New Park Village Football Development CIC

Active13091492 Community interest company
Incorporated
19 December 2020 (5 years)
Industry
Sports and recreation education (85510)
Activities of sport clubs (93120)
Accounts type
Total exemption full
Region
West Midlands
Address
18 Audlem Walk
New Park Village
Wolverhampton
WV10 0UF

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
26 December 2026
Last conf. stmt
12 December 2025

Officers

Not loaded yet. See them on Companies House

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£27,066
Cash
£127,287
Turnover
£48,185
Profit Before Tax
£27,936
Employees
10
Debt Ratio
85%
Profit Margin
58%
Return on Equity
103%

Trend

Turnover
£0 £50k £100k 2021 2022 2024 2025 £28,398 £81,413 £19,674 £48,185
Balance sheet detail
20252024202320222021
Fixed Assets£53,042£3,216£2,765£6,245
Current Assets£127,287£64,048£72,669£39,015£30,171
Cash£127,287£64,048£72,669£39,015£30,171
Creditors (< 1 year)£32,115
Creditors (> 1 year)£35,925£31,293£31,293£31,292£31,079
Net Current Assets£127,287£64,048£40,554£39,015£30,171
Net Assets£27,066(£869)£12,026£3,968(£908)
Shareholder Funds£27,066(£869)£12,026£3,968(£908)

Turnover£48,185£19,674£81,413£28,398
Cost of Sales£4,542£1,166
Gross Profit£48,185£19,674£76,871£27,232
Admin Expenses£143,853£93,526£72,903£28,140
Operating Profit£27,936(£12,894)£3,968(£908)
Profit Before Tax£27,936(£12,894)£3,968(£908)
Profit for Period£27,936(£12,894)£3,968(£908)

Filings

Filing history not loaded yet. See it on Companies House

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