English Volleyball Association started in year 1986 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 02023635. The English Volleyball Association company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Loughborough at Sportpark. Postal code: LE11 3QF.
At present there are 11 directors in the the company, namely David R., Jake S. and Phillip F. and others. In addition one secretary - Carl F. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Sportpark |
Office Address2 | 3 Oakwood Drive |
Town | Loughborough |
Post code | LE11 3QF |
Country of origin | United Kingdom |
Registration Number | 02023635 |
Date of Incorporation | Wed, 28th May 1986 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 38 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 192 062 | 367 616 | 437 879 | 459 115 | 453 661 |
Current Assets | 462 634 | 436 701 | 480 879 | 585 789 | 543 722 |
Debtors | 264 049 | 65 884 | 42 185 | 126 124 | 89 526 |
Other Debtors | 403 | 5 276 | 2 512 | 10 023 | 1 586 |
Property Plant Equipment | 11 114 | 6 231 | 1 391 | 5 345 | 23 763 |
Total Inventories | 6 523 | 3 201 | 815 | 550 | 535 |
Other | |||||
Accrued Liabilities Deferred Income | 267 055 | 196 534 | 241 553 | 284 620 | 250 350 |
Accumulated Depreciation Impairment Property Plant Equipment | 489 965 | 496 929 | 501 769 | 504 332 | 331 591 |
Average Number Employees During Period | 25 | 25 | 23 | 25 | 28 |
Capital Commitments | 13 000 | ||||
Corporation Tax Payable | 47 | 88 | 37 | 10 | 525 |
Creditors | 446 444 | 301 566 | 302 354 | 373 287 | 340 043 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 175 977 | ||||
Disposals Property Plant Equipment | 175 977 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 964 | 4 840 | 2 563 | 3 236 | |
Net Current Assets Liabilities | 16 190 | 135 135 | 178 525 | 212 502 | 203 679 |
Other Creditors | 28 587 | 50 911 | 23 391 | 54 918 | 20 957 |
Other Taxation Social Security Payable | 11 459 | 9 733 | 9 682 | 10 724 | 13 373 |
Prepayments Accrued Income | 48 272 | 35 237 | 35 888 | 92 876 | 74 459 |
Property Plant Equipment Gross Cost | 501 079 | 503 160 | 503 160 | 509 677 | 355 354 |
Recoverable Value-added Tax | 3 166 | 3 785 | 1 490 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 081 | 6 517 | 21 654 | ||
Total Assets Less Current Liabilities | 27 304 | 141 366 | 179 916 | 217 847 | 227 442 |
Trade Creditors Trade Payables | 27 094 | 44 300 | 27 691 | 22 708 | 54 838 |
Trade Debtors Trade Receivables | 215 374 | 22 205 | 23 225 | 11 991 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to March 31, 2023 filed on: 20th, November 2023 |
accounts | Free Download (9 pages) |
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