Includingsport Ltd in Ongar, CM5 9SE

Description

Data updated on: 01-11-2023

Registered with number 05569085 19 years ago, Includingsport Ltd was set up as a Private Limited Company. The company's present office address is 5 Barn Mead, Toot Hill Ongar. The enterprise's principal business activity number is 93199 meaning Other sports activities. 31st March 2022 is the last time when the company accounts were reported.

In order to be able to match the demands of the clients, the company is being directed by a team of two directors who are Matthew T. and Brigid T.. Their constant collaboration has been of prime importance to this company since 2005. In order to support the directors in their duties, this particular company has been utilizing the skills of Brigid T. as a secretary for the last 19 years.

Matthew T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 443	27 505	11 514	1 733	-7 221	-12 267	-12 267

Balance Sheet
Current Assets	45 928	36 728	10 869	10 105	8 193	6 465	6 465	2 584	7 974	11 272	4 165	9 569	3 451
Net Assets Liabilities							-21 708	-25 038	-19 015	-28 264	-34 806	-32 063
Cash Bank In Hand	31 773	30 000	6 266	8 355	3 224	3 764
Debtors	14 155	36 728	4 603	1 750	4 969	2 701
Net Assets Liabilities Including Pension Asset Liability	33 443	27 505	11 314	1 733	-7 221	-12 267	-12 267
Tangible Fixed Assets	4 597	3 138	7 807	5 229	3 490	2 312

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 343	27 405	11 414	1 632	-7 321	-12 367
Shareholder Funds	33 443	27 505	11 514	1 733	-7 221	-12 267	-12 267

Other Financial Data
Average Number Employees During Period									1	1	2	2	2
Creditors								28 766	27 926	40 163	39 537	42 140	38 396
Fixed Assets	4 597	3 138	7 807	5 229	3 490	2 312	2 312	1 144	884	627	566	508	458
Net Current Assets Liabilities	28 846	26 367	5 507	-1 496	-10 711	-14 579	-14 579	-26 182	-30 857	-28 891	-35 372	-32 571
Total Assets Less Current Liabilities	33 443	29 505	13 514	3 733	-3 221	-12 267	-12 267	-25 038	-19 015	-28 264	-34 806	-32 063
Creditors Due Within One Year Total Current Liabilities	17 082	39 338
Tangible Fixed Assets Cost Or Valuation	9 507	9 507	18 008	18 008	18 008	18 008
Tangible Fixed Assets Depreciation	4 910	6 369	10 201	12 779	14 518	15 696
Tangible Fixed Assets Depreciation Charge For Period		1 459
Accruals Deferred Income		2 000	2 000	2 000	4 000
Creditors Due Within One Year		10 361	5 362	11 602	18 904	21 044	21 044
Tangible Fixed Assets Additions			8 501
Tangible Fixed Assets Depreciation Charged In Period			3 832	2 578	1 739	1 178

Company staff

Matthew T.

Role: Director

Appointed: 28 September 2005

Latest update: 31 January 2024

Brigid T.

Role: Secretary

Appointed: 28 September 2005

Latest update: 31 January 2024

Brigid T.

Role: Director

Appointed: 28 September 2005

Latest update: 31 January 2024

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31

Includingsport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Brigid T.

Brigid T.

People with significant control

Matthew T.

Accounts Documents

Company filings

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