East Midlands Clay Sports Limited in Doveridge, DE6 5LN

Description

Data updated on: 01-11-2023

2002 is the year of the beginning of East Midlands Clay Sports Limited, a firm located at Eaton Hall Farm, Upwoods Road, Doveridge. This means it's been 22 years East Midlands Clay Sports has existed on the market, as the company was founded on February 18, 2002. The Companies House Registration Number is 04375610 and the postal code is DE6 5LN. Even though currently it is known as East Midlands Clay Sports Limited, it was not always so. It was known under the name Cjb Tech until April 30, 2013, then the name got changed to Bramley Auctions. The final change came on December 27, 2017. The company's registered with SIC code 93110 meaning Operation of sports facilities. East Midlands Clay Sports Ltd reported its latest accounts for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2022-11-26.

The knowledge we have that details the following enterprise's personnel shows the existence of four directors: Stephen B., Susan B., Louise B. and Clive B. who joined the company's Management Board on December 27, 2017, April 17, 2013 and February 18, 2002. In order to provide support to the directors, the abovementioned business has been using the skills of Susan B. as a secretary since 2003.

Previous company's names
East Midlands Clay Sports Limited 2017-12-27
Bramley Auctions Limited 2013-04-30
Cjb Tech Limited 2002-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-64 306	-76 530	-76 530	-76 432	-76 432	-76 432

Balance Sheet
Cash Bank On Hand						4 093	4 093	611	2 964	2 407	18 316	8 586	31
Current Assets	57 744	3 995					4 093	7 330	11 622	17 846	50 553	60 767	963
Debtors	57 365							5 470	7 208	12 204	30 387	52 181	932
Net Assets Liabilities							-76 432	-96 684	9 185	15 096	32 871	42 961
Property Plant Equipment								52 121	42 809	50 259	39 543	6 795
Total Inventories								1 249	1 450	3 235	1 850
Cash Bank In Hand	379	3 995	3 995	4 093	4 093	4 093

Capital & Reserves
Called Up Share Capital	2	2	2	100	100	100
Profit Loss Account Reserve	-64 308	-76 532	-76 532	-76 532	-76 532	-76 532
Shareholder Funds	-64 306	-76 530	-76 530	-76 432	-76 432	-76 432

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								3 500	7 000	10 500	14 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment								3 414	17 684	34 436	47 616	2 265
Average Number Employees During Period								4		1	1	4	4
Creditors						80 525	80 525	43 816	32 533	31 212	46 250	24 601	6 870
Dividends Paid On Shares										24 500
Fixed Assets								83 621	70 809	74 759	60 543	6 795
Increase From Amortisation Charge For Year Intangible Assets								3 500	3 500	3 500	3 500
Increase From Depreciation Charge For Year Property Plant Equipment								3 414	14 270	16 752	13 180	2 265
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets												21 000
Intangible Assets								31 500	28 000	24 500	21 000
Intangible Assets Gross Cost								35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-64 306	-76 530	-76 530	-76 432	-76 432	-76 432	-76 432	-127 628	-20 230	-19 590	26 091	36 166	-5 907
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												47 616	2 265
Other Disposals Property Plant Equipment												89 465	9 060
Property Plant Equipment Gross Cost								55 535	60 493	84 695	87 159	9 060
Provisions For Liabilities Balance Sheet Subtotal								8 861	8 861	8 861	7 513
Total Additions Including From Business Combinations Property Plant Equipment								55 535	4 958	24 202	2 464	11 366
Total Assets Less Current Liabilities	-64 306	-76 530	-76 530	-76 432	-76 432	-76 432	-76 432	-44 007	50 579	55 169	86 634	42 961	-5 907
Amount Specific Advance Or Credit Directors									67
Amount Specific Advance Or Credit Made In Period Directors									4 495
Amount Specific Advance Or Credit Repaid In Period Directors									4 428
Accrued Liabilities						600	600	800	1 200
Accrued Liabilities Deferred Income								107 087
Bank Borrowings Overdrafts								28 816	21 533
Consideration Received For Shares Issued Specific Share Issue									80
Creditors Due Within One Year	122 050	80 525	80 525	80 525	80 525	80 525
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Allotted		2	2	100	100	100
Number Shares Issued Fully Paid									180	180
Number Shares Issued Specific Share Issue									80
Other Creditors						78 508	78 508	15 000	11 000
Par Value Share		1	1	1	1	1			1	1
Prepayments Accrued Income								1 541	1 541
Recoverable Value-added Tax								3 929
Share Capital Allotted Called Up Paid	2	2	2	100	100	100
Total Additions Including From Business Combinations Intangible Assets								35 000
Trade Creditors Trade Payables								15 395	15 798
Trade Debtors Trade Receivables									5 600

Company staff

Stephen B.

Role: Director

Appointed: 27 December 2017

Latest update: 22 April 2024

Susan B.

Role: Director

Appointed: 27 December 2017

Latest update: 22 April 2024

Louise B.

Role: Director

Appointed: 17 April 2013

Latest update: 22 April 2024

Susan B.

Role: Secretary

Appointed: 01 November 2003

Latest update: 22 April 2024

Clive B.

Role: Director

Appointed: 18 February 2002

Latest update: 22 April 2024

Ashburton Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 18 February 2002

Resigned: 18 February 2002

Address: Newport, Shropshire, TF10 7AB

Latest update: 22 April 2024

Gregg W.

Role: Secretary

Appointed: 18 February 2002

Resigned: 01 November 2003

Latest update: 22 April 2024

Ar Nominees Limited

Role: Corporate Nominee Director

Appointed: 18 February 2002

Resigned: 18 February 2002

Address: Newport, Shropshire, TF10 7AB

Latest update: 22 April 2024

People with significant control

Executives who control the firm include: Clive B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise B.. Susan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clive B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise B.

Notified on 6 April 2016

Nature of control:

right to manage directors

Susan B.

Notified on 6 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen B.

Notified on 6 December 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 29 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013

East Midlands Clay Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Susan B.

Louise B.

Susan B.

Clive B.

Ashburton Registrars Limited

Gregg W.

Ar Nominees Limited

People with significant control

Clive B.

Louise B.

Susan B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

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Services (by SIC Code)

Company Age

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East Midlands Clay Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Susan B.

Louise B.

Susan B.

Clive B.

Ashburton Registrars Limited

Gregg W.

Ar Nominees Limited

People with significant control

Clive B.

Louise B.

Susan B.

Stephen B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012