G&S Sports Limited in Leominster, HR6 8DQ

Description

Data updated on: 01-11-2023

2015 signifies the start of G&S Sports Limited, the company which is situated at West Lodge, Rainbow Street, Leominster. This means it's been 9 years G&S Sports has been on the local market, as it was established on 2015-10-20. The firm registered no. is 09832012 and the company area code is HR6 8DQ. The company's SIC and NACE codes are 93199 which means Other sports activities. G&S Sports Ltd released its account information for the financial period up to 2022-10-30. Its most recent confirmation statement was released on 2022-10-19.

As the data suggests, this specific business was established 9 years ago and has been steered by two directors.

Executives who have control over the firm are as follows: Graham M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sanjay T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-30	2021-10-30	2022-10-30
Currency
Net Worth	-3 192

Balance Sheet
Cash Bank In Hand	153
Cash Bank On Hand	153	739	600	425	52	349	44
Current Assets	7 498	12 081	44 846	8 993	1 802	19 555	18 751
Debtors	518	1 424	30 831	976		17 456	16 957
Net Assets Liabilities	-3 207	-18 889
Property Plant Equipment	4 050	29 510	22 132	16 599	2	1	1
Stocks Inventory	6 827
Tangible Fixed Assets	4 050
Total Inventories	6 827	9 918	13 414	7 592	1 750	1 750	1 750

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-4 192
Shareholder Funds	-3 192

Other Financial Data
Amount Specific Advance Or Credit Directors				19 500	19 500	14 684	14 684
Amount Specific Advance Or Credit Made In Period Directors						34 184
Accrued Liabilities Deferred Income	5 000	2 050	2 522	2 879	463	720	361
Accumulated Depreciation Impairment Property Plant Equipment	1 350	11 187	18 565	24 098	40 355	40 356
Bank Borrowings Overdrafts							114
Corporation Tax Payable						5 608	5 021
Creditors	14 740	60 480	71 362	43 513	44 602	31 841	31 411
Creditors Due Within One Year	14 740
Deferred Tax Asset Debtors		535	831	976		2 772	2 273
Increase From Depreciation Charge For Year Property Plant Equipment		9 837	7 378	5 533	16 490
Loans From Directors	9 482	57 440	68 841	40 634
Net Current Assets Liabilities	-7 242	-48 399	-26 517	-34 520	-42 800	-12 286	-12 660
Number Shares Allotted	1 000
Number Shares Issued Fully Paid					1 000	1 000	1 000
Par Value Share	1				1	1	1
Profit Loss					-24 877	30 514	-374
Property Plant Equipment Gross Cost	5 400	40 697	40 697	40 697	40 357	40 357
Provisions For Liabilities Balance Sheet Subtotal	15
Recoverable Value-added Tax	518	889
Share Capital Allotted Called Up Paid	1 000
Tangible Fixed Assets Additions	5 400
Tangible Fixed Assets Cost Or Valuation	5 400
Tangible Fixed Assets Depreciation	1 350
Tangible Fixed Assets Depreciation Charged In Period	1 350
Total Additions Including From Business Combinations Property Plant Equipment		35 297
Total Assets Less Current Liabilities	-3 192	-18 889	-4 385	-17 921	-42 799	-12 285	-12 659
Trade Creditors Trade Payables	258	990	-1		1 440	1 944	2 346
Trade Debtors Trade Receivables			30 000	1
Amounts Owed By Directors						14 684
Amounts Owed To Directors					42 699	23 569
Disposals Decrease In Depreciation Impairment Property Plant Equipment					233
Disposals Property Plant Equipment					340

Company staff

Graham M.

Role: Director

Appointed: 20 October 2015

Latest update: 26 February 2024

Sanjay T.

Role: Director

Appointed: 20 October 2015

Latest update: 26 February 2024

People with significant control

Graham M.

Notified on 19 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sanjay T.

Notified on 19 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	30 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	20 October 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	30 October 2020
Annual Accounts
Start Date For Period Covered By Report	31 October 2020
End Date For Period Covered By Report	30 October 2021
Annual Accounts
Start Date For Period Covered By Report	31 October 2021
End Date For Period Covered By Report	30 October 2022

G&S Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Sanjay T.

People with significant control

Graham M.

Sanjay T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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G&S Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Sanjay T.

People with significant control

Graham M.

Sanjay T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016