Hertfordshire Sports Holdings Limited in St. Albans, AL1 3SE

Description

Data updated on: 01-11-2023

Hertfordshire Sports Holdings is a firm registered at AL1 3SE St. Albans at Faulkner House. The firm has been in existence since 2011 and is established under reg. no. 07599856. The firm has been present on the UK market for thirteen years now and the last known state is active. The company's classified under the NACE and SIC code 70100 - Activities of head offices. Sat, 30th Apr 2022 is the last time when account status updates were filed.

In this specific company, a variety of director's tasks up till now have been performed by John M. and Lawrence L.. Out of these two managers, Lawrence L. has supervised company for the longest time, having been a member of the Management Board since April 2011.

Executives with significant control over the firm are: Lawrence L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John M. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	224 897	224 777	224 777	224 740	224 665

Balance Sheet
Cash Bank On Hand					968	908	853	793	733	739	739	739
Current Assets	224 896	269 776	359 776		479 914	534 892	681 827	795 467	840 641	839 881	838 959	838 109
Debtors	204 524	268 696	358 816	401 796	478 946	533 984	680 974	794 674	839 908	839 142	838 220	837 370
Net Assets Liabilities					224 665	224 005	223 154	221 794	220 968	220 208	219 286	218 436
Cash Bank In Hand	20 372	1 080	960	1 043	968
Net Assets Liabilities Including Pension Asset Liability	224 897	224 777	224 777

Capital & Reserves
Called Up Share Capital	225 000	225 000	225 000	225 000	225 000
Profit Loss Account Reserve	-103	-223	-223	-260	-335
Shareholder Funds	224 897	224 777	224 777	224 740	224 665

Other Financial Data
Amounts Owed By Group Undertakings						533 984	680 974	794 674	839 908	839 142	838 220	837 370
Creditors					255 250	310 888	458 074	573 074	619 074	619 074	619 074	619 074
Investments Fixed Assets	1	1	1	1	1	1	1	1	1	1	1	1
Investments In Group Undertakings Participating Interests								1	1	1	1	1
Net Current Assets Liabilities	224 896	269 776	359 776	402 839	479 914	534 892	681 227	794 867	840 041	839 281	838 359	837 509
Number Shares Issued Fully Paid						225 000	225 000
Other Creditors					255 250	310 888	458 074	573 074	619 074	619 074	619 074	619 074
Par Value Share		1	1	1	1	1	1
Total Assets Less Current Liabilities	224 897	269 777	359 777	402 840	479 915	534 893	681 228	794 868	840 042	839 282	838 360	837 510
Fixed Assets	1	1	1
Total Investments Fixed Assets	1
Creditors Due After One Year		45 000	135 000	178 100	255 250
Net Assets Liability Excluding Pension Asset Liability			224 777	224 740
Number Shares Allotted		225 000	225 000	225 000	225 000
Percentage Subsidiary Held				100	100
Non-instalment Debts Due After5 Years		45 000
Other Debtors Due After One Year	204 524	268 696	358 696
Share Capital Allotted Called Up Paid	225 000	225 000	225 000	225 000	225 000

Company staff

John M.

Role: Director

Appointed: 15 April 2011

Latest update: 30 March 2024

Lawrence L.

Role: Director

Appointed: 11 April 2011

Latest update: 30 March 2024

People with significant control

Lawrence L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John M.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Hertfordshire Sports Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Lawrence L.

People with significant control

Lawrence L.

John M.

Accounts Documents

Company filings

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