Founded in 2015, Gosforth Sports Assoc, classified under reg no. 09653714 is an active company. Currently registered at Broadway West Sports Ground & Pavilion Broadway West NE3 2HY, Newcastle Upon Tyne the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Neil J., appointed on 24 June 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broadway West Sports Ground & Pavilion Broadway West |
| Office Address2 | Gosforth |
| Town | Newcastle Upon Tyne |
| Post code | NE3 2HY |
| Country of origin | United Kingdom |
| Registration Number | 09653714 |
| Date of Incorporation | Wed, 24th Jun 2015 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
| Last confirmation statement dated | Sat, 22nd Jul 2023 |
Position: Corporate Director
Appointed: 24 June 2015
Position: Corporate Secretary
Appointed: 24 June 2015
Position: Director
Appointed: 24 June 2015
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Gosforth Rugby Club Ltd from Newcastle Upon Tyne, England. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gosforth Rugby Club Ltd
Broadway West Sports Ground & Pavilion Broadway West, Newcastle Upon Tyne, NE3 2HY, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Notified on | 25 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 10 234 | 10 295 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 38 392 | 18 849 | 32 282 | 26 337 | 9 965 | |||
| Current Assets | 7 830 | 15 255 | 17 249 | 40 261 | 25 113 | 39 985 | 30 324 | 15 832 |
| Debtors | 70 | 4 275 | 4 375 | 1 133 | 3 067 | |||
| Net Assets Liabilities | 10 295 | 32 657 | 52 559 | 122 738 | 123 607 | 122 985 | 128 353 | |
| Other Debtors | 495 | 595 | 1 133 | 3 067 | ||||
| Property Plant Equipment | 133 661 | 125 766 | 117 007 | 112 187 | 113 911 | |||
| Total Inventories | 1 869 | 1 989 | 3 328 | 2 854 | ||||
| Cash Bank In Hand | 7 048 | 13 640 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 234 | 10 295 | ||||||
| Stocks Inventory | 782 | 1 545 | ||||||
| Tangible Fixed Assets | 17 855 | 18 859 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 10 232 | 10 293 | ||||||
| Shareholder Funds | 10 234 | 10 295 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 224 | 21 528 | 30 287 | 37 907 | 44 629 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 12 313 | 12 313 | 12 313 | |||||
| Creditors | 11 506 | 2 935 | 109 050 | 12 313 | 12 313 | 12 313 | 1 390 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 304 | 8 759 | 7 620 | 6 722 | ||||
| Net Current Assets Liabilities | 4 692 | 3 749 | 14 314 | 68 789 | 9 285 | 18 913 | 23 111 | 14 442 |
| Other Creditors | 14 708 | 15 372 | 15 707 | 12 313 | 1 390 | |||
| Other Taxation Social Security Payable | 2 042 | 456 | 384 | 370 | ||||
| Property Plant Equipment Gross Cost | 144 885 | 147 294 | 147 294 | 150 094 | 158 540 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 409 | 2 800 | 8 446 | |||||
| Total Assets Less Current Liabilities | 22 547 | 22 608 | 44 970 | 64 872 | 135 051 | 135 920 | 135 298 | 128 353 |
| Trade Creditors Trade Payables | 92 260 | 4 981 | ||||||
| Trade Debtors Trade Receivables | 3 780 | 3 780 | ||||||
| Fixed Assets | 17 855 | 18 859 | 30 656 | 133 661 | ||||
| Creditors Due After One Year | 12 313 | 12 313 | ||||||
| Creditors Due Within One Year | 15 451 | 11 506 | ||||||
| Tangible Fixed Assets Additions | 19 464 | 2 589 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 464 | 22 053 | ||||||
| Tangible Fixed Assets Depreciation | 1 609 | 3 194 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 609 | 1 585 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-22 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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