Action Sports Distribution Limited in Buckfastleigh, TQ11 0LL

Description

Data updated on: 01-11-2023

Action Sports Distribution Limited could be gotten hold of in Glencoe, 3a Springfield Park in Buckfastleigh. The company's postal code is TQ11 0LL. Action Sports Distribution has been in this business for the last 14 years. The company's reg. no. is 07333062. This enterprise's SIC code is 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Action Sports Distribution Ltd reported its account information for the period up to 2022-09-30. The firm's most recent annual confirmation statement was filed on 2023-08-02.

As the information gathered suggests, the business was started in August 2010 and has been steered by two directors.

Executives who control the firm include: Robert M. owns 1/2 or less of company shares. Helen M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	17 529	20 211	10 587	33 913	16 625	17 271	21 601

Balance Sheet
Current Assets	87 743	72 314	63 451	86 509	69 236	66 628	88 005	85 115	129 523	202 886	330 550	343 382
Net Assets Liabilities							21 601	23 598	45 629	57 886	135 994	168 323
Cash Bank In Hand	53 831	33 671	29 945	40 930	34 972	31 387	47 956
Debtors	10 939	7 669	10 311	31 172	14 276	17 575	16 949
Net Assets Liabilities Including Pension Asset Liability	17 529	20 211	10 587	33 913	16 625	17 271	21 601
Stocks Inventory	22 973	30 974	23 195	14 407	19 988	17 666	23 100
Tangible Fixed Assets	3 619	5 181	3 660	2 139	1 343	545	22 837

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	17 429	20 111	10 487	33 813	16 525	17 171	21 501
Shareholder Funds	17 529	20 211	10 587	33 913	16 625	17 271	21 601

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							40 462	48 147	81 783	145 726	195 101	175 807
Fixed Assets	3 619	5 181	3 660	2 139	1 343	545	22 837	19 937	17 037	726	545	748
Net Current Assets Liabilities	13 910	15 030	6 927	31 774	15 282	32 504	47 543	36 968	47 740	57 160	135 449	167 575
Total Assets Less Current Liabilities	17 529	20 211	10 587	33 913	16 625	33 049	70 380	56 905	64 777	57 886	135 994	168 323
Creditors Due After One Year						15 778	48 779
Creditors Due Within One Year	73 833	57 284	56 524	54 735	53 954	34 124	40 462
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 083			907
Tangible Fixed Assets Cost Or Valuation	4 523	7 606	7 606	7 606	8 513
Tangible Fixed Assets Depreciation	904	2 425	3 946	5 467	7 170
Tangible Fixed Assets Depreciation Charged In Period		1 521	1 521	1 521	1 703

Company staff

Helen M.

Role: Director

Appointed: 01 October 2020

Latest update: 5 April 2024

Helen M.

Role: Secretary

Appointed: 02 August 2010

Latest update: 5 April 2024

Robert M.

Role: Director

Appointed: 02 August 2010

Latest update: 5 April 2024

People with significant control

Robert M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Helen M.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 1 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	1 June 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 May 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 February 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 June 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	11 January 2017
Annual Accounts 20 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	20 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Action Sports Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

Helen M.

Robert M.

People with significant control

Robert M.

Helen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies