A Game Sports Ltd in Redruth, TR15 1SR

Website

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www.a-game.co.uk

Description

Data updated on: 01-11-2023

A Game Sports Ltd could be contacted at 1 Stanley Way, Cardrew Business Park in Redruth. The postal code is TR15 1SR. A Game Sports has been operating on the British market for the last 12 years. The registered no. is 08168836. The enterprise's classified under the NACE and SIC code 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. A Game Sports Limited reported its account information for the period up to 2022-12-31. The company's most recent confirmation statement was submitted on 2023-02-01.

5 transactions have been registered in 2015 with a sum total of £2,695. In 2014 there was a similar number of transactions (exactly 9) that added up to £24,120. The Council conducted 6 transactions in 2013, this added up to £11,291. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 20 transactions and issued invoices for £38,106. Cooperation with the Cornwall Council council covered the following areas: 42503-uniforms / Clothing, 41107-equipment Special Purchases and 43910-promotional Material.

Regarding this company, all of director's responsibilities have so far been carried out by Adrian N. who was designated to this position in 2012 in August. For 3 years Trevor H., had been managing this specific company until the resignation four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	5 553	14 482	16 472	5 588

Balance Sheet
Cash Bank On Hand				51	55	100	5 582	27 151	55 088	2 558
Current Assets	38 980	62 760	98 753	124 833	57 093	80 883	96 965	102 003	147 703	72 564
Debtors	25 832	26 446	45 602	82 282	7 038	6 588	19 887	12 387	41 263	38 552
Net Assets Liabilities				5 588	-98 546	-71 318	-30 673	-1 384	39 404	2 740
Other Debtors				30 048				876	19 027	30 591
Property Plant Equipment				4 780	26 135	21 763	28 561	14 102	7 568	8 500
Total Inventories				42 500	50 000	74 195	71 496	62 465	51 352	31 454
Cash Bank In Hand	109	6 314	14 979	51
Net Assets Liabilities Including Pension Asset Liability	5 553	14 482	16 472	5 588
Stocks Inventory	13 039	30 000	38 172	42 500
Tangible Fixed Assets	19 043	19 921	12 860	4 780

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	5 552	14 481	16 471	5 587
Shareholder Funds	5 553	14 482	16 472	5 588

Other Financial Data
Accrued Liabilities					3 600	21 331	19 997	22 617	36 956	10 841
Accumulated Depreciation Impairment Property Plant Equipment				37 753	49 254	64 126	86 272	102 328	112 283	120 477
Additions Other Than Through Business Combinations Property Plant Equipment					32 856	10 500	30 094	2 597	3 421	9 126
Amounts Owed To Related Parties				13 923	4 873
Average Number Employees During Period				5	6	5	6	5	11	8
Bank Borrowings				7 591	31 175	21 216	48 727	46 063	34 487	24 192
Bank Overdrafts				14 052	35 076	28 917
Creditors				7 591	40 490	23 079	48 727	46 063	34 487	24 192
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-230
Disposals Property Plant Equipment							-1 150	-1 000
Finance Lease Liabilities Present Value Total					9 315	1 863	1 863
Financial Commitments Other Than Capital Commitments							86 167	66 333	68 250	5 250
Increase From Depreciation Charge For Year Property Plant Equipment					11 501	14 872	22 376	16 056	9 955	8 194
Net Current Assets Liabilities	-3 229	19 420	20 181	9 355	-84 191	-70 002	-8 312	33 256	67 761	20 047
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors				13 388	4 677	30 656	21 677	13 064	10 936	373
Other Inventories				42 500	50 000	74 195	71 496	62 465	51 352	31 454
Par Value Share		1	1	1		1	1	1	1	1
Prepayments							6 858	4 498	6 617	6 400
Property Plant Equipment Gross Cost				42 533	75 389	85 889	114 833	116 430	119 851	128 977
Provisions For Liabilities Balance Sheet Subtotal				956			2 195	2 679	1 438	1 615
Taxation Social Security Payable				12 956	11 463	10 521	9 160	1 222	1 686	414
Total Assets Less Current Liabilities	15 814	39 341	33 041	14 135	-58 056	-48 239	20 249	47 358	75 329	28 547
Total Borrowings				7 591	40 490	23 079	48 727	46 063	34 487	24 192
Trade Creditors Trade Payables				61 159	64 682	41 310	34 292	14 690	19 364	30 241
Trade Debtors Trade Receivables				52 234	7 038	6 588	13 029	7 013	15 619	1 561
Amount Specific Advance Or Credit Directors					4 874	20 439	-15 827	-6 700	16 705	25 231
Amount Specific Advance Or Credit Made In Period Directors					-25 279	-8 305	23 030	21 585	33 104	36 400
Amount Specific Advance Or Credit Repaid In Period Directors					16 230	23 870	-18 418	-12 458	-9 699	-27 874
Creditors Due After One Year	6 452	20 875	13 997	7 591
Creditors Due Within One Year	42 209	43 340	78 572	115 478
Number Shares Allotted		1	1	1
Provisions For Liabilities Charges	3 809	3 984	2 572	956
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		9 192
Tangible Fixed Assets Cost Or Valuation	26 139	35 331
Tangible Fixed Assets Depreciation	7 096	15 410
Tangible Fixed Assets Depreciation Charged In Period		8 314
Fixed Assets		19 921	12 860	4 780
Value Shares Allotted		1	1	1

Company staff

Adrian N.

Role: Director

Appointed: 06 August 2012

Latest update: 18 January 2024

People with significant control

Adrian N. is the individual who has control over this firm, owns over 3/4 of company shares.

Adrian N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 August 2014
Annual Accounts 28 May 2015
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Cornwall Council	5	£ 2 694.60
2015-05-26	1269976		£ 687.50	42503-uniforms / Clothing
2015-04-07	1241723		£ 550.00	41107-equipment Special Purchases
2015-06-18	1303101		£ 549.50	42503-uniforms / Clothing
2014	Cornwall Council	9	£ 24 120.35
2014-02-04	730873		£ 5 940.00	41107-equipment Special Purchases
2014-07-22	957395		£ 5 334.60	42503-uniforms / Clothing
2014-08-07	957398		£ 5 293.00	41107-equipment Special Purchases
2013	Cornwall Council	6	£ 11 291.39
2013-07-30	522406		£ 5 960.00	43910-promotional Material
2013-07-30	522406		£ 2 160.00	43910-promotional Material
2013-03-14	360271		£ 976.85	42503-uniforms / Clothing

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Cornwall Council

£ 2 694.60

2015-05-26

1269976

£ 687.50

42503-uniforms / Clothing

2015-04-07

1241723

£ 550.00

41107-equipment Special Purchases

2015-06-18

1303101

£ 549.50

42503-uniforms / Clothing

2014

Cornwall Council

£ 24 120.35

2014-02-04

730873

£ 5 940.00

41107-equipment Special Purchases

2014-07-22

957395

£ 5 334.60

42503-uniforms / Clothing

2014-08-07

957398

£ 5 293.00

41107-equipment Special Purchases

2013

Cornwall Council

£ 11 291.39

2013-07-30

522406

£ 5 960.00

43910-promotional Material

2013-07-30

522406

£ 2 160.00

43910-promotional Material

2013-03-14

360271

£ 976.85

42503-uniforms / Clothing

A Game Sports Ltd

General information

Name:

Office Address:

Contact information

Website

www.a-game.co.uk

Description

Financial data based on annual reports

Company staff

Adrian N.

Trevor H.

People with significant control

Adrian N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Company's financial transactions

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A Game Sports Ltd

General information

Name:

Office Address:

Contact information

Website

www.a-game.co.uk

Description

Financial data based on annual reports

Company staff

Adrian N.

Trevor H.

People with significant control

Adrian N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Twitter feed by @agamesportswear

Closest Companies - by postcode

HQ address,
2014