Founded in 2014, Gosford All Blacks Rfc, classified under reg no. 09017632 is an active company. Currently registered at Stratfield Brake Sports Ground OX5 1UP, Kidlington the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 11 directors, namely Samuel D., Darren R. and Joseph H. and others. Of them, David H. has been with the company the longest, being appointed on 29 April 2014 and Samuel D. has been with the company for the least time - from 3 July 2023. As of 10 May 2024, there were 15 ex directors - Timothy E., Amro K. and others listed below. There were no ex secretaries.
Office Address | Stratfield Brake Sports Ground |
Office Address2 | Frieze Way |
Town | Kidlington |
Post code | OX5 1UP |
Country of origin | United Kingdom |
Registration Number | 09017632 |
Date of Incorporation | Tue, 29th Apr 2014 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 27 942 | 39 801 | 39 072 | 44 299 | 41 120 | 47 873 | 49 980 |
Current Assets | 30 774 | 41 584 | 39 072 | 41 120 | 52 973 | 55 355 | |
Debtors | 2 412 | 1 783 | 4 100 | 4 375 | |||
Net Assets Liabilities | 19 249 | 20 243 | 22 214 | 33 339 | 36 147 | 37 645 | 38 195 |
Other Debtors | 1 975 | ||||||
Property Plant Equipment | 462 | 1 603 | 7 029 | 4 395 | 2 060 | ||
Total Inventories | 420 | 1 000 | 1 000 | ||||
Other | |||||||
Accrued Liabilities | 3 161 | 15 221 | 3 093 | 7 244 | 12 002 | 19 723 | 12 959 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 178 | 2 640 | 2 640 | 2 069 | 2 703 | 5 337 | 7 672 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 920 | 6 060 | |||||
Administrative Expenses | 36 389 | 31 808 | 41 533 | 31 630 | 21 728 | 46 725 | 61 288 |
Comprehensive Income Expense | 1 879 | 994 | 11 125 | 2 808 | 1 498 | ||
Cost Sales | 42 645 | 38 295 | 46 695 | 23 704 | 12 282 | 54 671 | 69 520 |
Creditors | 11 987 | 21 341 | 16 858 | 12 563 | 12 002 | 19 723 | 19 220 |
Depreciation Expense Property Plant Equipment | 880 | 462 | 317 | 634 | 2 633 | 2 335 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -888 | ||||||
Disposals Property Plant Equipment | -888 | ||||||
Gross Profit Loss | 38 255 | 32 780 | 43 465 | 41 054 | 14 851 | 46 200 | 59 817 |
Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 317 | 634 | 2 633 | 2 335 | ||
Interest Payable Similar Charges Finance Costs | 2 | ||||||
Net Current Assets Liabilities | 18 787 | 20 243 | 22 214 | 31 736 | 29 118 | 33 250 | 36 135 |
Operating Profit Loss | 1 866 | 972 | 1 932 | 11 085 | 2 795 | 1 495 | 509 |
Other Creditors | 231 | ||||||
Other Interest Receivable Similar Income Finance Income | 13 | 22 | 39 | 40 | 13 | 3 | 43 |
Other Inventories | 420 | 1 000 | 1 000 | ||||
Other Operating Income Format1 | 1 661 | 9 672 | 2 020 | 1 980 | |||
Prepayments | 530 | 1 166 | 4 100 | 2 400 | |||
Profit Loss | 1 879 | 994 | 1 971 | 11 125 | 2 808 | 1 498 | 550 |
Profit Loss On Ordinary Activities Before Tax | 1 879 | 994 | 1 971 | 11 125 | 2 808 | 1 498 | 550 |
Property Plant Equipment Gross Cost | 2 640 | 2 640 | 2 640 | 3 672 | 9 732 | 9 732 | 9 732 |
Trade Creditors Trade Payables | 8 826 | 6 120 | 13 765 | 5 319 | 6 030 | ||
Trade Debtors Trade Receivables | 1 882 | 617 | |||||
Turnover Revenue | 80 900 | 71 075 | 90 160 | 64 758 | 27 133 | 103 821 | 129 337 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 14th, November 2023 |
accounts | Free Download (12 pages) |
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