Gloucester Rugby Shop Limited in Doncaster, DN1 2HJ

Description

Data updated on: 01-11-2023

Gloucester Rugby Shop Limited could be reached at 9 Thorne Road, in Doncaster. The area code is DN1 2HJ. Gloucester Rugby Shop has been operating on the market since the firm was registered in 2008. The reg. no. is 06644583. Gloucester Rugby Shop Limited was listed nine years ago under the name of Custom Sports Management. The enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The latest financial reports cover the period up to 31st August 2023 and the latest confirmation statement was released on 28th June 2023.

Shane M. is this enterprise's solitary director, who was formally appointed in 2008. For five years Tony M., had been functioning as a director for this business up until the resignation in 2020.

Previous company's names
Gloucester Rugby Shop Limited 2015-03-03
Custom Sports Management Limited 2008-07-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	1 262	32 568

Balance Sheet
Cash Bank On Hand		19 267	8 419	2 844
Current Assets	7 133	217 929	192 023	286 176	225 287
Debtors	7 101	742	21 063	100 168	225 287	164 834	134 998	132 734	100
Net Assets Liabilities		32 568	52 961	59 337	71 524	94 622	68 871	48 972	100
Other Debtors					145 305	128 474	83 482	6 000	100
Property Plant Equipment		12 136	10 058	7 541
Total Inventories		197 920	162 541	183 164
Cash Bank In Hand	32	19 267
Net Assets Liabilities Including Pension Asset Liability	1 262	32 568
Stocks Inventory		197 920
Tangible Fixed Assets		12 136

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 162	32 468
Shareholder Funds	1 262	32 568

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		4 046	7 399	9 916
Additions Other Than Through Business Combinations Property Plant Equipment			1 275
Amounts Owed To Related Parties		120	240	360	360	360	360	360
Average Number Employees During Period		10	11	10	10	11	1	11	1
Bank Overdrafts				40 261	48 036	43 470	43 720	40 381
Creditors		197 497	149 120	234 380	153 763	70 212	66 127	83 762
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-9 916
Disposals Property Plant Equipment					-17 457
Increase From Depreciation Charge For Year Property Plant Equipment			3 353	2 517
Net Current Assets Liabilities	1 262	20 432	42 903	51 796	71 524
Other Creditors		7 752	10 068	13 112	1 568	375	182	13 086
Other Inventories		197 920	162 541	183 164
Other Remaining Borrowings		98
Property Plant Equipment Gross Cost		16 182	17 457	17 457
Taxation Social Security Payable		20 029	15 631	8 944	599	481	169
Total Borrowings		98		40 261	48 036	43 470	43 720	40 381
Trade Creditors Trade Payables		92 680	14 980	27 113	98 236	19 073	19 121	17 195
Trade Debtors Trade Receivables		742	1 196	877	79 982	33 071	51 516	126 734
Creditors Due Within One Year	5 871	197 497
Fixed Assets		12 136
Number Shares Allotted	100	100
Par Value Share		1
Value Shares Allotted	100	100

Company staff

Shane M.

Role: Director

Appointed: 11 July 2008

Latest update: 30 January 2024

People with significant control

The companies with significant control over this firm are as follows: Elite Pro Sports Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Doncaster at Heavens Walk, DN4 5HZ, South Yorkshire and was registered as a PSC under the reg no 07951428.

Elite Pro Sports Limited

Address: Askew Building Heavens Walk, Doncaster, South Yorkshire, DN4 5HZ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered England And Wales

Registration number 07951428

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Gloucester Rugby Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shane M.

Tony M.

Mtm Secretary Limited

People with significant control

Elite Pro Sports Limited

Accounts Documents

Company filings

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