All Active Sports Ltd in Solihull, B91 3RW

Description

Data updated on: 01-11-2023

This enterprise named All Active Sports was started on 2012-09-25 as a Private Limited Company. This company's registered office could be contacted at Solihull on 51 Ladbrook Road. Should you need to contact this business by post, its area code is B91 3RW. The company registration number for All Active Sports Ltd is 08227452. This company's SIC code is 85510, that means Sports and recreation education. All Active Sports Limited filed its account information for the period up to Wed, 30th Mar 2022. Its latest confirmation statement was released on Mon, 25th Sep 2023.

The company has a single director currently overseeing the limited company, specifically Marc W. who's been utilizing the director's responsibilities since 2012-09-25.

Marc W. is the individual who controls this firm, 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	2016-03-31	2017-03-31	2018-03-30	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	22 260	16 655	21 217	6 711	1 409	45 148	55 694	45 424
Current Assets	24 960	20 159	27 420	15 712	17 725	45 814	60 781	63 341
Debtors	2 700	3 504	6 203	9 001	16 316	666	5 087	17 917
Net Assets Liabilities	531	1 061	6 771	7 467	13 494	22 574	23 631	43 438
Property Plant Equipment	2 586	2 124	1 499	6 487	4 535	2 609	391

Other Financial Data
Accrued Liabilities Deferred Income	6 788	6 720	7 411	6 956	3 969	6 066	16 095	9 900
Accumulated Depreciation Impairment Property Plant Equipment	5 420	6 252	6 877	4 351	6 653	9 128	11 635	4 214
Amounts Owed By Group Undertakings	1 989	2 975	5 694	7 645	15 645		4 507	17 747
Average Number Employees During Period		3	3	3	4	6	8	8
Corporation Tax Payable	2 109	1 731	2 626	4 760	4 163	8 971	7 335	6 791
Creditors	26 492	20 699	21 911	13 499	7 904	25 353	37 465	21 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 843				8 404
Disposals Property Plant Equipment				6 112				8 404
Dividends Paid		6 000	5 000	10 000	12 000	30 000	28 500	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		832	625	2 317	2 302	2 475	2 507	983
Net Current Assets Liabilities	-1 532	-540	5 509	2 213	9 821	20 461	23 316	42 255
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Taxation Social Security Payable				-2 035	-1 890	-1 326	-367	165
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income	711	529	509	1 356	671	666	580	170
Profit Loss		6 530	10 710	10 696	18 027	39 080	29 557	39 807
Property Plant Equipment Gross Cost	8 006	8 376	8 376	10 838	11 188	11 737	12 026	5 674
Provisions For Liabilities Balance Sheet Subtotal	523	523	237	1 233	862	496	76	277
Total Additions Including From Business Combinations Property Plant Equipment		370		8 574	350	549	289	1 832
Total Assets Less Current Liabilities	1 054	1 584	7 008	8 700	14 356	23 070	23 707	43 715

Company staff

Marc W.

Role: Director

Appointed: 25 September 2012

Latest update: 8 April 2024

People with significant control

Marc W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	23 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	31 March 2018
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	31 March 2019
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	31 March 2020
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	31 March 2021
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	31 March 2022
End Date For Period Covered By Report	30 March 2023

All Active Sports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc W.

People with significant control

Marc W.

Accounts Documents

Company filings

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