Inclusive Ping Pong Limited in Barnsley, S71 3FL

Description

Data updated on: 01-11-2023

Inclusive Ping Pong Limited can be reached at 11 Far Lawns, Carlton in Barnsley. The company's postal code is S71 3FL. Inclusive Ping Pong has been operating in this business for 12 years. The company's registration number is 08267359. This enterprise's SIC code is 93199, that means Other sports activities. The company's most recent annual accounts cover the period up to 2022-10-31 and the most current confirmation statement was filed on 2022-10-24.

Gillian A. is this specific firm's single managing director, who was assigned this position on 2012-10-24. In order to provide support to the directors, the abovementioned limited company has been utilizing the skills of Shaun A. as a secretary since the appointment on 2012-10-24.

Executives who have control over the firm are as follows: Shaun A. has substantial control or influence over the company. Gillian A. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-1 507	-5 945	-4 872	-3 136

Balance Sheet
Cash Bank In Hand	6 827	4 430	6 200	8 692
Cash Bank On Hand				8 692	1 303	1 049	358	14 836	13 712	2 929	1 456
Current Assets	6 827	8 350	10 200	12 692	6 346	5 049	4 358	19 006	16 412	5 429	3 956
Debtors					1 043			1 670	200
Net Assets Liabilities							-6 519	-2 890	-4 256	-14 353	-18 168
Other Debtors					43
Property Plant Equipment				3 709	2 278	1 709	1 281	961	1 056	1 585
Stocks Inventory		3 920	4 000	4 000
Tangible Fixed Assets	4 488	3 366	5 394	3 709
Total Inventories				4 000	4 000	4 000	4 000	2 500	2 500	2 500	2 500

Capital & Reserves
Profit Loss Account Reserve	-1 507	-5 945	-4 872	-3 136
Shareholder Funds	-1 507	-5 945	-4 872	-3 136

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 051	6 482	7 051	7 479	7 799	8 123	8 564	8 909
Average Number Employees During Period					3	3	2	2	2	2	2
Bank Borrowings Overdrafts				6 272	4 672	2 539	420	10 000	9 167	7 274	5 308
Creditors				19 537	16 249	14 164	12 158	10 000	9 167	7 274	18 056
Creditors Due Within One Year	12 822	17 661	20 466	19 537
Increase From Depreciation Charge For Year Property Plant Equipment					1 431	569	428	320	324	441	345
Net Current Assets Liabilities	-5 995	-9 311	-10 266	-6 845	-9 903	-9 115	-7 800	6 149	3 855	-8 664	-14 100
Other Creditors				13 265	10 642	9 942	10 052	11 883	12 195	13 402	16 201
Other Taxation Social Security Payable					935	1 683	1 686	597			1 000
Property Plant Equipment Gross Cost				8 760	8 760	8 760	8 760	8 760	9 179	10 149
Tangible Fixed Assets Additions	5 760		5 400
Tangible Fixed Assets Cost Or Valuation	5 760	5 760	8 760
Tangible Fixed Assets Depreciation	1 272	2 394	3 366	5 051
Tangible Fixed Assets Depreciation Charged In Period	1 272	1 122	2 022	1 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 050
Tangible Fixed Assets Disposals			2 400
Total Assets Less Current Liabilities	-1 507	-5 945	-4 872	-3 136	-7 625	-7 406	-6 519	7 110	4 911	-7 079	-12 860
Trade Debtors Trade Receivables					1 000			1 670	200
Total Additions Including From Business Combinations Property Plant Equipment									419	970

Company staff

Shaun A.

Role: Secretary

Appointed: 24 October 2012

Latest update: 28 March 2024

Gillian A.

Role: Director

Appointed: 24 October 2012

Latest update: 28 March 2024

People with significant control

Shaun A.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Gillian A.

Notified on 1 September 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts
Start Date For Period Covered By Report	24 October 2012
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 December 2015
Annual Accounts 17 December 2016
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 December 2016
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	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 8 April 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8 April 2014

Inclusive Ping Pong Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun A.

Gillian A.

People with significant control

Shaun A.

Gillian A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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