Founded in 1982, New Ash Green Sports Pavilion, classified under reg no. 01607268 is an active company. Currently registered at Centre Road DA3 8HH, Longfield the company has been in the business for 42 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 5 directors, namely Simon C., Joanna M. and Muriel G. and others. Of them, Robert A. has been with the company the longest, being appointed on 30 November 2015 and Simon C. has been with the company for the least time - from 23 August 2021. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Centre Road |
| Office Address2 | New Ash Green |
| Town | Longfield |
| Post code | DA3 8HH |
| Country of origin | United Kingdom |
| Registration Number | 01607268 |
| Date of Incorporation | Tue, 12th Jan 1982 |
| Industry | Other sports activities |
| Industry | Activities of sport clubs |
| End of financial Year | 31st December |
| Company age | 42 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 23 August 2021
Position: Director
Appointed: 07 January 2019
Position: Director
Appointed: 30 July 2018
Position: Director
Appointed: 13 June 2016
Position: Director
Appointed: 30 November 2015
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is New Ash Green Village Association Ltd from Longfield, England. The abovementioned PSC is classified as "a limited company", 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.
New Ash Green Village Association Ltd
Centre Road Centre Road, New Ash Green, Longfield, DA3 8HH, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England & Wales |
| Registration number | 00916654 |
| Notified on | 11 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -231 082 | -244 996 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 12 993 | 9 535 | |||||||
| Cash Bank On Hand | 9 535 | 24 925 | 17 940 | 25 328 | 8 520 | 2 730 | 51 275 | 78 006 | |
| Current Assets | 22 614 | 19 479 | 40 773 | 33 520 | 31 806 | 21 251 | 16 712 | 61 854 | 91 894 |
| Debtors | 1 888 | 3 756 | 6 174 | 4 580 | 1 006 | 1 446 | 8 060 | 1 141 | 1 156 |
| Other Debtors | 3 756 | 6 174 | 4 580 | 1 006 | 1 446 | 8 060 | 1 141 | 1 156 | |
| Property Plant Equipment | 29 888 | 21 554 | 10 563 | 7 589 | 9 111 | 12 013 | 22 530 | 27 924 | |
| Stocks Inventory | 7 733 | 6 188 | |||||||
| Tangible Fixed Assets | 35 553 | 29 888 | |||||||
| Total Inventories | 6 188 | 9 674 | 11 000 | 5 472 | 11 285 | 5 922 | 9 438 | 12 732 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -231 182 | -245 096 | |||||||
| Shareholder Funds | -231 082 | -244 996 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 78 777 | 90 973 | 102 324 | 107 950 | 110 699 | 112 958 | 116 955 | 122 380 | |
| Average Number Employees During Period | 9 | 10 | 10 | 8 | 8 | 18 | 21 | ||
| Creditors | 294 363 | 292 194 | 280 230 | 280 448 | 267 499 | 266 529 | 279 809 | 279 291 | |
| Creditors Due Within One Year | 289 249 | 294 363 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 196 | 11 351 | 5 626 | 2 749 | 2 259 | 3 997 | 5 425 | ||
| Net Current Assets Liabilities | -266 635 | -274 884 | -251 421 | -246 710 | -248 642 | -246 248 | -249 817 | -217 955 | -187 397 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 281 913 | 280 273 | 266 244 | 266 152 | 257 742 | 258 236 | 266 552 | 257 481 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 108 665 | 112 527 | 112 887 | 115 539 | 119 810 | 124 971 | 137 130 | 150 304 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 102 734 | 108 665 | |||||||
| Tangible Fixed Assets Depreciation | 67 181 | 78 777 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 862 | 360 | 2 652 | 4 271 | 5 161 | 14 514 | 13 174 | ||
| Total Assets Less Current Liabilities | -231 082 | -244 996 | -229 867 | -236 147 | -241 053 | -237 137 | -237 804 | -195 425 | -159 473 |
| Trade Creditors Trade Payables | 12 450 | 11 921 | 13 986 | 14 296 | 9 757 | 8 293 | 13 257 | 21 810 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 1st, June 2023 |
accounts | Free Download (8 pages) |
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