Faversham Community Gymnastic And Activity Centre started in year 2010 as Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption) with registration number 07452976. The Faversham Community Gymnastic And Activity Centre company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Faversham at Queen Elizabeth Ii Jubilee Centre. Postal code: ME13 8BF.
The firm has 4 directors, namely Thiebault P., David P. and Elizabeth P. and others. Of them, Stephanie W. has been with the company the longest, being appointed on 31 August 2018 and Thiebault P. has been with the company for the least time - from 29 November 2023. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Stephanie W. who worked with the the firm until 17 April 2013.
| Office Address | Queen Elizabeth Ii Jubilee Centre |
| Office Address2 | 23a Whitstable Road |
| Town | Faversham |
| Post code | ME13 8BF |
| Country of origin | United Kingdom |
| Registration Number | 07452976 |
| Date of Incorporation | Fri, 26th Nov 2010 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (114 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 29 November 2023
Position: Director
Appointed: 01 July 2022
Position: Director
Appointed: 01 September 2021
Position: Director
Appointed: 31 August 2018
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 330 686 | 192 728 |
| Current Assets | 1 207 579 | 1 078 614 |
| Debtors | 1 893 | 10 886 |
| Net Assets Liabilities | 2 081 560 | 1 885 131 |
| Other Debtors | 10 436 | |
| Property Plant Equipment | 877 259 | 813 817 |
| Other | ||
| Charitable Expenditure | 529 846 | 372 881 |
| Charitable Support Costs | 148 587 | |
| Charity Funds | 2 081 560 | 1 885 131 |
| Charity Registration Number England Wales | 1 139 679 | |
| Direct Charitable Expenditure | 224 294 | |
| Donations Legacies | 3 210 | 110 010 |
| Expenditure | 529 846 | 372 881 |
| Income Endowments | 453 407 | 176 452 |
| Income From Charitable Activities | 406 027 | 29 225 |
| Investment Income | 44 170 | 37 217 |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | -76 439 | -196 429 |
| Accrued Liabilities Deferred Income | 2 500 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 011 317 | 1 078 678 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 919 | |
| Average Number Employees During Period | 28 | 24 |
| Creditors | 3 278 | 7 300 |
| Current Asset Investments | 875 000 | 875 000 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |
| Government Grant Income | 109 804 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 361 | |
| Net Current Assets Liabilities | 1 204 301 | 1 071 314 |
| Other Taxation Social Security Payable | 471 | 2 300 |
| Pension Costs Defined Contribution Plan | 5 836 | |
| Property Plant Equipment Gross Cost | 1 888 576 | 1 892 495 |
| Staff Costs Employee Benefits Expense | 230 761 | 220 274 |
| Total Assets Less Current Liabilities | 2 081 560 | 1 885 131 |
| Trade Creditors Trade Payables | 307 | |
| Trade Debtors Trade Receivables | 1 893 | 450 |
| Wages Salaries | 230 761 | 214 438 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/12/22 director's details were changed filed on: 22nd, December 2023 |
officers | Free Download (2 pages) |
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