I Can Play Tennis Ltd. in York, YO30 4XG

Description

Data updated on: 01-11-2023

This particular I Can Play Tennis Ltd. company has been operating on the market for 14 years, as it's been established in 2010. Started with Companies House Reg No. 07143797, I Can Play Tennis was set up as a Private Limited Company with office in 2 Clifton Moor Business Village James Nicolson Link, York YO30 4XG. From 2011-07-08 I Can Play Tennis Ltd. is no longer under the name Matt Ward Tennis. This business's Standard Industrial Classification Code is 93199, that means Other sports activities. 2022-11-30 is the last time the company accounts were reported.

Matthew W. is this specific firm's only director, who was selected to lead the company 14 years ago. In addition, the managing director's assignments are helped with by a secretary - Tanya W., who was selected by this specific company in February 2010.

Executives who control the firm include: Tanya W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
I Can Play Tennis Ltd. 2011-07-08
Matt Ward Tennis Limited 2010-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21	433	249	224	97

Balance Sheet
Cash Bank In Hand	1 182	1 900	1 384	2 157	1 776
Cash Bank On Hand					1 776	3 633	1 062	4 828	1 750	7 516	1 323	2
Current Assets	3 368	4 887	2 511	3 642	4 498	10 983	3 248	6 989	3 453	8 856	8 475	5 473
Debtors	2 186	2 987	1 127	1 185	2 272	6 850	1 786	1 811	1 453	1 215	7 152	5 471
Net Assets Liabilities					97	2 975	54	696	122	158	190	-966
Net Assets Liabilities Including Pension Asset Liability				224	97
Other Debtors					2 272		315	204	1 453	1 215	7 152	5 471
Property Plant Equipment					749	699	880	408	54	26
Stocks Inventory				300	450
Tangible Fixed Assets			1 427	937	749
Total Inventories					450	500	400	350	250	125

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19	431	247	222	95
Shareholder Funds	21	433	249	224	97

Other Financial Data
Amount Specific Advance Or Credit Directors					2 272
Amount Specific Advance Or Credit Made In Period Directors					2 272
Amount Specific Advance Or Credit Repaid In Period Directors						2 272
Accumulated Depreciation Impairment Property Plant Equipment					2 479	2 878	3 350	3 822	4 176	4 204	4 230
Average Number Employees During Period						1	1	1	2	1	1	1
Creditors					5 000	8 567	3 907	6 623	3 375	5 800	5 800	3 867
Creditors Due Within One Year	3 347	4 454	3 689	4 355	5 000
Increase From Depreciation Charge For Year Property Plant Equipment						399	472	472	354	28	26
Net Current Assets Liabilities	21	433	-1 178	-713	-502	2 416	-659	366	78	5 937	5 990	2 901
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors					719	888	781	1 004	930	841	781	481
Other Taxation Social Security Payable					3 302	5 860	2 785	4 457	2 445	2 078	1 704
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 228	3 577	4 230	4 230	4 230	4 230	4 230
Provisions For Liabilities Balance Sheet Subtotal					150	140	167	78	10	5
Provisions For Liabilities Charges					150
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			2 130	320	778
Tangible Fixed Assets Cost Or Valuation			2 130	2 450	3 228
Tangible Fixed Assets Depreciation			703	1 513	2 479
Tangible Fixed Assets Depreciation Charged In Period			703	810	966
Total Additions Including From Business Combinations Property Plant Equipment						349	653
Total Assets Less Current Liabilities	21	433	249	224	247	3 115	221	774	132	5 963	5 990	2 901
Trade Creditors Trade Payables					979	1 819	341	1 162
Trade Debtors Trade Receivables						6 850	1 471	1 607
Advances Credits Directors					2 272
Bank Borrowings Overdrafts										5 800	5 800	3 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment												4 230
Disposals Property Plant Equipment												4 230

Company staff

Tanya W.

Role: Secretary

Appointed: 02 February 2010

Latest update: 11 February 2024

Matthew W.

Role: Director

Appointed: 02 February 2010

Latest update: 11 February 2024

People with significant control

Tanya W.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew W.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 June 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 November 2022
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013

I Can Play Tennis Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tanya W.

Matthew W.

People with significant control

Tanya W.

Matthew W.

Accounts Documents

Company filings

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