Schools' Sports Limited in Newport, NP10 8FY

Description

Data updated on: 01-11-2023

This firm referred to as Schools' Sports was established on Tuesday 24th January 2006 as a Private Limited Company. The firm's head office may be gotten hold of in Newport on Cedar House, Hazell Drive. When you have to get in touch with this company by mail, its postal code is NP10 8FY. The official registration number for Schools' Sports Limited is 05685417. The firm's declared SIC number is 62090 meaning Other information technology service activities. Schools' Sports Ltd reported its account information for the financial year up to 2022/06/30. The company's most recent confirmation statement was submitted on 2023/01/24.

The company owes its achievements and permanent development to a team of five directors, specifically Edward K., Isabelle W., William K. and 2 other directors who might be found below, who have been guiding the company since January 2022. Moreover, the director's efforts are helped with by a secretary - Hilary K., who joined the company on Tuesday 21st December 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 668	-1 067	-13 393	19 723	67 580	89 771

Balance Sheet
Cash Bank On Hand						50 871	103 869	215 212	280 408	474 533	493 014	842 871	1 249 785
Current Assets	18 421	11 547	1 413	66 108	118 361	143 298	206 829	314 839	503 296	683 616	715 680	998 114	1 486 138
Debtors	10 910	11 546	1 413	30 029	75 093	92 427	102 960	99 627	222 888	209 083	222 666	155 243	236 353
Net Assets Liabilities											504 969	712 451	1 012 120
Other Debtors						13 070	9 350	9 350				9 494	16 552
Property Plant Equipment						21 879	18 799	12 085	23 252	17 233	12 925	167 159	220 660
Cash Bank In Hand	7 511	1		36 079	43 268	50 871
Tangible Fixed Assets	1 276	1 838	1 017	11 357	10 729	21 879

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	-3 168	-1 567	-13 893	19 223	67 080	89 271
Shareholder Funds	-2 668	-1 067	-13 393	19 723	67 580	89 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 147	19 203	25 917	27 148	33 167	37 475	21 414	81 012
Additions Other Than Through Business Combinations Property Plant Equipment													113 099
Average Number Employees During Period							7	7	8	9	11	11	12
Corporation Tax Payable						26 425	32 460	44 390	80 550	86 474	69 500	112 330	191 846
Creditors						75 406	101 057	128 429	177 508	151 308	223 636	325 183	468 585
Depreciation Rate Used For Property Plant Equipment													33
Increase From Depreciation Charge For Year Property Plant Equipment							9 056	6 714	9 829	6 019	4 309	4 612	59 598
Net Current Assets Liabilities	-3 944	-2 905	-14 410	8 366	56 851	67 892	105 772	186 410	325 788	532 308	492 044	677 425	1 017 553
Other Creditors										-2 490	-2 543	15 564	40 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												20 673
Other Disposals Property Plant Equipment												30 636
Other Taxation Social Security Payable						5 977	10 922	13 298	15 077	17 577	156 679	197 212	235 314
Property Plant Equipment Gross Cost						32 026	38 002	38 002	50 400	50 400	50 400	188 573	301 672
Provisions For Liabilities Balance Sheet Subtotal												17 557	39 614
Total Additions Including From Business Combinations Property Plant Equipment							5 976		31 048			168 809
Total Assets Less Current Liabilities	-2 668	-1 067	-13 393	19 723	67 580	89 771	124 571	198 495	349 040	549 541	504 969	844 584	1 238 213
Trade Creditors Trade Payables												77	978
Trade Debtors Trade Receivables						79 357	93 610	82 884	142 495	201 690	222 666	150 243	219 801
Accrued Liabilities Deferred Income						1 800	1 850	1 850	1 850	1 850
Administrative Expenses	53 345	84 934
Bank Borrowings Overdrafts		6 074
Cost Sales	11 461	30 137
Creditors Due Within One Year	22 365	14 452	15 823	57 742	61 510	75 406
Depreciation Tangible Fixed Assets Expense	1 085	1 238
Disposals Decrease In Depreciation Impairment Property Plant Equipment									8 598
Disposals Property Plant Equipment									18 650
Gross Profit Loss	56 423	86 739
Interest Payable Similar Charges		205
Number Shares Allotted		2	2	2	2	55
Operating Profit Loss	3 078	1 805
Other Creditors Due Within One Year	17 318	7 577
Other Interest Receivable Similar Income	3	1
Par Value Share		1	1	1	1	1
Profit Loss For Period	3 081	1 601
Profit Loss On Ordinary Activities Before Tax	3 081	1 601
Share Capital Allotted Called Up Paid	2	2	2	2	2	55
Share Premium Account	498	498	498	498	498	400
Tangible Fixed Assets Additions		1 800	625	14 994	3 825	55 935
Tangible Fixed Assets Cost Or Valuation	6 669	3 713	4 338	19 332	23 157	32 026
Tangible Fixed Assets Depreciation	5 393	1 875	3 321	7 975	12 428	10 147
Tangible Fixed Assets Depreciation Charged In Period		1 238	1 446	4 654	4 453	9 184
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 756				11 465
Tangible Fixed Assets Disposals		4 756				47 066
Taxation Social Security Due Within One Year	5 047	801
Total Reserves	-2 670	-1 069
Turnover Gross Operating Revenue	67 884	116 876
Director Remuneration Benefits Excluding Payments To Third Parties		7 268

Company staff

Edward K.

Role: Director

Appointed: 06 January 2022

Latest update: 11 April 2024

Isabelle W.

Role: Director

Appointed: 06 January 2022

Latest update: 11 April 2024

William K.

Role: Director

Appointed: 06 January 2022

Latest update: 11 April 2024

Hilary K.

Role: Secretary

Appointed: 21 December 2010

Latest update: 11 April 2024

John K.

Role: Director

Appointed: 24 January 2006

Latest update: 11 April 2024

Hilary K.

Role: Director

Appointed: 24 January 2006

Latest update: 11 April 2024

Haseeb Z.

Role: Secretary

Appointed: 15 February 2007

Resigned: 21 December 2010

Latest update: 11 April 2024

Haseeb Z.

Role: Director

Appointed: 24 January 2006

Resigned: 21 December 2010

Latest update: 11 April 2024

Andrew C.

Role: Secretary

Appointed: 24 January 2006

Resigned: 15 February 2007

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: John K. has 1/2 or less of voting rights. Hilary K. has 1/2 or less of voting rights.

John K.

Notified on 2 June 2023

Nature of control:

1/2 or less of voting rights

Hilary K.

Notified on 2 June 2023

Nature of control:

1/2 or less of voting rights

Hilary K.

Notified on 6 April 2016

Ceased on 2 June 2023

Nature of control:

1/2 or less of shares

John K.

Notified on 6 April 2016

Ceased on 2 June 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 26 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	26 March 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

Schools' Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward K.

Isabelle W.

William K.

Hilary K.

John K.

Hilary K.

Haseeb Z.

Haseeb Z.

Andrew C.

People with significant control

John K.

Hilary K.

Hilary K.

John K.

Accounts Documents

Company filings

Filing category

Additional Information

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