DOUBLE A GROUP SERVICES LIMITED
Previous names
BARNET FOOTBALL CLUB HOLDINGS LIMITED - 2014-06-17
U2013 LIMITED - 2018-10-09
Standard Industrial Classification
93110 - Operation Of Sports Facilities
93199 - Other Sports Activities
Brief company account
Property, Plant & Equipment
34,638 GBP2024-06-30
45,474 GBP2023-06-30
Fixed Assets - Investments
402 GBP2024-06-30
402 GBP2023-06-30
Fixed Assets
35,040 GBP2024-06-30
45,876 GBP2023-06-30
Debtors
26,160,964 GBP2024-06-30
32,105,073 GBP2023-06-30
Cash at bank and in hand
1,695,457 GBP2024-06-30
649,650 GBP2023-06-30
Current Assets
27,856,421 GBP2024-06-30
32,754,723 GBP2023-06-30
Creditors
Current
15,012,016 GBP2024-06-30
19,590,106 GBP2023-06-30
Net Current Assets/Liabilities
12,844,405 GBP2024-06-30
13,164,617 GBP2023-06-30
Total Assets Less Current Liabilities
12,879,445 GBP2024-06-30
13,210,493 GBP2023-06-30
Net Assets/Liabilities
11,561,685 GBP2024-06-30
11,892,733 GBP2023-06-30
Equity
Called up share capital
300,000 GBP2024-06-30
300,000 GBP2023-06-30
Retained earnings (accumulated losses)
11,261,685 GBP2024-06-30
11,592,733 GBP2023-06-30
Equity
11,561,685 GBP2024-06-30
11,892,733 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,710 GBP2024-06-30
97,710 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
107,164 GBP2024-06-30
97,710 GBP2023-06-30
Computers
9,454 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
71,663 GBP2024-06-30
52,236 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,526 GBP2024-06-30
52,236 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,427 GBP2023-07-01 ~ 2024-06-30
Computers
863 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,290 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
863 GBP2024-06-30
Property, Plant & Equipment
Motor vehicles
26,047 GBP2024-06-30
45,474 GBP2023-06-30
Computers
8,591 GBP2024-06-30
Investments in Group Undertakings
Cost valuation
402 GBP2023-06-30
Investments in Group Undertakings
402 GBP2024-06-30
402 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,818 GBP2024-06-30
Amounts Owed by Group Undertakings
Current
19,478,298 GBP2024-06-30
24,801,857 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
239,848 GBP2024-06-30
782,761 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
26,160,964 GBP2024-06-30
32,105,073 GBP2023-06-30
Trade Creditors/Trade Payables
Current
100,694 GBP2024-06-30
119,681 GBP2023-06-30
Amounts owed to group undertakings
Current
4,790,700 GBP2024-06-30
9,771,600 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-8,159 GBP2024-06-30
-6,912 GBP2023-06-30
Other Creditors
Current
312,000 GBP2024-06-30
790,737 GBP2023-06-30
Related profiles found in government register
DOUBLE A GROUP SERVICES LIMITED
InfoBARNET FOOTBALL CLUB HOLDINGS LIMITED - 2014-06-17
U2013 LIMITED - 2014-06-17
Registered number 04187180
1 Kings Avenue, London N21 3NA
PRIVATE LIMITED COMPANY incorporated on 2001-03-26 (24 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-12
CIF 0DOUBLE A GROUP SERVICES LIMITED
SRegistered number 4187180

1, Kings Avenue, London, England, N21 3NA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 DOUBLE A GROUP SERVICES LIMITED
SRegistered number 04187180

1 Kings Avenue, London, United Kingdom, N21 3NA
Private Limited Company in England And Wales
CIF 2 CIF 3 DOUBLE A GROUP SERVICES LIMITED
SRegistered number 04187180

1 Kings Avenue, London, United Kingdom, N21 3NA
Private Limited Company in England And Wales
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8