Founded in 2000, Berks And Bucks Football Association, classified under reg no. 03926705 is an active company. Currently registered at 1st Floor, Stratton Court OX14 1SG, Abingdon the company has been in the business for 24 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 11 directors in the the firm, namely Fiona H., Lucy M. and Martin L. and others. In addition one secretary - Elizabeth V. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | 1st Floor, Stratton Court |
Office Address2 | Kimber Road |
Town | Abingdon |
Post code | OX14 1SG |
Country of origin | United Kingdom |
Registration Number | 03926705 |
Date of Incorporation | Wed, 16th Feb 2000 |
Industry | Other sports activities |
End of financial Year | 30th June |
Company age | 24 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2018-04-30 | 2019-04-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 570 235 | 537 539 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 153 682 | 209 873 | 171 694 | 135 117 | 277 445 | 318 952 | ||
Current Assets | 504 458 | 448 212 | 500 820 | 571 682 | 572 029 | 187 973 | 309 077 | 363 864 |
Debtors | 2 232 | 34 835 | 10 183 | 10 717 | 32 314 | 52 856 | 31 632 | 44 912 |
Net Assets Liabilities | 532 859 | 545 702 | ||||||
Other Debtors | 10 457 | 31 959 | 34 215 | 30 872 | 31 403 | |||
Property Plant Equipment | 90 877 | 82 371 | 72 470 | 63 559 | 61 273 | 56 055 | ||
Total Inventories | 300 | |||||||
Cash Bank In Hand | 501 594 | 413 077 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 570 235 | 537 539 | ||||||
Stocks Inventory | 632 | 300 | ||||||
Tangible Fixed Assets | 77 886 | 137 666 | ||||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 518 731 | 488 095 | ||||||
Shareholder Funds | 570 235 | 537 539 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 76 201 | 95 414 | 105 315 | 114 227 | 123 245 | 130 758 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 10 707 | 6 732 | 2 295 | |||||
Average Number Employees During Period | 26 | 25 | 25 | 16 | 19 | |||
Creditors | 160 564 | 186 703 | 234 388 | 168 210 | 187 445 | 226 637 | ||
Current Asset Investments | 336 655 | 351 092 | 368 021 | |||||
Depreciation Rate Used For Property Plant Equipment | 5 | 5 | ||||||
Fixed Assets | 77 886 | 137 666 | 468 634 | 411 227 | 408 475 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 213 | 9 901 | 9 018 | 7 513 | ||||
Investments | 405 075 | 349 954 | 352 420 | |||||
Investments Fixed Assets | 405 075 | 349 954 | 352 420 | |||||
Net Current Assets Liabilities | 492 349 | 399 873 | 340 256 | 384 979 | 337 641 | 19 763 | 121 632 | 137 227 |
Other Creditors | 151 897 | 172 886 | 186 140 | 133 688 | 146 841 | 176 669 | ||
Other Investments Other Than Loans | 351 092 | 368 021 | 405 075 | 349 954 | 352 420 | |||
Other Taxation Social Security Payable | 8 667 | 9 609 | 10 706 | 8 998 | 11 610 | 16 444 | ||
Property Plant Equipment Gross Cost | 167 078 | 177 785 | 177 786 | 184 518 | 186 813 | |||
Total Assets Less Current Liabilities | 570 235 | 537 539 | 431 133 | 467 350 | 410 111 | 488 397 | 532 859 | 545 702 |
Trade Creditors Trade Payables | 4 208 | 37 542 | 25 524 | 28 994 | 33 524 | |||
Trade Debtors Trade Receivables | 260 | 355 | 18 641 | 760 | 13 509 | |||
Creditors Due Within One Year | 12 109 | 48 339 | ||||||
Other Aggregate Reserves | 51 504 | 49 444 | ||||||
Tangible Fixed Assets Additions | 146 337 | |||||||
Tangible Fixed Assets Cost Or Valuation | 163 121 | 146 337 | ||||||
Tangible Fixed Assets Depreciation | 85 235 | 8 671 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 671 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 85 235 | |||||||
Tangible Fixed Assets Disposals | 163 121 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 9th, February 2024 |
accounts | Free Download (8 pages) |
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