Asm Sports (UK) Limited in Stoke-on-trent, ST6 4BF

Description

Data updated on: 01-11-2023

Asm Sports (UK) Limited is located at Stoke-on-trent at G22 Genesis Centre North Staffs Enterprise Centre. You can look up the company using the zip code - ST6 4BF. The company has been in business on the British market for 14 years. This enterprise is registered under the number 07376198 and their official state is active. This company's registered with SIC code 85510 and has the NACE code: Sports and recreation education. The company's latest financial reports were submitted for the period up to 30th September 2022 and the most current confirmation statement was filed on 14th September 2023.

Right now, the business has one director: Alexander M., who was designated to this position in 2010.

Executives with significant control over this firm are: Alexander M. owns 1/2 or less of company shares and has 3/4 to full of voting rights. John K. owns 1/2 or less of company shares. Karolina R. owns 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 217	47 677	50 604	82 337	114 032	173 867

Balance Sheet
Cash Bank On Hand									332 866	372 288	437 148	820 452
Current Assets	141 068	91 997	101 728	115 203	160 366	200 213	185 771	182 661	355 612	384 420	643 657	1 000 522
Debtors	5 700	1 200	1 505	1 718	1 735	2 531			22 746	12 132	206 509	180 070
Net Assets Liabilities						173 863	141 319	157 847	256 282	335 272	554 045	838 429
Other Debtors									2 942	2 881	2 855	2 957
Property Plant Equipment									23 011	15 232	13 217	7 494
Cash Bank In Hand	135 368	90 797	100 223	113 485	158 631	197 682
Intangible Fixed Assets	5 000
Tangible Fixed Assets	4 125	3 439	2 493	1 740	1 305	1 749

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	30 216	47 676	50 603	82 336	114 031	173 866
Shareholder Funds	30 217	47 677	50 604	82 337	114 032	173 867

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment									24 302	26 231	30 746	26 894
Amounts Owed By Related Parties											12 615	102
Average Number Employees During Period								13	14	12	12	15
Corporation Tax Payable									28 626	23 202	53 421	79 286
Creditors						28 095	51 464	54 165	122 341	61 244	100 186	167 713
Fixed Assets	9 125	3 439				1 749	5 919	26 846	23 011
Increase From Depreciation Charge For Year Property Plant Equipment										5 529	4 515	2 898
Intangible Assets Gross Cost									10 000	10 000	10 000
Net Current Assets Liabilities	21 092	44 256	48 111	80 597	112 727	172 118	135 400	131 001	233 271	323 176	543 471	832 809
Other Creditors									17 212	4 567	4 527	7 355
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 600		6 750
Other Disposals Property Plant Equipment										9 200		9 875
Other Taxation Social Security Payable									76 221	32 581	38 198	70 225
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 326	1 093	2 505	1 742
Property Plant Equipment Gross Cost									47 313	41 463	43 963	34 388
Provisions For Liabilities Balance Sheet Subtotal										3 136	2 643	1 874
Total Additions Including From Business Combinations Property Plant Equipment										3 350	2 500	300
Total Assets Less Current Liabilities	30 217	47 695	50 604	82 337	114 032	173 867	141 319	157 847	256 282	338 408	556 688	840 303
Trade Creditors Trade Payables									282	894	4 040	10 847
Trade Debtors Trade Receivables									19 804	9 251	191 039	177 011
Creditors Due Within One Year	119 976	47 741	53 617	34 606	47 639	28 095
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		18
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						1 155
Tangible Fixed Assets Cost Or Valuation				6 618	6 618	7 773
Tangible Fixed Assets Depreciation			4 125	4 878	5 313	6 024
Tangible Fixed Assets Depreciation Charged In Period				753	435	711

Company staff

Alexander M.

Role: Director

Appointed: 14 September 2010

Latest update: 7 April 2024

People with significant control

Alexander M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

John K.

Notified on 1 January 2022

Nature of control:

1/2 or less of shares

Karolina R.

Notified on 1 January 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 5 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	5 April 2013
Annual Accounts 21 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 March 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 May 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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

Asm Sports (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander M.

People with significant control

Alexander M.

John K.

Karolina R.

Accounts Documents

Company filings

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