G.

Position: Director

Appointed: 20 February 2020

Joe F.

Position: Director

Appointed: 20 February 2020

Steven D.

Position: Secretary

Appointed: 07 February 2019

Lucy W.

Position: Director

Appointed: 04 May 2021

Resigned: 01 September 2022

Karen B.

Position: Director

Appointed: 01 December 2020

Resigned: 19 April 2021

Steve D.

Position: Director

Appointed: 03 March 2020

Resigned: 01 December 2020

Colin M.

Position: Director

Appointed: 07 February 2019

Resigned: 20 February 2020

Patrick S.

Position: Director

Appointed: 25 January 2016

Resigned: 07 February 2019

Martin M.

Position: Director

Appointed: 22 August 2015

Resigned: 20 February 2020

Andrew H.

Position: Director

Appointed: 30 April 2014

Resigned: 22 August 2015

John L.

Position: Director

Appointed: 04 May 2012

Resigned: 25 January 2016

James S.

Position: Director

Appointed: 04 May 2012

Resigned: 30 January 2019

Richard H.

Position: Director

Appointed: 04 May 2012

Resigned: 26 January 2020

Martyn A.

Position: Secretary

Appointed: 22 December 2011

Resigned: 07 February 2019

Timothy W.

Position: Director

Appointed: 22 December 2011

Resigned: 04 May 2012

Steve D.

Position: Director

Appointed: 22 December 2011

Resigned: 25 May 2017

Robert K.

Position: Director

Appointed: 22 December 2011

Resigned: 04 May 2012

Richard D.

Position: Director

Appointed: 22 December 2011

Resigned: 04 May 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31

Balance Sheet
Cash Bank On Hand	28 643	100 819	97 558	108 901	137 027	99 330	67 903
Current Assets	32 265	123 189	104 290	137 170	170 244	133 179	119 889
Debtors	3 622	22 370	6 732	28 269	33 217	33 849	51 986
Net Assets Liabilities	207 590	208 008	209 862	192 127	217 536	249 875	249 990
Other Debtors	3 622	22 370	6 732	28 269	33 217	33 849	51 986

Other
Charity Funds	207 590	208 008	209 862	192 127	217 536	249 875	249 990
Charity Registration Number England Wales		1 146 256	1 146 256		1 146 256	1 146 256	1 146 256
Cost Charitable Activity	3 592	293	2 163	8 352	12 897	1 321	1 500
Donated Goods Facilities Services							4 150
Donations Legacies	236 938	207 624	216 036	251 727	28 176	276 317	571 917
Expenditure	211 136	214 182	215 026	259 725	35 450	249 666	567 941
Expenditure Material Fund		214 182	215 026		35 450	249 666	567 941
Further Item Donations Legacies Component Total Donations Legacies						170 985	436 797
Gain Loss Material Fund		165	7 838		25 431	1 967	12 917
Gift Aid							3 241
Income Endowments	244 330	214 765	224 718	260 145	35 428	283 972	580 973
Income Material Fund		214 765	224 718		35 428	283 972	580 973
Investment Income	7 392	7 141	8 682	8 418	7 252	7 655	9 056
Legacies							295
Membership Subscriptions Sponsorships Which Are In Substance Donations						18 634	21 583
Net Gains Losses On Investment Assets	23 452	165	7 838	18 155	25 431	1 967	12 917
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	56 646	418	1 854	17 735	25 409	32 339	115
Other Expenditure	3 899	3 810	3 059	3 161	1 794	23 935	24 165
Other General Grants						71 121	92 637
Average Number Employees During Period			3	4		1	1
Creditors	7 635	97 976	69 385	101 845	134 941	63 570	37 248
Interest Income From Group Undertakings Participating Interests	7 349	7 122	8 530	8 212	7 229	7 628	8 299
Interest Income On Bank Deposits	43	19	152	206	23	27	757
Investments Fixed Assets	182 960	182 795	174 957	156 802	182 233	180 266	167 349
Net Current Assets Liabilities	24 630	25 213	34 905	35 325	35 303	69 609	82 641
Other Creditors	7 635	97 976	69 385	101 845	134 941	63 570	37 248
Other Investments Other Than Loans	182 960	165	7 838	156 802	25 431	1 967	43 739
Total Assets Less Current Liabilities	207 590	208 008	209 862	192 127	217 536	249 875	249 990
Wages Salaries						19 670	19 883
Fixed Assets			174 957	156 802

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 16th, February 2024	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 16th, February 2024	accounts	Free Download (14 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 2nd, February 2023	accounts	Free Download (11 pages)
TM01	Director's appointment was terminated on 2022-09-01 filed on: 13th, September 2022	officers	Free Download (1 page)
AP01	New director was appointed on 2022-06-01 filed on: 6th, June 2022	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 1st, February 2022	accounts	Free Download (11 pages)
AP01	New director was appointed on 2021-05-04 filed on: 6th, May 2021	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2021-04-19 filed on: 28th, April 2021	officers	Free Download (1 page)
AA	Micro company accounts made up to 2020-05-31 filed on: 12th, March 2021	accounts	Free Download (3 pages)
AP01	New director was appointed on 2020-12-01 filed on: 2nd, December 2020	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2020-12-01 filed on: 1st, December 2020	officers	Free Download (1 page)
AP01	New director was appointed on 2020-03-03 filed on: 4th, March 2020	officers	Free Download (2 pages)
AP01	New director was appointed on 2020-03-03 filed on: 3rd, March 2020	officers	Free Download (2 pages)
AP01	New director was appointed on 2020-02-20 filed on: 25th, February 2020	officers	Free Download (2 pages)
AP01	New director was appointed on 2020-02-20 filed on: 25th, February 2020	officers	Free Download (2 pages)
AP01	New director was appointed on 2020-02-20 filed on: 24th, February 2020	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2020-01-26 filed on: 24th, February 2020	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2020-02-20 filed on: 24th, February 2020	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2020-02-20 filed on: 24th, February 2020	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 19th, February 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 27th, February 2019	accounts	Free Download (11 pages)
AP01	New director was appointed on 2019-02-07 filed on: 8th, February 2019	officers	Free Download (2 pages)
AP03	Appointment (date: 2019-02-07) of a secretary filed on: 8th, February 2019	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2019-02-07 filed on: 7th, February 2019	officers	Free Download (1 page)
TM02	Termination of appointment as a secretary on 2019-02-07 filed on: 7th, February 2019	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2019-01-30 filed on: 30th, January 2019	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 8th, January 2018	accounts	Free Download (9 pages)
TM01	Director's appointment was terminated on 2017-05-25 filed on: 12th, December 2017	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2016-05-31 filed on: 14th, November 2016	accounts	Free Download (10 pages)
AP01	New director was appointed on 2016-01-25 filed on: 1st, March 2016	officers	Free Download (2 pages)
CH01	On 2014-05-10 director's details were changed filed on: 1st, March 2016	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2016-01-25 filed on: 29th, February 2016	officers	Free Download (1 page)
CH01	On 2015-08-26 director's details were changed filed on: 29th, February 2016	officers	Free Download (2 pages)
AR01	Annual return, no members record, drawn up to 2015-12-19 filed on: 19th, February 2016	annual return	Free Download (4 pages)
TM01	Director's appointment was terminated on 2015-08-22 filed on: 18th, February 2016	officers	Free Download (1 page)
AP01	New director was appointed on 2015-08-22 filed on: 18th, February 2016	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2015-05-31 filed on: 26th, January 2016	accounts	Free Download (10 pages)
CH01	On 2014-02-09 director's details were changed filed on: 19th, December 2014	officers	Free Download (2 pages)
AP01	New director was appointed on 2014-04-30 filed on: 19th, December 2014	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2014-05-31 filed on: 19th, December 2014	accounts	Free Download (9 pages)
AR01	Annual return, no members record, drawn up to 2014-12-19 filed on: 19th, December 2014	annual return	Free Download (4 pages)
AA01	Current accounting period extended from 2014-03-31 to 2014-05-31 filed on: 20th, May 2014	accounts	Free Download (3 pages)
AR01	Annual return, no members record, drawn up to 2013-12-22 filed on: 12th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption full accounts data made up to 2013-03-31 filed on: 4th, December 2013	accounts	Free Download (9 pages)
AA	Accounts for a dormant company made up to 2012-03-31 filed on: 5th, January 2013	accounts	Free Download (5 pages)
AD01	Registered office address changed from Mackenzie Building Fox Lines Queen's Avenue Aldershot Hampshire GU11 2LB on 2013-01-04 filed on: 4th, January 2013	address	Free Download (1 page)
AR01	Annual return, no members record, drawn up to 2012-12-22 filed on: 4th, January 2013	annual return	Free Download (4 pages)
AP01	New director was appointed on 2013-01-04 filed on: 4th, January 2013	officers	Free Download (2 pages)
AP01	New director was appointed on 2013-01-04 filed on: 4th, January 2013	officers	Free Download (2 pages)
AP01	New director was appointed on 2013-01-03 filed on: 3rd, January 2013	officers	Free Download (2 pages)
TM01	Director's appointment was terminated on 2013-01-03 filed on: 3rd, January 2013	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2013-01-03 filed on: 3rd, January 2013	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2013-01-03 filed on: 3rd, January 2013	officers	Free Download (1 page)
AD01	Registered office address changed from C/O Mod Army Sport Control Board Clayton Barracks Aldershot Hampshire GU11 2BG on 2012-08-01 filed on: 1st, August 2012	address	Free Download (2 pages)
AA01	Previous accounting period shortened from 2012-12-31 to 2012-03-31 filed on: 2nd, May 2012	accounts	Free Download (3 pages)
NEWINC	Incorporation filed on: 22nd, December 2011	incorporation	Free Download (38 pages)

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