A S Sports Systems Ltd in Nottingham, NG1 5DT

Website

Zoom

www.astrosport.co.uk

Description

Data updated on: 01-11-2023

A S Sports Systems started conducting its operations in 2000 as a Private Limited Company under the following Company Registration No.: 04106651. This particular company has been active for twenty four years and the present status is active. This firm's headquarters is situated in Nottingham at 18 The Ropewalk. You could also locate the firm utilizing its post code of NG1 5DT. The company switched its business name four times. Up till 2019 it has delivered the services it's been known for as Astrosport but currently it is registered under the business name A S Sports Systems Ltd. This enterprise's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. A S Sports Systems Limited reported its latest accounts for the financial year up to 2022/11/30. The latest annual confirmation statement was filed on 2022/11/13.

Astrosport Limited is a small-sized vehicle operator with the licence number OB1131408. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Gamble Street, 2 machines and 1 trailer are available.

Having three recruitment advertisements since January 31, 2018, the company has been a rather active employer on the job market. On February 12, 2018, it started seeking new employees for a full time Artificial Grass Installers / Site Operators post in Southwell, and on February 12, 2018, for the vacant post of a full time Office Cleaner in Southwell.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Birmingham City, with over 1 transactions from worth at least 500 pounds each, amounting to £2,700 in total. The company also worked with the Derby City Council (1 transaction worth £550 in total). A S Sports Systems was the service provided to the Derby City Council Council covering the following areas: Premises Costs.

Regarding to the following limited company, a number of director's assignments have been met by Hayley W. and Andrew W.. As for these two individuals, Andrew W. has administered limited company for the longest time, having been one of the many members of officers' team for twenty two years.

Previous company's names
A S Sports Systems Ltd 2019-09-20
Astrosport Limited 2009-03-12
Astrotech Limited 2008-07-09
Sport & Leisure Turf Limited 2001-11-01
Leisure Clean Limited 2000-11-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 229	-19 979	16 176	38 684	45 691	45 891

Balance Sheet
Cash Bank On Hand						17 249	59 484	3 841	56 661	77 444	17 208	333 109
Current Assets	311 907	74 389	53 762	124 991	237 996	144 423	196 966	127 702	446 211	459 084	489 924	754 182
Debtors	220 675	72 094	23 224	85 285	182 224	86 027	106 072	94 417	155 683	138 390	238 036	262 249
Net Assets Liabilities						45 891	54 555	213	129 065	91 791	123 066	276 675
Other Debtors						12 852	12 852	12 852	50 229	75 908	59 331	67 075
Property Plant Equipment						79 227	87 200	74 543	67 546	57 561	74 519	72 518
Total Inventories						41 147	31 410	29 444	233 867	243 250	234 680	158 824
Cash Bank In Hand	88 398	245	783	951	22 238	17 249
Net Assets Liabilities Including Pension Asset Liability	48 229	-19 979	16 176	38 684	45 691	45 891
Stocks Inventory	2 834	2 050	29 755	38 755	33 534	41 147
Tangible Fixed Assets	85 005	72 619	27 110	53 453	55 443	79 227

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 129	-20 079	16 076	38 584	45 591	45 791
Shareholder Funds	48 229	-19 979	16 176	38 684	45 691	45 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						83 256	105 056	123 793	140 680	155 069	158 992	162 809
Average Number Employees During Period							10	9	10	10	8	8
Bank Borrowings Overdrafts									598
Corporation Tax Payable									49 368	48 621	16 742	50 838
Creditors						43	31 871	34 667	10 147	50 000	49 771	44 442
Increase From Depreciation Charge For Year Property Plant Equipment							21 800	18 737	16 887	14 390	3 923	3 817
Net Current Assets Liabilities	29 246	-54 874	-5 512	-4 078	2 796	-21 245	16 863	-18 124	93 205	105 769	112 477	262 758
Other Creditors						15 373	31 871	34 667	10 147	50 000	49 771	44 442
Other Taxation Social Security Payable						57 732	72 451	107 205	268 421	223 657	217 998	186 779
Property Plant Equipment Gross Cost						162 483	192 256	198 336	208 226	212 630	233 511	235 327
Provisions For Liabilities Balance Sheet Subtotal						12 048	17 637	21 539	21 539	21 539	14 159	14 159
Total Additions Including From Business Combinations Property Plant Equipment							29 773	6 080	9 890	4 405	20 881	1 816
Total Assets Less Current Liabilities	114 251	17 745	21 598	49 375	58 239	57 982	104 063	56 419	160 751	163 330	186 996	335 276
Trade Creditors Trade Payables						92 563	101 201	48 428	63 428	66 802	119 941	225 983
Trade Debtors Trade Receivables						73 175	88 478	76 436	100 325	62 482	178 705	195 174
Amounts Owed By Group Undertakings							4 742	5 129	5 129
Amounts Owed To Group Undertakings						43
Amounts Owed To Group Undertakings Other Participating Interests After One Year					1 460	43
Creditors Due After One Year	49 021	34 756			1 460	43
Creditors Due Within One Year	282 661	129 263	59 274	129 069	235 200	165 668
Debtors Due After One Year			-7 486	-17 455
Debtors Due Within One Year					182 224	86 027
Deferred Tax Liability					11 088	12 048
Number Shares Allotted		100	100	100	100	100
Other Borrowings						10 341
Other Creditors Due Within One Year					22 598	15 373
Par Value Share		1	1	1	1	1
Profit Loss For Period						51 391
Provisions Additional Amounts Provided						960
Provisions For Liabilities Charges	17 001	2 968	5 422	10 691	11 088	12 048
Secured Debts	13 375	17 557	1 510
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 748	1 384	39 040	15 850	43 451
Tangible Fixed Assets Cost Or Valuation	142 755	150 753	64 142	103 182	119 032	162 483
Tangible Fixed Assets Depreciation	57 750	78 134	37 032	49 729	63 589	83 256
Tangible Fixed Assets Depreciation Charged In Period		21 975	7 127	12 697	13 860	19 667
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 591	48 229
Tangible Fixed Assets Disposals		2 750	87 995
Taxation Social Security Due Within One Year					67 336	57 732
Total Dividend Payment						51 191
Trade Creditors Within One Year					145 266	92 563
Advances Credits Directors		14 000
Advances Credits Made In Period Directors		14 000