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Wodson Park Trust WARE

Founded in 2003, Wodson Park Trust, classified under reg no. 04757847 is an active company. Currently registered at Wodson Park SG12 0UQ, Ware the company has been in the business for 21 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.

Currently there are 8 directors in the the company, namely Graeme H., Steven W. and Martin B. and others. In addition one secretary - Janice W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Robert W. who worked with the the company until 1 September 2014.

Wodson Park Trust Address / Contact

Office Address Wodson Park
Office Address2 Wadesmill Road
Town Ware
Post code SG12 0UQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04757847
Date of Incorporation Thu, 8th May 2003
Industry Other sports activities
Industry Operation of sports facilities
End of financial Year 31st March
Company age 21 years old
Account next due date Sun, 31st Dec 2023 (124 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Graeme H.

Position: Director

Appointed: 30 August 2023

Steven W.

Position: Director

Appointed: 30 August 2023

Martin B.

Position: Director

Appointed: 30 August 2023

Verity N.

Position: Director

Appointed: 01 February 2019

Janice W.

Position: Secretary

Appointed: 08 September 2014

David A.

Position: Director

Appointed: 01 December 2010

Janice W.

Position: Director

Appointed: 07 December 2009

Stuart S.

Position: Director

Appointed: 08 May 2003

John W.

Position: Director

Appointed: 08 May 2003

Stephen R.

Position: Director

Appointed: 07 July 2021

Resigned: 29 August 2023

Rishi F.

Position: Director

Appointed: 01 August 2019

Resigned: 05 July 2021

Ian K.

Position: Director

Appointed: 01 August 2019

Resigned: 30 August 2023

Linda R.

Position: Director

Appointed: 10 October 2017

Resigned: 01 August 2019

Mark P.

Position: Director

Appointed: 03 January 2017

Resigned: 12 June 2017

Jan G.

Position: Director

Appointed: 01 July 2015

Resigned: 30 August 2023

Kevin B.

Position: Director

Appointed: 01 July 2015

Resigned: 08 September 2016

William A.

Position: Director

Appointed: 21 June 2006

Resigned: 01 June 2015

Phyllis B.

Position: Director

Appointed: 21 June 2006

Resigned: 01 August 2019

Nigel P.

Position: Director

Appointed: 21 June 2006

Resigned: 25 March 2014

Hedley B.

Position: Director

Appointed: 21 June 2006

Resigned: 01 August 2010

Marie B.

Position: Director

Appointed: 08 May 2003

Resigned: 07 December 2009

Michael T.

Position: Director

Appointed: 08 May 2003

Resigned: 31 January 2019

Robert W.

Position: Secretary

Appointed: 08 May 2003

Resigned: 01 September 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand136 42171 904223 905232 511
Current Assets174 594114 286308 623317 384
Debtors38 17342 38284 71884 873
Net Assets Liabilities2 767 8372 578 9302 523 5872 398 773
Property Plant Equipment2 524 8032 405 4862 287 4392 175 977
Other
Charity Funds2 767 8372 578 9302 523 5872 398 773
Charity Registration Number England Wales 1 101 130 1 101 130
Costs Raising Funds13 1607 85251 67440 016
Donations Gifts  1 524 
Donations Legacies43516 6591 5247 221
Expenditure902 253710 191801 390775 484
Expenditure Material Fund 710 191 775 484
Further Item Costs Raising Funds Component Total Costs Raising Funds  40 58324 279
Gain Loss Material Fund 21 997 7 228
Gift Aid   7 221
Income Endowments737 548499 287736 438643 442
Income Material Fund 499 287 643 442
Investment Income  13759
Net Gains Losses On Investment Assets24 57021 9979 6097 228
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses189 275188 90755 343124 814
Other Expenditure55 31515 1334 598 
Social Investments3333
Accrued Liabilities Deferred Income43 0277 79120 55220 960
Accumulated Depreciation Impairment Property Plant Equipment4 051 6854 173 4184 304 3464 427 552
Amounts Owed To Group Undertakings9 424 2 4271 172
Average Number Employees During Period60464444
Bank Borrowings 45 00041 80533 301
Bank Borrowings Overdrafts 45 00041 80533 301
Creditors77 85971 638112 88098 765
Depreciation Expense Property Plant Equipment139 577121 733130 928123 206
Fixed Assets2 671 1022 536 2822 327 8442 180 154
Increase From Depreciation Charge For Year Property Plant Equipment 121 733 123 206
Net Current Assets Liabilities96 73542 648195 743218 619
Other Creditors2 8591 0561 2351 502
Other Investments Other Than Loans146 29629 08740 40236 228
Other Taxation Social Security Payable6 3573 9895 1435 118
Pension Other Post-employment Benefit Costs Other Pension Costs  10 3064 953
Prepayments Accrued Income11 59812 59836 53430 693
Property Plant Equipment Gross Cost6 576 4886 578 9046 591 7856 603 529
Social Security Costs  15 79517 294
Total Additions Including From Business Combinations Property Plant Equipment 2 416 11 744
Total Assets Less Current Liabilities2 767 8372 578 9302 523 5872 398 773
Trade Creditors Trade Payables4 73313 80234 00326 439
Trade Debtors Trade Receivables26 5751 85448 18454 180
Wages Salaries  369 224339 826
Cost Charitable Activity752 492686 240  
Income From Charitable Activity685 776473 893  
Net Increase Decrease In Charitable Funds189 275   
Other Income8 225   
Amounts Owed By Group Undertakings 11 491  
Gain Loss On Disposals Property Plant Equipment8 225   
Recoverable Value-added Tax 16 439  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 30th, March 2024 		Free Download (22 pages)

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