Founded in 2010, Gloucestershire Cricket Foundation, classified under reg no. 07155137 is an active company. Currently registered at The County Ground BS7 9EJ, Bristol the company has been in the business for fourteen years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022. Since Monday 27th September 2021 Gloucestershire Cricket Foundation is no longer carrying the name Gloucestershire Cricket Board.
Currently there are 11 directors in the the company, namely Claire N., Jane K. and Andrew P. and others. In addition one secretary - Philip C. - is with the firm. As of 24 April 2024, there were 13 ex directors - Kevin L., John H. and others listed below. There were no ex secretaries.
| Office Address | The County Ground |
| Office Address2 | Nevil Road |
| Town | Bristol |
| Post code | BS7 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 07155137 |
| Date of Incorporation | Thu, 11th Feb 2010 |
| Industry | Other sports activities |
| End of financial Year | 30th September |
| Company age | 14 years old |
| Account next due date | Sun, 30th Jun 2024 (67 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 31 March 2022
Position: Director
Appointed: 31 March 2022
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 14 April 2021
Position: Director
Appointed: 18 October 2018
Position: Director
Appointed: 15 December 2016
Position: Director
Appointed: 11 February 2010
Position: Secretary
Appointed: 11 February 2010
The register of PSCs who own or control the company includes 2 names. As we researched, there is Andrew S. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Peter J. This PSC has significiant influence or control over the company,.
Andrew S.
| Notified on | 1 September 2021 |
| Ceased on | 21 October 2021 |
| Nature of control: |
significiant influence or control |
Peter J.
| Notified on | 3 January 2017 |
| Ceased on | 1 September 2021 |
| Nature of control: |
significiant influence or control |
| Gloucestershire Cricket Board | September 27, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 237 025 | 231 710 | 217 379 | 461 382 | 457 187 | 491 167 | 440 088 |
| Current Assets | 309 317 | 300 238 | 329 459 | 490 499 | 507 538 | 574 444 | 541 741 |
| Debtors | 71 794 | 67 812 | 112 080 | 29 117 | 50 351 | 83 277 | 101 653 |
| Net Assets Liabilities | 487 061 | 447 346 | |||||
| Other Debtors | 2 160 | 4 953 | |||||
| Property Plant Equipment | 8 144 | 8 981 | 6 478 | 5 476 | 3 962 | 9 442 | 11 825 |
| Total Inventories | 498 | 716 | |||||
| Other | |||||||
| Charity Funds | 335 968 | 487 061 | 447 346 | ||||
| Charity Registration Number England Wales | 1 196 719 | 1 196 719 | |||||
| Expenditure Material Fund | 841 640 | 989 691 | |||||
| Income Endowments | 992 733 | 949 976 | |||||
| Income Material Fund | 992 733 | 949 976 | |||||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 151 093 | 39 715 | |||||
| Net Increase Decrease In Charitable Funds | 151 093 | 39 715 | |||||
| Transfer To From Material Fund | 48 130 | 12 770 | |||||
| Accrued Liabilities | 35 471 | 40 941 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 760 | 9 226 | 12 713 | 15 604 | 5 667 | 8 277 | 3 609 |
| Average Number Employees During Period | 34 | 35 | 35 | 27 | 20 | 36 | 37 |
| Corporation Tax Payable | 59 | ||||||
| Creditors | 135 339 | 126 310 | 140 380 | 195 912 | 175 526 | 96 825 | 106 220 |
| Depreciation Expense Property Plant Equipment | 2 610 | 2 388 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 628 | 12 225 | 7 056 | ||||
| Disposals Property Plant Equipment | 2 628 | 12 225 | 8 855 | ||||
| Gain Loss On Disposals Property Plant Equipment | 1 799 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 094 | 3 487 | 2 891 | 2 288 | 2 610 | 2 388 | |
| Interest Income On Bank Deposits | 310 | 5 260 | |||||
| Net Current Assets Liabilities | 173 978 | 173 928 | 189 079 | 294 587 | 332 012 | 477 619 | 435 521 |
| Other Creditors | 1 181 | 1 977 | |||||
| Other Taxation Social Security Payable | 20 852 | 12 041 | |||||
| Prepayments | 8 167 | 7 984 | |||||
| Property Plant Equipment Gross Cost | 16 904 | 18 207 | 19 191 | 21 080 | 9 629 | 17 719 | 15 434 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 931 | 984 | 1 889 | 774 | 8 090 | 6 570 | |
| Total Assets Less Current Liabilities | 182 122 | 182 909 | 195 557 | 300 063 | 335 974 | 487 061 | 447 346 |
| Trade Creditors Trade Payables | 26 253 | 29 828 | |||||
| Trade Debtors Trade Receivables | 72 950 | 88 716 | |||||
| Cost Charitable Activity | 576 569 | ||||||
| Income From Charitable Activities | 992 423 | ||||||
| Income From Charitable Activity | 664 801 | ||||||
| Investment Income | 310 | ||||||
| Profit Loss | 12 648 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 4th, April 2023 |
accounts | Free Download (26 pages) |
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