Founded in 2014, Broadstairs Town Team, classified under reg no. 09122651 is an active company. Currently registered at 7 The Broadway CT10 2AD, Broadstairs the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 5 directors, namely Deborah S., Susan W. and Philippa H. and others. Of them, Karen C., Kerry M. have been with the company the longest, being appointed on 9 July 2014 and Deborah S. has been with the company for the least time - from 19 July 2023. As of 9 May 2024, there were 7 ex directors - Denise M., Simon H. and others listed below. There were no ex secretaries.
| Office Address | 7 The Broadway |
| Town | Broadstairs |
| Post code | CT10 2AD |
| Country of origin | United Kingdom |
| Registration Number | 09122651 |
| Date of Incorporation | Wed, 9th Jul 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 19 July 2023
Position: Director
Appointed: 13 June 2023
Position: Director
Appointed: 24 March 2015
Position: Director
Appointed: 09 July 2014
Position: Director
Appointed: 09 July 2014
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 54 093 | 55 209 | 38 788 | 55 899 |
| Current Assets | 64 975 | 58 808 | 42 867 | 60 328 |
| Debtors | 10 882 | 3 599 | 4 079 | 4 429 |
| Net Assets Liabilities | 81 856 | 88 132 | 66 944 | 77 350 |
| Other Debtors | 8 602 | 590 | ||
| Property Plant Equipment | 19 202 | 30 591 | 25 038 | 17 976 |
| Other | ||||
| Charity Funds | 81 856 | 88 132 | 66 944 | 77 350 |
| Charity Registration Number England Wales | 1 163 509 | 1 163 509 | 1 163 509 | |
| Cost Charitable Activity | 304 | 32 230 | 12 | 15 |
| Costs Raising Funds | 864 | 5 861 | 4 353 | 263 |
| Donations Legacies | 46 640 | 26 030 | 6 960 | 31 621 |
| Expenditure | 34 813 | 45 913 | 52 903 | 30 774 |
| Expenditure Material Fund | 45 913 | 52 903 | 30 774 | |
| Further Item Donations Legacies Component Total Donations Legacies | 9 640 | 8 972 | 6 960 | 5 570 |
| Income Endowments | 58 836 | 52 189 | 31 715 | 41 180 |
| Income From Charitable Activity | 4 283 | 4 862 | 5 173 | 1 011 |
| Income From Other Trading Activities | 560 | 12 570 | 9 712 | |
| Income From Other Trading Activity | 12 570 | 9 712 | ||
| Income Material Fund | 52 189 | 31 715 | 41 180 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 24 023 | 6 276 | 21 188 | 10 406 |
| Net Increase Decrease In Charitable Funds | 24 023 | 6 276 | 21 188 | 10 406 |
| Other Expenditure | 452 | 487 | ||
| Other General Grants | 37 000 | 17 058 | 26 051 | |
| Transfer To From Material Fund | 379 | 630 | ||
| Accrued Liabilities Deferred Income | 2 321 | 1 267 | 961 | 954 |
| Accumulated Depreciation Impairment Property Plant Equipment | 14 853 | 24 219 | 32 608 | 40 012 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 |
| Creditors | 2 321 | 1 267 | 961 | 192 |
| Depreciation Expense Property Plant Equipment | 6 113 | 9 366 | 8 389 | 7 404 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 366 | 8 389 | 7 404 | |
| Net Current Assets Liabilities | 62 654 | 57 541 | 41 906 | 59 374 |
| Prepayments Accrued Income | 2 280 | 3 009 | 4 079 | 4 429 |
| Property Plant Equipment Gross Cost | 34 055 | 54 810 | 57 646 | 57 988 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 755 | 2 836 | 342 | |
| Total Assets Less Current Liabilities | 81 856 | 88 132 | 66 944 | 77 350 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 11th, January 2024 |
accounts | Free Download (18 pages) |
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