New Park Village Football Development Cic is a community interest company located at 18 Audlem Walk, New Park Village, Wolverhampton WV10 0UF. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2020-12-19, this 3-year-old company is run by 2 directors.
Director Ephraim T., appointed on 23 December 2021. Director Joseph J., appointed on 19 December 2020.
The company is officially categorised as "activities of sport clubs" (Standard Industrial Classification code: 93120), "sports and recreation education" (Standard Industrial Classification code: 85510).
The latest confirmation statement was sent on 2022-12-12 and the date for the subsequent filing is 2023-12-26. Moreover, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 18 Audlem Walk |
Office Address2 | New Park Village |
Town | Wolverhampton |
Post code | WV10 0UF |
Country of origin | United Kingdom |
Registration Number | 13091492 |
Date of Incorporation | Sat, 19th Dec 2020 |
Industry | Activities of sport clubs |
Industry | Sports and recreation education |
End of financial Year | 30th June |
Company age | 4 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 30 171 | 39 015 |
Current Assets | 30 171 | 39 015 |
Net Assets Liabilities | -908 | 3 968 |
Property Plant Equipment | 6 245 | |
Other | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 671 | |
Administrative Expenses | 28 140 | 72 903 |
Average Number Employees During Period | 9 | 2 |
Cost Sales | 1 166 | 4 542 |
Creditors | 31 079 | 31 292 |
Fixed Assets | 6 245 | |
Gross Profit Loss | 27 232 | 76 871 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 671 | |
Net Current Assets Liabilities | 30 171 | 39 015 |
Operating Profit Loss | -908 | 3 968 |
Other Creditors | 31 079 | 31 292 |
Profit Loss On Ordinary Activities After Tax | -908 | 3 968 |
Profit Loss On Ordinary Activities Before Tax | -908 | 3 968 |
Property Plant Equipment Gross Cost | 7 916 | |
Total Additions Including From Business Combinations Property Plant Equipment | 7 916 | |
Total Assets Less Current Liabilities | 30 171 | 45 260 |
Turnover Revenue | 28 398 | 81 413 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 15th, February 2024 |
accounts | Free Download (12 pages) |
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