Dancesport International Limited in Croydon, CR0 4XD

Websites

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www.dancesport-international.com

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www.dsi-london.com

Description

Data updated on: 01-11-2023

1982 is the year of the founding of Dancesport International Limited, a company which is located at Unit 13 Progress Business Park, Progress Way in Croydon. This means it's been 42 years Dancesport International has existed in this business, as it was founded on 1982-09-10. The firm reg. no. is 01663333 and the area code is CR0 4XD. Since 1997-07-29 Dancesport International Limited is no longer under the business name Hearn & Spencer. The firm's declared SIC number is 47910: Retail sale via mail order houses or via Internet. The company's latest annual accounts describe the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-19.

In order to meet the requirements of its customer base, this particular company is constantly being overseen by a body of two directors who are Gerald S. and Malcolm H.. Their support has been of utmost importance to the company since December 2001. Moreover, the director's duties are aided with by a secretary - Malcolm H., who was selected by the company in 2005.

Previous company's names
Dancesport International Limited 1997-07-29
Hearn & Spencer Limited 1982-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	328 634	295 490	256 293	243 134

Balance Sheet
Cash Bank On Hand					182 518	229 627	132 072	97 952	34 515	250 059	284 129
Current Assets	1 089 440	1 063 869	1 119 003	1 092 779	1 015 259	996 032	1 017 346	1 076 376	1 257 446	1 059 798	1 297 263
Debtors	343 299	315 769	409 714	457 380	502 151	411 783	401 852	355 630	518 125	191 286	451 312
Net Assets Liabilities					241 021	247 240	267 328	209 137	287 177	234 023	340 023
Other Debtors					128 812	145 859	151 810	158 048	354 000	142 420	180 466
Property Plant Equipment					108 001	66 056	44 334	42 108	29 910	18 093	10 505
Total Inventories					330 590	354 622	483 422	622 794	704 806	618 453	561 822
Cash Bank In Hand	425 704	401 747	358 341	311 661
Net Assets Liabilities Including Pension Asset Liability	328 634	295 490	256 293	243 134
Stocks Inventory	320 437	346 353	350 948	323 738
Tangible Fixed Assets	72 347	87 640	88 829	156 548

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	328 534	295 390	256 193	243 034
Shareholder Funds	328 634	295 490	256 293	243 134

Other Financial Data
Total Fixed Assets Additions		36 282	25 406	111 995
Total Fixed Assets Cost Or Valuation	323 007	359 289	384 695	496 690
Total Fixed Assets Depreciation	250 660	271 649	295 866	340 142
Total Fixed Assets Depreciation Charge In Period		20 989	24 217	44 276
Accumulated Amortisation Impairment Intangible Assets					45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment					354 502	411 602	445 829	463 673	476 822	490 979	498 567
Average Number Employees During Period					55	55	54	57	58	46	45
Bank Borrowings Overdrafts						13 106		2 448	14 476	221 971	214 278
Creditors					22 772	801 636	787 823	903 943	996 002	221 971	214 278
Dividends Paid						10 000	10 000	4 000	4 000	4 000	4 000
Finance Lease Liabilities Present Value Total					22 772	22 772
Fixed Assets	72 347	87 640	88 829	156 548	108 001	66 056	44 334	42 108	29 910	18 093	10 505
Future Minimum Lease Payments Under Non-cancellable Operating Leases					125 684	62 842	162 000	167 271	167 271	166 392	76 602
Increase From Depreciation Charge For Year Property Plant Equipment						57 100	34 227	17 844	13 149	14 157	7 588
Intangible Assets Gross Cost					45 000	45 000	45 000	45 000	45 000	45 000
Net Current Assets Liabilities	264 548	227 435	187 359	114 278	173 962	194 396	229 523	172 433	261 444	440 388	545 012
Other Creditors					173 466	207 544	274 169	271 514	429 866	213 458	288 540
Other Taxation Social Security Payable					54 453	71 181	63 014	55 574	48 666	98 825	97 864
Profit Loss						16 219	30 088	-54 191	82 040	-49 154	110 000
Property Plant Equipment Gross Cost					462 503	477 658	490 163	505 781	506 732	509 072
Provisions For Liabilities Balance Sheet Subtotal					18 170	13 212	6 529	5 404	4 177	2 487	1 216
Total Additions Including From Business Combinations Property Plant Equipment						15 155	12 505	15 618	951	2 340
Total Assets Less Current Liabilities	336 895	315 075	276 188	270 826	281 963	260 452	273 857	214 541	291 354	458 481	555 517
Trade Creditors Trade Payables					586 413	487 033	450 640	574 407	502 994	246 805	288 506
Trade Debtors Trade Receivables					373 339	265 924	250 042	197 582	164 125	48 866	270 846
Additional Provisions Increase From New Provisions Recognised									-1 227
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-1 690	-1 271
Number Shares Issued Fully Paid										100	100
Par Value Share										1	1
Provisions								5 404	4 177	2 487	1 216
Creditors Due After One Year Total Noncurrent Liabilities	0	10 082	5 873	0
Creditors Due Within One Year Total Current Liabilities	824 892	836 434	931 644	978 501
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Provisions For Liabilities Charges	8 261	9 503	14 022	27 692
Tangible Fixed Assets Additions		36 282	25 406	111 995
Tangible Fixed Assets Cost Or Valuation	278 007	314 289	339 695	451 690
Tangible Fixed Assets Depreciation	205 660	226 649	250 866	295 142
Tangible Fixed Assets Depreciation Charge For Period		20 989	24 217	44 276

Company staff

Malcolm H.

Role: Secretary

Appointed: 19 May 2005

Latest update: 24 April 2024

Gerald S.

Role: Director

Appointed: 01 December 2001

Latest update: 24 April 2024

Malcolm H.

Role: Director

Appointed: 19 June 1991

Latest update: 24 April 2024

Keith H.

Role: Director

Appointed: 19 May 1995

Resigned: 12 April 2006

Latest update: 24 April 2024

Keith H.

Role: Secretary

Appointed: 19 May 1995

Resigned: 19 May 2005

Latest update: 24 April 2024

Malcolm H.

Role: Secretary

Appointed: 06 January 1995

Resigned: 19 May 1995

Latest update: 24 April 2024

Margaret S.

Role: Director

Appointed: 19 June 1991

Resigned: 06 January 1995

Latest update: 24 April 2024

Geoffrey H.

Role: Director

Appointed: 19 June 1991

Resigned: 21 June 1995

Latest update: 24 April 2024

People with significant control

Executives who have control over the firm are as follows: Malcolm H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gerald S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Malcolm H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gerald S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Dancesport International Limited

General information

Name:

Office Address:

Contact information

Websites

www.dancesport-international.com

www.dsi-london.com

Description

Financial data based on annual reports

Company staff

Malcolm H.

Gerald S.

Malcolm H.

Keith H.

Keith H.

Malcolm H.

Margaret S.

Geoffrey H.

People with significant control

Malcolm H.

Gerald S.

Accounts Documents

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