Founded in 1999, Northamptonshire Football Association, classified under reg no. 03813707 is an active company. Currently registered at 9 Duncan Close Red House Square NN3 6WL, Northampton the company has been in the business for 25 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 11 directors, namely Brendan D., Kirsty C. and Alice S. and others. Of them, Salim B., James W., Alexander B. have been with the company the longest, being appointed on 13 July 2021 and Brendan D. has been with the company for the least time - from 14 December 2023. At present 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 | 9 Duncan Close Red House Square |
Office Address2 | Moulton Park |
Town | Northampton |
Post code | NN3 6WL |
Country of origin | United Kingdom |
Registration Number | 03813707 |
Date of Incorporation | Mon, 26th Jul 1999 |
Industry | Activities of sport clubs |
End of financial Year | 30th June |
Company age | 25 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Northamptonshire Fa from Northampton, England. The abovementioned PSC is classified as "a limited". The abovementioned PSC. Another entity in the PSC register is Gary B. This PSC has significiant influence or control over the company,.
Northamptonshire Fa
9 Duncan Close, Moulton Park Industrial Estate, Northampton, NN3 6WL, England
Legal authority | Companies Act 2006 |
Legal form | Limited |
Notified on | 1 June 2019 |
Nature of control: |
right to appoint and remove directors |
Gary B.
Notified on | 1 May 2016 |
Ceased on | 30 October 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 381 463 | 407 388 | 446 172 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 333 510 | 370 046 | 421 024 | |||||||
Cash Bank On Hand | 420 385 | 382 654 | 331 868 | 270 944 | 289 499 | 431 991 | 424 164 | |||
Current Assets | 339 800 | 388 145 | 436 745 | 451 068 | 414 389 | 356 011 | 282 896 | 302 087 | 459 972 | 481 982 |
Debtors | 3 658 | 15 332 | 12 954 | 27 916 | 31 735 | 24 143 | 11 952 | 12 588 | 27 981 | 57 818 |
Other Debtors | 27 916 | 31 735 | 24 143 | 11 952 | 12 588 | 17 970 | 28 415 | |||
Property Plant Equipment | 185 261 | 195 687 | 189 029 | 188 447 | 178 437 | 214 838 | ||||
Stocks Inventory | 2 632 | 2 767 | 2 767 | |||||||
Tangible Fixed Assets | 162 857 | 158 169 | 148 952 | |||||||
Total Inventories | 2 767 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 407 388 | 446 172 | ||||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 310 691 | 336 616 | 375 400 | |||||||
Shareholder Funds | 381 463 | 407 388 | 446 172 | |||||||
Other | ||||||||||
Audit Fees Expenses | 3 600 | 2 500 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 139 330 | 49 821 | 57 126 | 66 595 | 70 027 | 77 620 | 27 921 | |||
Administrative Expenses | 637 490 | 475 068 | 392 416 | 389 069 | 501 729 | |||||
Average Number Employees During Period | 19 | 13 | 15 | 13 | 14 | 16 | ||||
Comprehensive Income Expense | 66 797 | 10 772 | -33 990 | |||||||
Cost Sales | 181 350 | 219 266 | 173 157 | |||||||
Creditors | 123 360 | 143 654 | 147 314 | 127 104 | 189 751 | 209 395 | 184 972 | |||
Creditors Due Within One Year | 121 194 | 138 926 | 139 525 | |||||||
Depreciation Expense Property Plant Equipment | 5 364 | 12 125 | 7 305 | |||||||
Depreciation Tangible Fixed Assets Expense | 12 711 | 9 217 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 101 634 | 5 788 | ||||||||
Disposals Property Plant Equipment | 101 634 | 16 148 | ||||||||
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 41 153 | |||||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 141 | 15 812 | 25 812 | 34 500 | ||||||
Gross Profit Loss | 417 881 | 398 901 | 466 427 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 125 | 7 305 | 9 469 | 9 220 | 7 593 | 955 | ||||
Net Current Assets Liabilities | 218 606 | 249 219 | 297 220 | 327 708 | 270 735 | 208 697 | 155 792 | 112 336 | 250 577 | 297 010 |
Operating Profit Loss | 460 | 25 741 | 25 465 | 9 832 | -35 302 | |||||
Other Aggregate Reserves | 42 000 | 42 000 | 42 000 | |||||||
Other Comprehensive Income Expense Net Tax | 41 153 | |||||||||
Other Creditors | 109 507 | 124 705 | 132 993 | 118 577 | 179 185 | 188 030 | 155 126 | |||
Other Creditors Due Within One Year | 118 301 | 109 052 | ||||||||
Other Interest Receivable Similar Income | 2 120 | 197 | ||||||||
Other Interest Receivable Similar Income Finance Income | 223 | 1 160 | 1 620 | |||||||
Other Taxation Social Security Payable | 863 | 220 | 308 | 612 | 61 | 14 979 | 7 813 | |||
Pension Costs | 34 505 | 20 105 | ||||||||
Profit Loss | 25 644 | 10 772 | -33 990 | -16 865 | -11 765 | 119 981 | 59 233 | |||
Profit Loss For Period | 2 156 | 25 925 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 2 580 | 25 938 | 25 688 | 10 992 | -33 682 | |||||
Property Plant Equipment Gross Cost | 324 591 | 245 508 | 246 155 | 255 042 | 248 464 | 292 458 | 116 770 | |||
Revaluation Reserve | 28 772 | 28 772 | 28 772 | |||||||
Tangible Fixed Assets Additions | 4 529 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 280 437 | 158 169 | 148 952 | |||||||
Tangible Fixed Assets Depreciation | 117 580 | 126 797 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 217 | |||||||||
Taxation Social Security Due Within One Year | 424 | 8 265 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 424 | 13 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 44 | 220 | 308 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 551 | 647 | 8 887 | 9 570 | 2 634 | 289 | ||||
Total Assets Less Current Liabilities | 381 463 | 407 388 | 446 172 | 512 969 | 466 422 | 397 726 | 344 239 | 290 773 | 465 415 | 510 748 |
Total Reserves | 381 463 | 407 388 | ||||||||
Trade Creditors Trade Payables | 12 990 | 18 729 | 14 013 | 7 915 | 10 505 | 6 386 | 22 033 | |||
Trade Creditors Within One Year | 2 469 | 21 609 | ||||||||
Trade Debtors Trade Receivables | 10 011 | 29 403 | ||||||||
Turnover Gross Operating Revenue | 637 950 | 500 809 | ||||||||
Turnover Revenue | 599 231 | 618 167 | 639 584 | |||||||
U K Current Corporation Tax | 424 | 13 | ||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 71 243 | 54 181 | ||||||||
Total Increase Decrease From Revaluations Property Plant Equipment | 41 360 | |||||||||
Fixed Assets | 158 169 | 148 952 | ||||||||
Tangible Fixed Assets Disposals | 9 217 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2022 filed on: 31st, March 2023 |
accounts | Free Download (14 pages) |
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