Founded in 2012, Ourside Youth Association, classified under reg no. 08153433 is an active company. Currently registered at Ourside Youth Centre WR11 1BH, Evesham the company has been in the business for twelve years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
At present there are 5 directors in the the company, namely Kathryn P., Timothy C. and Richard H. and others. In addition one secretary - Kirsty H. - is with the firm. As of 29 April 2024, there were 10 ex directors - Julie W., Paul B. and others listed below. There were no ex secretaries.
Office Address | Ourside Youth Centre |
Office Address2 | Broadway Road |
Town | Evesham |
Post code | WR11 1BH |
Country of origin | United Kingdom |
Registration Number | 08153433 |
Date of Incorporation | Mon, 23rd Jul 2012 |
Industry | Other amusement and recreation activities n.e.c. |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Net Worth | 30 645 | 53 216 | 58 303 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 45 527 | 34 937 | ||||||
Current Assets | 17 611 | 42 249 | 47 214 | 37 637 | 20 912 | 89 311 | 84 651 | 89 651 |
Debtors | 639 | 1 587 | 1 689 | |||||
Net Assets Liabilities | 58 303 | 46 922 | 29 562 | 97 057 | 90 526 | 98 564 | ||
Property Plant Equipment | 11 539 | 9 523 | ||||||
Total Inventories | 100 | 1 011 | ||||||
Cash Bank In Hand | 16 872 | 42 149 | 45 527 | |||||
Net Assets Liabilities Including Pension Asset Liability | 30 645 | 53 216 | 58 303 | |||||
Stocks Inventory | 100 | 100 | 100 | |||||
Tangible Fixed Assets | 20 728 | 11 609 | 11 539 | |||||
Reserves/Capital | ||||||||
Profit Loss Account Reserve | 30 645 | 53 216 | 58 303 | |||||
Shareholder Funds | 30 645 | 53 216 | 58 303 | |||||
Other | ||||||||
Version Production Software | 2 021 | |||||||
Accrued Liabilities Deferred Income | 300 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 300 | 300 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 32 913 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 3 | ||||
Creditors | 450 | 238 | 353 | 401 | 1 401 | 401 | ||
Fixed Assets | 20 728 | 11 609 | 11 539 | 9 523 | 8 612 | 7 101 | 6 261 | 7 939 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 114 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 337 | |||||||
Net Current Assets Liabilities | 9 917 | 41 607 | 46 764 | 37 399 | 21 250 | 89 956 | 84 565 | 90 625 |
Other Taxation Social Security Payable | 238 | |||||||
Prepayments Accrued Income | 1 587 | 1 531 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 691 | 1 046 | 1 315 | 1 375 | ||||
Property Plant Equipment Gross Cost | 42 436 | |||||||
Raw Materials Consumables | 100 | 1 011 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 321 | |||||||
Total Assets Less Current Liabilities | 30 645 | 53 216 | 58 303 | 46 922 | 29 862 | 97 057 | 90 826 | 98 564 |
Trade Creditors Trade Payables | 150 | |||||||
Trade Debtors Trade Receivables | 158 | |||||||
Creditors Due Within One Year | 7 694 | 642 | 450 | |||||
Tangible Fixed Assets Additions | 4 233 | |||||||
Tangible Fixed Assets Cost Or Valuation | 36 624 | 33 882 | 38 115 | |||||
Tangible Fixed Assets Depreciation | 15 896 | 22 273 | 26 576 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 9 087 | 4 303 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 710 | |||||||
Tangible Fixed Assets Disposals | 2 742 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 17th, January 2024 |
accounts | Free Download (15 pages) |
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