Athlete Career Transition (act) Ltd in Swansea, SA7 9FS

Description

Data updated on: 01-11-2023

Athlete Career Transition (act) Ltd has been prospering in the business for thirteen years. Started with Companies House Reg No. 07549791 in the year 2011, the firm is registered at Pembroke House Charter Court, Swansea SA7 9FS. The firm switched its name two times. Up to 2012 it has provided its services as Dragon Pro Management but at this moment it is featured under the business name Athlete Career Transition (act) Ltd. The company's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. The most recent accounts cover the period up to Sunday 31st July 2022 and the most current annual confirmation statement was submitted on Friday 3rd March 2023.

Regarding to the following firm, all of director's tasks have been done by George M., Andrew M. and Stephen M.. Within the group of these three people, Stephen M. has managed firm for the longest period of time, having been a part of directors' team since March 2011.

Previous company's names
Athlete Career Transition (act) Ltd 2012-01-27
Dragon Pro Management Ltd 2012-01-09
S M Sports Consultancy Ltd 2011-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency
Net Worth	100	300	772	1 218	4 241

Balance Sheet
Cash Bank In Hand	100	5 200	3 794	1 820	3 345
Cash Bank On Hand						1 665	57 144	33 678	114 699	68 835
Current Assets	100	19 150	46 794	86 288	131 787	290 224	518 677	705 009	1 352 351	1 772 724
Debtors		5 200	43 000	84 468	128 442	288 559	461 533	671 331	1 237 652	1 703 889
Other Debtors						239 040	425 214	652 453	1 233 652	1 628 959
Property Plant Equipment						7 670	5 753	5 259	3 944	4 390
Stocks Inventory		8 750
Tangible Fixed Assets		2 550	4 024	3 420	2 910

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		200	672	1 118	4 141
Shareholder Funds	100	300	772	1 218	4 241

Other Financial Data
Amount Specific Advance Or Credit Directors				47 180	25 172	116 209
Amount Specific Advance Or Credit Made In Period Directors					39 450	129 132
Amount Specific Advance Or Credit Repaid In Period Directors					61 458	38 095
Accumulated Depreciation Impairment Property Plant Equipment						3 630	5 547	7 300	8 615	10 078
Average Number Employees During Period						2	2	2	2	3
Bank Borrowings Overdrafts				631	633	5	5	5
Bank Overdrafts				631	633
Creditors					130 456	243 072	331 821	433 371	888 151	1 108 335
Creditors Due Within One Year		21 400	50 046	88 490	130 456
Debtors Due Within One Year				84 468	128 442
Fixed Assets					2 910	7 670
Increase From Depreciation Charge For Year Property Plant Equipment							1 917	1 753	1 315	1 463
Net Current Assets Liabilities	100	-2 250	-3 252	-2 202	1 331	47 152	186 856	271 638	464 200	664 389
Number Shares Allotted		1 000	1 000		100
Other Creditors						13 044	2 735	3 733	9 999	10 000
Other Creditors Due Within One Year				5 220	4 975
Other Taxation Social Security Payable						230 023	329 081	429 633	878 152	1 098 335
Par Value Share		1	1		1
Property Plant Equipment Gross Cost						11 300	11 300	12 559	12 559	14 468
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 000	2 184
Tangible Fixed Assets Cost Or Valuation		3 000	5 184	5 184
Tangible Fixed Assets Depreciation		450	1 160	1 764	2 274
Tangible Fixed Assets Depreciation Charged In Period		450	710		510
Taxation Social Security Due Within One Year				82 639	124 848
Total Additions Including From Business Combinations Property Plant Equipment								1 259		1 909
Total Assets Less Current Liabilities	100	300	772	1 218	4 241	54 822	192 609	276 897	468 144	668 779
Trade Debtors Trade Receivables						49 519	36 319	18 878	4 000	74 930
Advances Credits Directors		7 949	18 316	47 180	25 172
Advances Credits Made In Period Directors				53 646
Advances Credits Repaid In Period Directors		7 949		24 782

Company staff

George M.

Role: Director

Appointed: 28 June 2013

Latest update: 27 February 2024

Andrew M.

Role: Director

Appointed: 11 January 2012

Latest update: 27 February 2024

Stephen M.

Role: Director

Appointed: 03 March 2011

Latest update: 27 February 2024

People with significant control

Executives with significant control over the firm are: Andrew M. owns 1/2 or less of company shares. Stephen M. owns 1/2 or less of company shares.

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	25 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2012
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 October 2015
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 March 2018
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 24 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	24 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2021

Athlete Career Transition (act) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Andrew M.

Stephen M.

Geraldine M.

Yomtov J.

People with significant control

Andrew M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Athlete Career Transition (act) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George M.

Andrew M.

Stephen M.

Geraldine M.

Yomtov J.

People with significant control

Andrew M.

Stephen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2016