Hotshots Basketball Ltd in Northamptonshire, NN6 9SH

Description

Data updated on: 01-11-2023

This company is registered in Northamptonshire under the following Company Registration No.: 04544061. The company was set up in the year 2002. The main office of the company is situated at Tithe Farm House, Moulton Road Northampton. The area code is NN6 9SH. This enterprise's principal business activity number is 93120 and their NACE code stands for Activities of sport clubs. 2022/03/23 is the last time the accounts were filed.

From the information we have gathered, the following firm was incorporated in 2002-09-24 and has so far been run by three directors, and out this collection of individuals two (Mark S. and Paul G.) are still functioning. In order to help the directors in their tasks, the abovementioned firm has been using the skills of Mark S. as a secretary since 2002.

Mark S. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-23	2012-03-23	2013-03-23	2014-03-23	2015-03-23	2016-03-23	2017-03-23	2018-03-23	2019-03-23	2020-03-23	2021-03-23	2022-03-23	2023-03-23
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 260	287	-23	-2 642	-14 234	1 662

Balance Sheet
Current Assets	26 395	33 943	32 667	34 315	35 228	8 245					56 497	56 497	56 497
Net Assets Liabilities						-5 998	-1 563	3 473	3 473	-16 463	-48 499	-50 174	-51 131
Property Plant Equipment						21 013	21 350	16 629	16 629	17 840	17 840	11 188
Total Inventories						56 497	56 497	62 115	62 115	56 497	56 497	56 497
Cash Bank In Hand	1 405	2 375	2 620		223
Debtors	1 637	5 118
Net Assets Liabilities Including Pension Asset Liability	3 260	187	-23	-2 642	-14 234	1 662
Stocks Inventory	23 353	26 450	30 047	34 315	35 005	8 245
Tangible Fixed Assets	2 104	1 262	7 622	14 467	8 404	6 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 160	87	-123	-2 742	-14 334	1 562
Shareholder Funds	3 260	287	-23	-2 642	-14 234	1 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						-1 674	-1 674	2 710	1 859	5 352	5 355	8 151
Average Number Employees During Period						3	3	3	3	3	3	3	3
Bank Borrowings											520
Bank Overdrafts						83 297	76 739	76 739	76 739	82 401	93 981	93 521
Creditors						83 508	79 410	75 271	75 271	90 800	90 800	117 339	116 578
Fixed Assets	2 104	1 262	7 622	14 467	8 404	6 157					17 840	11 188	8 950
Increase From Depreciation Charge For Year Property Plant Equipment							-337	4 384		3 493		2 796
Net Current Assets Liabilities	20 398	33 943	32 667	34 315	26 318	1 035	-22 913	-13 156	-13 156	-34 303	-61 963	-60 842	-60 081
Other Creditors						211	2 671	101	-1 468	-1 265	-1 265	23 818
Property Plant Equipment Gross Cost						19 339	19 339	19 339	19 339	19 339	19 339	19 339
Total Assets Less Current Liabilities	22 502	24 104	40 289	48 782	34 722	7 192					-47 979	-49 654	-51 131
Capital Employed				-2 642	-14 234
Creditors Due After One Year	13 340	12 348	12 043	17 016	14 234	5 530
Creditors Due Within One Year	5 997	5 983			8 910	7 210
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		11 569	28 269	34 408	34 722
Tangible Fixed Assets Cost Or Valuation	11 308	11 308	19 339	30 319	30 319	30 319
Tangible Fixed Assets Depreciation	9 204	10 043	11 717	15 852	21 915	24 162
Tangible Fixed Assets Depreciation Charged In Period		842	1 674	4 135	6 063	2 247
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			8 031	10 980

Company staff

Mark S.

Role: Director

Appointed: 01 September 2015

Latest update: 9 April 2024

Paul G.

Role: Director

Appointed: 13 November 2002

Latest update: 9 April 2024

Mark S.

Role: Secretary

Appointed: 13 November 2002

Latest update: 9 April 2024

Richard G.

Role: Director

Appointed: 20 January 2003

Resigned: 01 September 2006

Latest update: 9 April 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 24 September 2002

Resigned: 13 November 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 April 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 24 September 2002

Resigned: 13 November 2002

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 April 2024

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	23 December 2023
Account last made up date	23 March 2022
Confirmation statement next due date	08 October 2024
Confirmation statement last made up date	24 September 2023

Annual Accounts 13 December 2012
Start Date For Period Covered By Report	2011-03-24
End Date For Period Covered By Report	2012-03-23
Date Approval Accounts	13 December 2012
Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-03-24
End Date For Period Covered By Report	2013-03-23
Date Approval Accounts	17 December 2013
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-03-24
End Date For Period Covered By Report	2014-03-23
Date Approval Accounts	18 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-03-24
End Date For Period Covered By Report	2016-03-23
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-24
End Date For Period Covered By Report	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-24
End Date For Period Covered By Report	23 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-24
End Date For Period Covered By Report	23 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-24
End Date For Period Covered By Report	23 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-24
End Date For Period Covered By Report	23 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-24
End Date For Period Covered By Report	23 March 2023
Annual Accounts 17 December 2015
End Date For Period Covered By Report	23 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts
End Date For Period Covered By Report	23 March 2017

Hotshots Basketball Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Paul G.

Mark S.

Richard G.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Mark S.

Accounts Documents

Company filings

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