All-play Sports Coaching Ltd in Fordingbridge, SP6 1QX

Description

Data updated on: 01-11-2023

All-play Sports Coaching Ltd with reg. no. 08154578 has been on the market for 12 years. The Private Limited Company can be found at 4 Glasshouse Studios Fryern Court Road, Burgate, Fordingbridge and their area code is SP6 1QX. This business's declared SIC number is 93199 : Other sports activities. 30th July 2022 is the last time the accounts were reported.

Presently, the following business is managed by 1 managing director: Allan A., who was appointed in July 2012.

Allan A. 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	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 956	8 548	5 658	1 001

Balance Sheet
Current Assets	11 070	2 287		4 353	1 277	7 927	10 506	19 294	41 914	41 307
Net Assets Liabilities								10 519	31 727	31 890
Cash Bank In Hand	11 070	2 287	2 896	4 353
Tangible Fixed Assets	9 000	17 857	13 647	10 235
Net Assets Liabilities Including Pension Asset Liability	10 956	8 548

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	10 856	8 448	5 558	901
Shareholder Funds	10 956	8 548	5 658	1 001

Other Financial Data
Description Principal Activities										93 199
Average Number Employees During Period							1	1	1	1
Creditors				13 587	10 293	26 709	22 969	19 407	12 500	3 617
Fixed Assets	9 000	17 857		10 235	7 677	12 962	12 455	10 632	12 546	9 473
Net Current Assets Liabilities	1 956	-9 309	-7 989	-9 234	-9 016	-18 782	-12 463	-113	31 681	37 690
Provisions For Liabilities Balance Sheet Subtotal									6 306	3 878
Total Assets Less Current Liabilities	10 956	8 548	5 658	1 001	-1 339	-5 820	-8	10 519	44 227	47 163
Creditors Due Within One Year	9 114	11 596	10 885	13 587
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	12 000	14 810	340
Tangible Fixed Assets Cost Or Valuation	12 000	26 810	27 150
Tangible Fixed Assets Depreciation	3 000	8 953	13 503	16 915
Tangible Fixed Assets Depreciation Charged In Period	3 000	5 953	4 550	3 412
Other Creditors Due Within One Year	8 650
Taxation Social Security Due Within One Year	464

Company staff

Allan A.

Role: Director

Appointed: 24 July 2012

Latest update: 19 April 2024

People with significant control

Allan A.

Notified on 24 July 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	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	31 March 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

All-play Sports Coaching Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan A.

People with significant control

Allan A.

Accounts Documents

Company filings

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