Aaasports Limited in Sunderland, SR5 2JF

Description

Data updated on: 01-11-2023

Aaasports is a company situated at SR5 2JF Sunderland at Aaasports. This firm has been in existence since 2010 and is established under reg. no. 07339702. This firm has been actively competing on the English market for fourteen years now and its official state is active. This firm's declared SIC number is 93120 - Activities of sport clubs. 2022-08-31 is the last time when the company accounts were filed.

For fourteen years, this firm has only been guided by an individual director: Andrew R. who has been controlling it since Monday 9th August 2010.

Andrew R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-125	1 700	887	7 790	7 163	-6 642	-61 265

Balance Sheet
Cash Bank On Hand										100 985	82 697	59 368
Current Assets	235	2 485	1 772	8 422	8 048	16 370	9 706	9 624	21 108	109 994	85 387	73 835
Debtors						2 054				9 008	2 690	14 467
Net Assets Liabilities							61 265	64 512	63 474	85 087	-49 929	-8 781
Other Debtors										6 829	1 793	9 161
Property Plant Equipment										94 596	102 193	99 948
Cash Bank In Hand	235	2 485	1 772	8 422	8 050	14 316
Net Assets Liabilities Including Pension Asset Liability	-125	1 700	887	7 790	7 163	-6 642	-61 265
Tangible Fixed Assets				3 687	123 687	111 469

Capital & Reserves
Profit Loss Account Reserve	-125	1 699	886	7 789	7 162	-6 643
Shareholder Funds	-125	1 700	887	7 790	7 163	-6 642	-61 265
Called Up Share Capital		1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										78 909	85 181	91 078
Average Number Employees During Period									4	4	9	27
Bank Borrowings											133 577	119 867
Bank Borrowings Overdrafts										18 000	111 285	98 596
Creditors							105 701	101 801	106 559	140 112	111 285	98 596
Increase From Depreciation Charge For Year Property Plant Equipment											6 272	5 897
Net Current Assets Liabilities	-125	1 700	1 772	8 422	-16 776	-22 554	-95 995	92 177	85 451	30 118	-40 837	-10 133
Other Creditors										124 725	91 349	53 850
Other Taxation Social Security Payable										10 836	10 805	8 762
Property Plant Equipment Gross Cost										173 505	187 374	191 026
Total Additions Including From Business Combinations Property Plant Equipment											13 869	3 652
Total Assets Less Current Liabilities	-125	1 700	1 772	7 790	106 911	88 915	22 287	8 682	5 475	64 478	61 356	89 815
Trade Creditors Trade Payables										1 816	1 778
Trade Debtors Trade Receivables										2 179	897	5 306
Creditors Due Within One Year Total Current Liabilities	360	785
Fixed Assets				3 687	123 687	111 469	118 282	100 859	90 926	94 596
Creditors Due After One Year			885	4 319	99 750	95 557	83 552
Creditors Due Within One Year		785	885	4 319	24 824	38 924	105 701
Tangible Fixed Assets Additions				3 687	120 000	7 453
Tangible Fixed Assets Cost Or Valuation				3 687	123 687	131 140
Tangible Fixed Assets Depreciation						19 671
Tangible Fixed Assets Depreciation Charged In Period						19 671

Company staff

Andrew R.

Role: Director

Appointed: 09 August 2010

Latest update: 8 April 2024

Andrew R.

Role: Secretary

Appointed: 09 August 2010

Latest update: 8 April 2024

People with significant control

Andrew R.

Notified on 9 August 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 January 2015
Annual Accounts
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-09-01
Date Approval Accounts	16 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	2016-08-31
Annual Accounts 23 February 2016
Date Approval Accounts	23 February 2016

Aaasports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew R.

Andrew R.

People with significant control

Andrew R.

Accounts Documents

Company filings

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