Horsforth Community Sports Association Ltd
Operation of sports facilities · Leeds
ActiveUnited KingdomIncorporated 2014Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-03-29 · GBP · company scope
Net assets
£59,810
Cash
—
Turnover
—
Profit / loss
—
Current assets
£44,805
Creditors < 1 year
£268,837
Equity
£59,810
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-29GBP · company | 2024-03-29GBP · company | 2023-03-29GBP · unknown | 2022-03-29GBP · unknown | 2021-03-29GBP · unknown | 2020-03-29GBP · unknown | 2019-03-29GBP · unknown | 2018-03-31GBP · unknown | 2017-04-01GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||
| Net assets | £59,810 | £67,617 | £64,594 | £48,462 | — | £10,771 | £28,200 | £1,771 | £5,308 | −£1,500 | −£750 |
| Equity | £59,810 | £67,617 | £64,594 | £48,462 | £2,737 | £10,771 | £28,200 | £1,771 | £5,308 | −£1,500 | −£750 |
| Assets | |||||||||||
| Fixed assets | £941,741 | £944,483 | £941,140 | £701,605 | £738,326 | £766,695 | £803,438 | £331,315 | £338,705 | £166,778 | — |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £166,778 | £0 |
| Current assets | £44,805 | £87,692 | £107,425 | £83,912 | £23,810 | £4,187 | £5,412 | £20,125 | £22,991 | £83,375 | £150 |
| Cash at bank | — | — | — | — | — | — | — | — | — | £7,700 | £150 |
| Debtors | — | — | — | — | — | — | — | — | — | £75,675 | £0 |
| Stock | — | — | — | — | — | — | — | — | — | £0 | — |
| Liabilities | |||||||||||
| Creditors within one year | £268,837 | £268,641 | £256,690 | £190,976 | — | £52,844 | £69,717 | £173,919 | £168,888 | £146,653 | £900 |
| Creditors after one year | £144,000 | £144,000 | £144,000 | £151,500 | — | £728,809 | £767,333 | £175,750 | £187,500 | £105,000 | £0 |
| Provisions | — | — | — | — | — | — | — | £0 | — | — | — |
| Net current assets | −£224,032 | −£180,949 | −£149,265 | −£107,064 | −£735,589 | −£48,657 | −£64,305 | −£153,794 | −£145,897 | −£63,278 | −£750 |
| Assets less current liabilities | £717,709 | £763,534 | £791,875 | £594,541 | £2,737 | £718,038 | £739,133 | £177,521 | £192,808 | £103,500 | −£750 |
| People | |||||||||||
| Average employees | — | — | 9 | 9 | 2 | 6 | 6 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesProperty · created 2016-02-05
—
Outstanding