Durham Sporting Goods Ltd in Durham, DH1 1EZ

Description

Data updated on: 01-11-2023

This business is located in Durham with reg. no. 08331279. The company was established in the year 2012. The headquarters of this company is located at 23 Montgomery Road . The postal code for this address is DH1 1EZ. This firm's classified under the NACE and SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. Sat, 31st Dec 2022 is the last time company accounts were reported.

In the following business, a variety of director's duties have so far been executed by Sean P. who was appointed in 2012. For 6 years Noel P., had been supervising the business until the resignation in July 2018.

Sean P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 668	10 286	12 273	11 703

Balance Sheet
Current Assets	30 978	34 022	24 142	20 898	29 366	22 837	25 326	15 313	17 972	19 131
Cash Bank On Hand								1 631	5 136	6 383
Debtors								132	136	149
Property Plant Equipment								747	501	335
Total Inventories								13 550	12 700	12 599
Cash Bank In Hand	4 664	12 542	2 393
Net Assets Liabilities Including Pension Asset Liability	1 668	10 286	12 273	11 703
Stocks Inventory	26 314	21 480	21 749

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	1 468	10 086	12 073
Shareholder Funds	1 668	10 286	12 273	11 703

Other Financial Data
Average Number Employees During Period				2	2	1	1	1	1	1
Creditors				9 195	17 979	23 572	25 601	19 637	15 075	7 597
Fixed Assets						1 664	1 115	747
Net Current Assets Liabilities	1 668	10 286	12 273	11 703	11 387	-735	-275	-4 324	2 897	11 534
Total Assets Less Current Liabilities	1 668	10 286	12 273	11 703	11 387	929	840	-3 577	3 398	11 869
Accrued Liabilities								1 283	1 121	1 175
Accumulated Depreciation Impairment Property Plant Equipment								1 737	1 983	2 149
Corporation Tax Payable									1 214	2 493
Finished Goods								13 550	12 700	12 599
Increase From Depreciation Charge For Year Property Plant Equipment									246	166
Number Shares Issued Fully Paid									200	200
Par Value Share	1	1	1						1	1
Prepayments								132	136	149
Property Plant Equipment Gross Cost								2 484	2 484
Creditors Due Within One Year	29 310	23 736	11 869	9 195
Number Shares Allotted	200	200	200
Share Capital Allotted Called Up Paid	200	200	200

Company staff

Sean P.

Role: Director

Appointed: 14 December 2012

Latest update: 24 February 2024

People with significant control

Sean P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Noel P.

Notified on 6 April 2016

Ceased on 5 December 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 May 2014
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 March 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 August 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	17 March 2017
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	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Durham Sporting Goods Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean P.

Noel P.

People with significant control

Sean P.

Noel P.

Accounts Documents

Company filings

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