1st Sport Medical Ltd in Hants, SO50 9DQ

Description

Data updated on: 01-11-2023

1st Sport Medical is a company with it's headquarters at SO50 9DQ Hants at 89 Leigh Road. This business has been operating since 2006 and is established under reg. no. 05863141. This business has existed on the English market for 18 years now and its current state is active. This company's classified under the NACE and SIC code 86210 meaning General medical practice activities. Its most recent financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-06-30.

There is a solitary director at the moment supervising the business, namely Alastair W. who has been utilizing the director's tasks for 18 years. Additionally, the director's tasks are often aided with by a secretary - Moira W., who joined the following business in 2006.

Alastair W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	21 714	17 395	18 530	25 823	25 672

Balance Sheet
Cash Bank In Hand	20 884	8 206	21 027	38 401	18 066
Cash Bank On Hand					18 066	27 863	19 564	22 835	11 356	18 777	16 179	37 797
Current Assets	25 055	16 561	30 022	45 921	30 057	36 783	22 994	26 725	18 217	21 409	40 444	38 407
Debtors	4 171	8 355	8 995	7 520	11 991	8 920	3 430	3 890	6 861	2 632	24 265	610
Net Assets Liabilities					25 672	33 285	24 961	10 663	12 046	20 844	35 497	31 934
Net Assets Liabilities Including Pension Asset Liability	21 714	17 395	18 530	25 823	25 672
Other Debtors					4 349						23 500
Property Plant Equipment					4 104	4 744	5 923	6 266	5 448	5 873	5 417	4 610
Tangible Fixed Assets	5 384	6 480	6 100	4 864	4 104

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	21 613	17 294	18 429	25 722	25 571
Shareholder Funds	21 714	17 395	18 530	25 823	25 672

Other Financial Data
Amount Specific Advance Or Credit Directors				15 739	377	140	450	19 103	8 027	36	204	4
Amount Specific Advance Or Credit Made In Period Directors					38 830	35 377	35 504	42 747	24 810	21 739	58 235	43 979
Amount Specific Advance Or Credit Repaid In Period Directors					54 192	35 614	35 194	24 094	35 886	29 730	58 067	44 179
Accumulated Depreciation Impairment Property Plant Equipment					17 277	18 858	20 832	22 921	24 737	26 694	28 500	30 037
Average Number Employees During Period						5	5	5	3	3	3	3
Creditors					7 668	7 341	2 831	21 137	10 584	5 322	9 335	10 207
Creditors Due Within One Year	7 944	4 592	16 571	23 989	7 668
Increase From Depreciation Charge For Year Property Plant Equipment						1 581	1 974	2 089	1 816	1 957	1 806	1 537
Net Current Assets Liabilities	17 111	11 969	13 451	21 932	22 389	29 442	20 163	5 588	7 633	16 087	31 109	28 200
Number Shares Allotted		100	100	100	100
Other Creditors					2 100	2 300	2 956	21 506	10 574	3 036	3 204	4 310
Other Taxation Social Security Payable					5 568	5 041	-125	-369	10	2 286	6 131	5 897
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 381	23 602	26 755	29 187	30 185	32 567	33 917	34 647
Provisions For Liabilities Balance Sheet Subtotal					821	901	1 125	1 191	1 035	1 116	1 029	876
Provisions For Liabilities Charges	781	1 054	1 021	973	821
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions		3 256	1 653	386	608
Tangible Fixed Assets Cost Or Valuation	15 478	18 734	20 387	20 773	21 381
Tangible Fixed Assets Depreciation	10 094	12 254	14 287	15 909	17 277
Tangible Fixed Assets Depreciation Charged In Period		2 160	2 033	1 622	1 368
Total Additions Including From Business Combinations Property Plant Equipment						2 221	3 153	2 432	998	2 382	1 350	730
Total Assets Less Current Liabilities	22 495	18 449	19 551	26 796	26 493	34 186	26 086	11 854	13 081	21 960	36 526	32 810
Trade Debtors Trade Receivables					7 642	8 920	3 430	3 890	6 861	2 632	765	610
Advances Credits Directors		893	12 714	15 739	377
Advances Credits Made In Period Directors			19 363	23 635
Advances Credits Repaid In Period Directors			7 542	20 610

Company staff

Moira W.

Role: Secretary

Appointed: 30 June 2006

Latest update: 18 April 2024

Alastair W.

Role: Director

Appointed: 30 June 2006

Latest update: 18 April 2024

People with significant control

Alastair W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 13th July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13th July 2015
Annual Accounts 18th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 5th September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5th September 2013
Annual Accounts 23rd June 2014
Date Approval Accounts	23rd June 2014

1st Sport Medical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Moira W.

Alastair W.

People with significant control

Alastair W.

Accounts Documents

Company filings

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