Prosport Sunscreen Limited in Chichester, PO20 7DA

Description

Data updated on: 01-11-2023

02533950 is a registration number used by Prosport Sunscreen Limited. It was registered as a Private Limited Company on Thu, 23rd Aug 1990. It has existed on the British market for the last thirty four years. This business can be reached at Rose Cottage Itchenor Green Itchenor in Chichester. The main office's post code assigned to this location is PO20 7DA. It is known under the name of Prosport Sunscreen Limited. Moreover the company also was listed as 2xs up till it got changed 9 years ago. The enterprise's SIC and NACE codes are 47640 meaning Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Prosport Sunscreen Ltd released its account information for the financial year up to 2022-12-31. The business most recent annual confirmation statement was submitted on 2023-04-30.

In order to meet the requirements of its customer base, this specific limited company is continually overseen by a number of two directors who are Jane B. and Simon B.. Their joint efforts have been of great use to this specific limited company since Fri, 23rd Aug 1991.

Previous company's names
Prosport Sunscreen Limited 2015-03-30
2xs Limited 1990-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-47 263	-62 647	-47 421	-34 934	-20 422	-650

Balance Sheet
Cash Bank In Hand			3 570	2 630	6 517	937
Cash Bank On Hand						937
Current Assets	53 783	51 416	32 636	23 929	33 449	23 011	938
Debtors	1 074	2 255	3 233	1 680	628	2 820	938	953
Intangible Fixed Assets	810	540	270
Net Assets Liabilities						-650	-12 576	-8 788	-3 072
Net Assets Liabilities Including Pension Asset Liability		-62 647	-47 421	-34 934	-20 422	-650
Other Debtors							938	953
Property Plant Equipment						2 615
Stocks Inventory	52 709	49 161	25 833	19 619	26 304	19 254
Tangible Fixed Assets	10 290	7 097	5 323	4 648	3 486	2 615
Total Inventories						19 254

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-50 205	-65 589	-50 363	-37 876	-23 364	-3 592
Shareholder Funds	-47 263	-62 647	-47 421	-34 934	-20 422	-650

Other Financial Data
Accrued Liabilities						550	550
Accumulated Amortisation Impairment Intangible Assets						5 014	5 014	5 014	5 014
Accumulated Depreciation Impairment Property Plant Equipment						33 158
Average Number Employees During Period							2	2	2
Bank Borrowings						17 257	12 092	6 488
Bank Borrowings Overdrafts						4 800	7 292	1 688
Bank Overdrafts							837	1 199
Creditors						12 457	7 292	1 688	3 072
Creditors Due After One Year			22 500	18 500	17 216	12 457
Creditors Due Within One Year	112 146	121 700	63 150	45 011	40 141	13 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment							33 811
Disposals Property Plant Equipment							35 773
Fixed Assets	11 100	7 637	5 593	4 648	3 486	2 615
Increase From Depreciation Charge For Year Property Plant Equipment							653
Intangible Assets Gross Cost						5 014	5 014	5 014	5 014
Intangible Fixed Assets Aggregate Amortisation Impairment	4 204	4 474	4 744	5 014	5 014
Intangible Fixed Assets Amortisation Charged In Period		270	270	270
Intangible Fixed Assets Cost Or Valuation	5 014	5 014	5 014	5 014	5 014
Net Current Assets Liabilities	-58 363	-70 284	-30 514	-21 082	-6 692	9 192	-5 284	-7 100	-3 072
Number Shares Allotted		100	100	100	100	100
Other Creditors							550	2 053	3 072
Other Taxation Social Security Payable							34
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						35 773
Recoverable Value-added Tax						388
Secured Debts	30 852	21 073	28 500	24 500	22 016	17 257
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Share Premium Account	2 842	2 842	2 842	2 842	2 842	2 842
Tangible Fixed Assets Additions				874
Tangible Fixed Assets Cost Or Valuation	34 899	34 899	34 899	35 773	35 773
Tangible Fixed Assets Depreciation	24 609	27 802	29 576	31 125	32 287	33 158
Tangible Fixed Assets Depreciation Charged In Period		3 193	1 774	1 549	1 162	871
Total Assets Less Current Liabilities	-47 263	-62 647	-24 921	-16 434	-3 206	11 807	-5 284	-7 100	-3 072
Total Borrowings						17 257	12 929	7 687
Trade Creditors Trade Payables						6 451	1	1
Trade Debtors Trade Receivables						2 432

Company staff

Jane B.

Role: Secretary

Latest update: 26 April 2024

Jane B.

Role: Director

Appointed: 23 August 1991

Latest update: 26 April 2024

Simon B.

Role: Director

Appointed: 23 August 1991

Latest update: 26 April 2024

People with significant control

Executives who control the firm include: Simon B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 24th September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24th September 2014
Annual Accounts 21st September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21st September 2015
Annual Accounts 15th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 22nd January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22nd January 2013
Annual Accounts 23rd September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23rd September 2013

Prosport Sunscreen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Jane B.

Simon B.

People with significant control

Simon B.

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Prosport Sunscreen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane B.

Jane B.

Simon B.

People with significant control

Simon B.

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013