Kirkley & Pakefield Community Sports & Social Club Limited
Operation of sports facilities · Lowestoft
ActiveUnited KingdomIncorporated 2003Private, limited by guarantee, no share capital
Financial position
Accounts to 2025-06-30 · GBP · company scope
Net assets
£22,402
Cash
£11,099
Turnover
—
Profit / loss
—
Current assets
£12,849
Creditors < 1 year
—
Equity
—
Average employees
6
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30GBP · company | 2024-06-30GBP · company | 2023-06-30GBP · company | 2022-06-30GBP · unknown | 2021-06-30GBP · unknown | 2020-06-30GBP · unknown | 2019-06-30GBP · unknown | 2018-06-30GBP · unknown | 2017-06-30GBP · unknown | 2016-06-30GBP · unknown | 2015-06-30GBP · unknown | 2014-06-30GBP · unknown | 2013-06-30GBP · unknown | 2012-06-30GBP · unknown | 2011-06-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £22,402 | £35,105 | £74,929 | £98,124 | £99,134 | £120,130 | £129,074 | £120,928 | £118,127 | £104,808 | £68,390 | £46,447 | £31,744 | −£3,672 | −£4,961 |
| Equity | — | — | — | — | £99,134 | £120,130 | £129,074 | £120,928 | £118,127 | £104,808 | £68,390 | £46,447 | £31,744 | −£3,672 | −£4,961 |
| Assets | |||||||||||||||
| Fixed assets | £794,373 | £812,264 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £794,373 | £812,264 | £844,209 | £867,893 | £889,974 | £923,904 | £970,198 | £985,287 | £1,029,146 | £1,068,592 | £1,107,354 | £1,136,957 | £488,545 | £505,170 | £523,369 |
| Current assets | £12,849 | £24,073 | £38,895 | £47,534 | £45,640 | £42,222 | £18,876 | £36,999 | £49,021 | £44,296 | £59,972 | £14,401 | £32,610 | £4,818 | £6,985 |
| Cash at bank | £11,099 | £22,323 | £34,101 | £44,472 | £43,790 | £36,342 | £9,097 | £16,017 | £13,725 | £13,608 | £5,035 | £4,029 | £950 | £959 | £1,159 |
| Debtors | — | — | £3,044 | £1,312 | £100 | £4,130 | £8,029 | £19,232 | £33,546 | £28,938 | £53,187 | £8,622 | £29,910 | £2,109 | £4,076 |
| Stock | £1,750 | £1,750 | £1,750 | £1,750 | £1,750 | £1,750 | £1,750 | £1,750 | £1,750 | £1,750 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors | £5,466 | £2,279 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Creditors within one year | — | — | £3,044 | £12,172 | £4,350 | £5,984 | £2,862 | £1,819 | £18,100 | — | £72,194 | £61,145 | £53,047 | £50,331 | £45,714 |
| Creditors after one year | — | — | £805,131 | £805,131 | £832,130 | £840,012 | £857,138 | £899,539 | £941,940 | — | — | £2,990 | £10,320 | £16,997 | £22,982 |
| Net current assets | £7,383 | £21,794 | £35,851 | £35,362 | £41,290 | £36,238 | £16,014 | £35,180 | £30,921 | £20,557 | −£12,222 | −£46,744 | −£20,437 | −£45,513 | −£38,729 |
| Assets less current liabilities | £801,756 | £834,058 | £880,060 | £903,255 | £931,264 | £960,142 | £986,212 | £1,020,467 | £1,060,067 | £1,089,149 | £1,095,132 | £1,090,213 | £468,108 | £459,657 | £484,640 |
| People | |||||||||||||||
| Average employees | 6 | 6 | 20 | 20 | 20 | 20 | 6 | 10 | 11 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | 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 2021-10-08
—
Outstanding