Founded in 2003, Gwent County Football Association, classified under reg no. 04753782 is an active company. Currently registered at 1 Ashtree Cottages NP13 2AT, Abertillery the company has been in the business for 21 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
At the moment there are 7 directors in the the company, namely Marcus J., Kevin J. and Henry W. and others. In addition one secretary - Alan W. - is with the firm. As of 23 April 2024, there were 6 ex directors - Terrence C., Terry C. and others listed below. There were no ex secretaries.
Office Address | 1 Ashtree Cottages |
Office Address2 | Aberbeeg |
Town | Abertillery |
Post code | NP13 2AT |
Country of origin | United Kingdom |
Registration Number | 04753782 |
Date of Incorporation | Tue, 6th May 2003 |
Industry | Other sports activities |
End of financial Year | 30th April |
Company age | 21 years old |
Account next due date | Fri, 31st Jan 2025 (283 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Alan W. The abovementioned PSC has significiant influence or control over the company,.
Alan W.
Notified on | 7 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 96 103 | 114 738 | 115 327 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 87 822 | 107 226 | 104 545 | |||||||
Cash Bank On Hand | 104 545 | 108 490 | 103 815 | 116 265 | 111 080 | 110 056 | 120 518 | 134 128 | ||
Current Assets | 96 958 | 116 027 | 116 346 | 120 992 | 112 286 | 127 636 | 126 133 | 124 503 | 133 857 | 143 599 |
Debtors | 6 330 | 6 330 | 9 330 | 10 031 | 6 000 | 8 900 | 12 582 | 11 976 | 10 868 | 7 000 |
Property Plant Equipment | 2 189 | 3 090 | 3 980 | 3 383 | 3 494 | 3 549 | 3 383 | 5 086 | ||
Stocks Inventory | 2 806 | 2 471 | 2 471 | |||||||
Tangible Fixed Assets | 2 153 | 2 404 | 2 189 | |||||||
Total Inventories | 2 471 | 2 471 | 2 471 | 2 471 | 2 471 | 2 471 | 2 471 | 2 471 | ||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 18 503 | 37 138 | 37 727 | |||||||
Shareholder Funds | 96 103 | 114 738 | 115 327 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 197 | 16 701 | 17 434 | 18 031 | 18 585 | 19 890 | 20 056 | 20 905 | ||
Corporation Tax Payable | 188 | 82 | 124 | 179 | 244 | 244 | 36 | |||
Creditors | 3 208 | 3 102 | 3 849 | 3 229 | 4 779 | 1 324 | 4 371 | 3 776 | ||
Creditors Due Within One Year | 3 008 | 3 693 | 3 208 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 733 | 597 | 554 | 1 305 | 166 | 849 | |||
Net Current Assets Liabilities | 93 950 | 112 334 | 113 138 | 117 890 | 108 437 | 124 407 | 121 354 | 123 179 | 129 486 | 139 823 |
Property Plant Equipment Gross Cost | 18 386 | 19 791 | 21 414 | 21 414 | 22 079 | 23 439 | 23 439 | 25 991 | ||
Tangible Fixed Assets Additions | 1 565 | 716 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 16 105 | 17 670 | 18 386 | |||||||
Tangible Fixed Assets Depreciation | 13 952 | 15 266 | 16 197 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 314 | 931 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 405 | 1 623 | 665 | 1 360 | 2 552 | |||||
Total Assets Less Current Liabilities | 96 103 | 114 738 | 115 327 | 120 980 | 112 417 | 127 790 | 124 848 | 126 728 | 132 869 | 144 909 |
Trade Creditors Trade Payables | 3 020 | 3 020 | 3 725 | 3 050 | 4 535 | 1 080 | 4 371 | 3 740 | ||
Trade Debtors Trade Receivables | 9 330 | 10 031 | 6 000 | 8 900 | 12 582 | 11 976 | 10 868 | 7 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 11th, July 2023 |
accounts | Free Download (8 pages) |
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