Indoor Sport Services Limited in Nottingham, NG9 1DA

Description

Data updated on: 01-11-2023

The company is known under the name of Indoor Sport Services Limited. This firm was founded fifteen years ago and was registered under 06874672 as its registration number. The head office of this company is situated in Nottingham. You may visit it at Unit 9, Trent Gateway, Technology Drive, Beeston Business Park. This firm's principal business activity number is 77210 and has the NACE code: Renting and leasing of recreational and sports goods. Indoor Sport Services Ltd released its latest accounts for the financial year up to Thursday 31st March 2022. Its most recent confirmation statement was released on Sunday 9th April 2023.

With two job announcements since 2016/01/28, Indoor Sport Services has been an active employer on the labour market. On 2016/01/28, it was seeking candidates for a Sales Executive post in Nottingham, and on 2016/01/28, for the vacant post of a Customer Service & Administration Assistant (Office Based) in Nottingham.

The details detailing this particular firm's executives implies the existence of three directors: Guy D., Max W. and Ian W. who were appointed on Sun, 1st Sep 2019, Thu, 9th Apr 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	404 076	544 910	748 575	787 937	954 284

Balance Sheet
Cash Bank On Hand					276 113	77 276	62 385	197 493	264 205	1 557 645	52 816	13 080
Current Assets	473 237	805 770	1 628 450	1 709 557	1 411 255	961 892	922 530	737 535	1 165 940	2 305 937	1 286 795	922 802
Debtors	89 997	151 964	366 365	798 304	541 449	288 398	228 529	227 447	498 373	436 081	433 123	360 524
Net Assets Liabilities					954 284	1 041 396	1 060 705	988 028	1 279 704	1 762 998	1 308 779	698 768
Other Debtors					226 151	46 051	152 358	7 424	377 041	318 245	273 131	244 166
Property Plant Equipment					1 135 122	1 230 423	1 050 394	855 249	697 288	593 646	522 867	352 167
Total Inventories					593 693	596 218	631 616	312 595	403 362	312 211	800 856
Cash Bank In Hand	265 723	288 049	729 822	444 240	276 113
Net Assets Liabilities Including Pension Asset Liability	404 076	544 910	748 575	787 937	954 284
Stocks Inventory	117 517	365 757	532 263	467 013	593 693
Tangible Fixed Assets	538 426	628 588	491 446	741 208	1 169 588

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	404 074	544 908	748 573	787 935	954 282
Shareholder Funds	404 076	544 910	748 575	787 937	954 284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					11 981	37 597	71 890	99 243	153 789	192 181	233 557	251 866
Accumulated Depreciation Impairment Property Plant Equipment					583 328	760 019	935 215	832 842	831 916	747 668	787 680	657 166
Additions Other Than Through Business Combinations Intangible Assets								83 489			21 498	283
Additions Other Than Through Business Combinations Property Plant Equipment						474 159	260 467	87 389	82 143	134 688	81 010
Amounts Owed By Related Parties												2 388
Amounts Owed To Group Undertakings					984 398	415 597	396 655	437 819
Average Number Employees During Period								11	12	14	16	12
Bank Borrowings Overdrafts						194 304	54 702			250 000	71 271	131 197
Corporation Tax Payable										138 335
Corporation Tax Recoverable											77 868	5 396
Creditors					77 724	49 236	20 748	632 913	566 135	1 106 693	25 311	15 346
Dividends Paid On Shares								169 157	114 611
Fixed Assets					1 169 588	1 332 931	1 163 415	1 024 406	811 899	669 865	579 208	390 482
Future Minimum Lease Payments Under Non-cancellable Operating Leases								12 500	1 151	391 355	395 541	266 833
Increase From Amortisation Charge For Year Intangible Assets						25 616	34 293	27 353	54 546	38 392	41 376	18 309
Increase From Depreciation Charge For Year Property Plant Equipment						196 908	223 036	60 294	135 487	118 225	118 905	107 352
Intangible Assets					34 466	102 508	113 021	169 157	114 611	76 219	56 341	38 315
Intangible Assets Gross Cost					46 447	140 105	184 911	268 400	268 400	268 400	289 898	290 181
Net Current Assets Liabilities	-123 250	-53 878	302 129	151 729	-15 580	-92 299	41 038	104 622	599 805	1 199 244	873 578	323 632
Other Creditors					77 724	49 236	20 748	48 213	355 440	355 136	25 311	15 346
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 217	47 840	162 667	136 413	202 473	78 893	237 866
Other Disposals Property Plant Equipment						202 167	265 300	384 907	241 030	322 578	111 777	301 214
Other Taxation Social Security Payable					32 081	43 902	41 922	59 795	80 591	195 455	77 525	100 962
Property Plant Equipment Gross Cost					1 718 450	1 990 442	1 985 609	1 688 091	1 529 204	1 341 314	1 310 547	1 009 333
Provisions For Liabilities Balance Sheet Subtotal					122 000	150 000	123 000		132 000	106 111	118 696
Taxation Including Deferred Taxation Balance Sheet Subtotal					122 000	150 000	123 000	141 000	132 000
Total Assets Less Current Liabilities	415 176	574 710	793 575	892 937	1 154 008	1 240 632	1 204 453	1 129 028	1 411 704	1 869 109	1 452 786	714 114
Trade Creditors Trade Payables					323 525	305 784	323 361	87 086	130 104	167 767	146 497	157 310
Trade Debtors Trade Receivables					315 298	242 347	76 171	220 023	121 332	117 836	82 124	108 574
Creditors Due After One Year					77 724
Creditors Due Within One Year	596 487	859 648	1 326 321	1 557 828	1 426 835
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	11 100	29 800	45 000	105 000	122 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		248 775	211 914	489 624	717 452
Tangible Fixed Assets Cost Or Valuation	718 593	878 874	821 774	1 213 190	1 764 897
Tangible Fixed Assets Depreciation	180 167	250 286	330 328	471 982	595 309
Tangible Fixed Assets Depreciation Charged In Period		87 818	100 719	151 475	176 008
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 699	20 677	9 821	52 681
Tangible Fixed Assets Disposals		88 494	206 771	98 208	165 745
Tangible Fixed Assets Increase Decrease From Transfers Between Items			-62 243

Company staff

Guy D.

Role: Director

Appointed: 01 September 2019

Latest update: 22 February 2024

Max W.

Role: Director

Appointed: 01 September 2019

Latest update: 22 February 2024

Ian W.

Role: Director

Appointed: 09 April 2009

Latest update: 22 February 2024

People with significant control

The companies that control this firm include: Rowing Unlimited Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Technology Drive, Beeston Business Park, Ruddington Lane, NG9 1DA and was registered as a PSC under the registration number 05472399.

Rowing Unlimited Limited

Address: Unit 9, Trent Gateway Technology Drive, Beeston Business Park, Ruddington Lane, Nottingham, NG9 1DA, United Kingdom

Legal authority Companies House 2006

Legal form Limited By Shares

Country registered United Kingdom

Place registered Companies House

Registration number 05472399

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 2nd September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2nd September 2014
Annual Accounts 25th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25th November 2015
Annual Accounts 20th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 16th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th July 2013

Sales Executive in Nottingham, posted on Thursday 28th January 2016
Region / City	Nottingham
Salary	From £19000.00 to £21000.00 per year
Job type	permanent
Expiration date	Friday 12th February 2016


Customer Service & Administration Assistant (Office Based) in Nottingham, posted on Thursday 28th January 2016
Region / City	Nottingham
Salary	From £16000.00 to £18000.00 per year
Job type	permanent
Expiration date	Friday 12th February 2016

Indoor Sport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy D.

Max W.

Ian W.

Julia K.

Julia K.

People with significant control

Rowing Unlimited Limited

Accounts Documents

Jobs and Vacancies at Indoor Sport Services Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Indoor Sport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy D.

Max W.

Ian W.

Julia K.

Julia K.

People with significant control

Rowing Unlimited Limited

Accounts Documents

Jobs and Vacancies at Indoor Sport Services Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016