Normark Uk Sport Ltd. in Nottingham, NG12 3HG

Description

Data updated on: 01-11-2023

This business is located in Nottingham under the following Company Registration No.: 08317064. The firm was set up in 2012. The office of the company is situated at The Development Centre Wolds Farm Cotgrave. The area code is NG12 3HG. The company has been on the market under three previous names. The first name, Advanced Carp Equipment, was changed on 2017-02-28 to Normark Sport Uk. The current name, in use since 2017, is Normark Uk Sport Ltd.. This company's registered with SIC code 32300 which means Manufacture of sports goods. Normark Uk Sport Limited. reported its latest accounts for the financial period up to Sat, 31st Dec 2022. Its latest confirmation statement was filed on Sat, 10th Dec 2022.

The directors currently appointed by this business include: Daryl H. arranged to perform management duties in 2021 in December and Duncan L. arranged to perform management duties in 2021 in December. To provide support to the directors, this specific business has been utilizing the skills of Andrew S. as a secretary since September 2022.

Previous company's names
Normark Uk Sport Ltd. 2017-03-10
Normark Sport Uk Ltd. 2017-02-28
Advanced Carp Equipment Limited 2012-12-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2018-12-31	2019-12-31
Currency
Net Worth	100	100	100

Balance Sheet
Debtors				9 824	58 786
Net Assets Liabilities				156 487	317 646
Other Debtors				3 909
Total Inventories				3 015	18 128
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Audit Fees Expenses				10 000	4 497
Fees For Non-audit Services				1 000	1 100
Accrued Liabilities Deferred Income				13 526	9 358
Accumulated Amortisation Impairment Intangible Assets				1 215	2 830
Accumulated Depreciation Impairment Property Plant Equipment				112	1 223
Administrative Expenses				136 034	205 307
Amounts Owed By Related Parties				100	100
Average Number Employees During Period
Bank Overdrafts					425
Cash Cash Equivalents				25	47 010
Comprehensive Income Expense				114 543	161 159
Cost Sales				64 156	303 739
Creditors				173 884	458 177
Deferred Tax Assets				585	2 423
Deferred Tax Liabilities				585	2 671
Gain On Financing Activities Due To Foreign Exchange Differences					19 746
Gross Profit Loss				23 746	24 724
Increase Decrease In Amortisation Impairment Intangible Assets					1 615
Increase Decrease In Depreciation Impairment Property Plant Equipment					1 111
Intangible Assets Gross Cost				3 600	6 400
Intangible Assets Including Right-of-use Assets				2 385	3 570
Interest Expense				14	476
Interest Income					154
Interest Payable Similar Charges Finance Costs				2 255	476
Loans From Related Parties				149 396	430 765
Loss On Financing Activities Due To Foreign Exchange Differences				2 241
Net Current Assets Liabilities				161 020	-334 253
Operating Profit Loss					180 583
Other Interest Receivable Similar Income Finance Income					19 900
Pension Other Post-employment Benefit Costs Other Pension Costs				514	697
Prepayments Accrued Income				250	13 461
Profit Loss				114 543	161 159
Profit Loss On Ordinary Activities Before Tax				114 543	161 159
Property Plant Equipment Gross Cost				2 260	14 260
Property Plant Equipment Including Right-of-use Assets				2 148	13 037
Social Security Costs				3 426	2 838
Staff Costs Employee Benefits Expense				45 910	61 569
Total Additions Including From Business Combinations Intangible Assets					2 800
Total Additions Including From Business Combinations Property Plant Equipment					12 000
Total Unrecognised Deferred Tax Assets				29 751	54 017
Trade Creditors Trade Payables				10 962	13 020
Trade Debtors Trade Receivables				5 565	45 225
Turnover Revenue				87 902	328 463
Value-added Tax Payable					4 609
Wages Salaries				41 970	58 034
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100