Gameplan 2009 Limited in Ashtead, KT21 2RE

Description

Data updated on: 01-11-2023

Gameplan 2009 is a company situated at KT21 2RE Ashtead at 23 Oakfield Road. The enterprise has been operating since 2009 and is registered under the registration number 06886796. The enterprise has existed on the UK market for 15 years now and the current status is active. The firm's principal business activity number is 93199 - Other sports activities. Gameplan 2009 Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. Its most recent annual confirmation statement was released on Mon, 24th Apr 2023.

Because of the following enterprise's constant development, it became unavoidable to acquire new executives: Paul H. and Steve L. who have been participating in joint efforts since 2011-05-24 to promote the success of the following company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand							44 961	43 654	41 235	86 459
Current Assets	112 512		80 759	80 759	98 670	73 808	66 190	116 208	67 239	129 989
Debtors	24 975		13 204	13 204	21 004	16 203	21 229	72 554	26 004	43 530
Net Assets Liabilities							12 033	62 129	51 809	97 080	216 712	243 031	266 959
Property Plant Equipment								15 306	14 194	11 548
Cash Bank In Hand	87 537		67 555	67 555	77 666	57 605	44 961
Net Assets Liabilities Including Pension Asset Liability	55 018		51 644	51 644	41 454	35 650	12 033
Tangible Fixed Assets	1 576	1 576	300	300	997	513

Capital & Reserves
Called Up Share Capital	9		9	9	9	9	9
Profit Loss Account Reserve	55 009		51 635	51 635	41 445	35 641	12 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 838	8 778	10 806	13 452
Additions Other Than Through Business Combinations Property Plant Equipment								17 246	916
Average Number Employees During Period							3	3	3	3	3	3	2
Corporation Tax Payable							28 514	42 475	26 541	29 852
Creditors							54 157	69 385	29 624	-44 457	-79 315	-16 343	-22 579
Increase From Depreciation Charge For Year Property Plant Equipment								1 940	2 028	2 646
Net Current Assets Liabilities	53 442		51 344	51 344	40 457	35 137	12 033	46 823	37 615	85 532	206 672	190 062	226 606
Other Creditors							2 754	741	493	493
Other Taxation Social Security Payable							22 889	26 169	2 590	14 112
Property Plant Equipment Gross Cost							6 838	24 084	25 000	25 000
Trade Debtors Trade Receivables							21 229	72 554	26 004	43 530
Total Assets Less Current Liabilities										97 080	216 712	243 031	266 959
Capital Employed	55 018		51 644	51 644	41 454	35 650	12 033
Creditors Due Within One Year	59 070		29 415	29 415	58 213	38 671	54 157
Number Shares Allotted				9	9	9	9
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid	9		9	9	9	9	9
Tangible Fixed Assets Additions					1 181
Tangible Fixed Assets Cost Or Valuation		5 657		5 657	6 838	6 838	6 838
Tangible Fixed Assets Depreciation		4 081		5 357	5 841	6 325	6 838
Tangible Fixed Assets Depreciation Charged In Period				1 276	484	484	513

Company staff

Paul H.

Role: Director

Appointed: 24 May 2011

Latest update: 26 April 2024

Steve L.

Role: Director

Appointed: 24 April 2009

Latest update: 26 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stephen L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dougal C.

Notified on 6 April 2016

Ceased on 22 August 2017

Nature of control:

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	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	9 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 September 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	30 September 2014

Gameplan 2009 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Steve L.

Dougal C.

Paul H.

People with significant control

Paul H.

Stephen L.

Dougal C.

Accounts Documents

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