Founded in 2013, Pontefract Sports And Education Foundation, classified under reg no. 08544102 is an active company. Currently registered at C/o Pontefract Squash Club WF8 4PQ, Pontefract the company has been in the business for 11 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2022.
The firm has 7 directors, namely Dominic P., Katie R. and Justin L. and others. Of them, Justin L., Michael T., Luke D., Glenn H., Steven M. have been with the company the longest, being appointed on 12 May 2017 and Dominic P. and Katie R. have been with the company for the least time - from 29 January 2023. As of 9 June 2024, there were 4 ex directors - Stephen F., Robert J. and others listed below. There were no ex secretaries.
| Office Address | C/o Pontefract Squash Club |
| Office Address2 | Stuart Road |
| Town | Pontefract |
| Post code | WF8 4PQ |
| Country of origin | United Kingdom |
| Registration Number | 08544102 |
| Date of Incorporation | Fri, 24th May 2013 |
| Industry | Sports and recreation education |
| End of financial Year | 31st May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (101 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
| Last confirmation statement dated | Wed, 24th May 2023 |
Position: Director
Appointed: 29 January 2023
Position: Director
Appointed: 29 January 2023
Position: Director
Appointed: 12 May 2017
Position: Director
Appointed: 12 May 2017
Position: Director
Appointed: 12 May 2017
Position: Director
Appointed: 12 May 2017
Position: Director
Appointed: 12 May 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 438 | 11 707 | 7 913 | 5 472 | 3 319 | 9 973 |
| Current Assets | 11 873 | 12 192 | 8 398 | 5 907 | 3 754 | 10 408 |
| Net Assets Liabilities | 11 273 | 13 084 | 10 005 | 6 739 | 3 811 | 9 864 |
| Property Plant Equipment | 1 492 | 2 207 | 1 432 | 657 | 56 | |
| Other | ||||||
| Charity Funds | 11 273 | 13 084 | 10 005 | 6 739 | 3 811 | 9 864 |
| Charity Registration Number England Wales | 1 155 331 | 1 155 331 | 1 155 331 | 1 155 331 | ||
| Cost Charitable Activity | 6 871 | 8 943 | 24 610 | 6 174 | 7 132 | 3 138 |
| Costs Raising Funds | 5 143 | 1 333 | ||||
| Expenditure | 12 014 | 8 943 | ||||
| Expenditure Material Fund | 8 943 | 24 610 | 6 174 | 3 138 | ||
| Fundraising Support Costs | 5 143 | 1 333 | ||||
| Income Endowments | 9 218 | 10 754 | ||||
| Income From Charitable Activity | 9 218 | 10 754 | 21 531 | 2 908 | 4 204 | 9 191 |
| Income Material Fund | 10 754 | 21 531 | 2 908 | 9 191 | ||
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 2 796 | 1 811 | 3 079 | 3 266 | 2 928 | 6 053 |
| Accrued Liabilities | 600 | 600 | 600 | 600 | 600 | 600 |
| Creditors | 600 | 600 | 600 | 600 | 600 | 600 |
| Depreciation Expense Property Plant Equipment | 24 | 775 | 775 | 775 | 601 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 24 | 775 | 775 | 601 | ||
| Net Current Assets Liabilities | 11 273 | 11 592 | 7 798 | 5 307 | 3 154 | 9 808 |
| Prepayments Accrued Income | 435 | 485 | 485 | 435 | 435 | 435 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 516 | 1 490 | ||||
| Total Assets Less Current Liabilities | 11 273 | 13 084 | 10 005 | 6 739 | 3 811 | 9 864 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 | 799 | 1 574 | 2 349 | 2 950 | |
| Property Plant Equipment Gross Cost | 1 516 | 3 006 | 3 006 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 24th May 2023 filed on: 10th, July 2023 |
confirmation statement | Free Download (3 pages) |
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