Itsa Goal Posts Ltd in Tinsley Sheffield, S9 1RZ

Description

Data updated on: 01-11-2023

Itsa Goal Posts came into being in 1986 as a company enlisted under no 02079061, located at S9 1RZ Tinsley Sheffield at 101 Meadowhall Soccer Centre. It has been in business for thirty eight years and its official status is active. It 's been ten years since The company's registered name is Itsa Goal Posts Ltd, but till 2014 the name was Inter Trading Sports Associates and before that, up till 2011-04-01 this company was known under the name Itsa Goal. It means this company used four other names. This company's declared SIC number is 32300 meaning Manufacture of sports goods. Itsa Goal Posts Limited filed its account information for the period up to 2023-01-31. The firm's most recent annual confirmation statement was submitted on 2023-04-19.

The trademark of Itsa Goal Posts is "FAST START". It was submitted for registration in July, 2016 and its registration ended successfully by Intellectual Property Office in October, 2016. The company can use their trademark untill July, 2026.

There is a team of three directors overseeing this particular limited company at present, namely Andrew C., Georgina C. and John W. who have been executing the directors tasks since January 2022.

Previous company's names
Itsa Goal Posts Ltd 2014-01-24
Inter Trading Sports Associates Ltd. 2011-04-01
Itsa Goal Ltd 2006-03-10
Inter Trading Sports Associates Limited 1986-12-01

Trade marks

Trademark UK00003172534

Trademark UK00003172534

Trademark image:	-
Trademark name:	FAST START
Status:	Registered
Filing date:	2016-07-01
Date of entry in register:	2016-10-07
Renewal date:	2026-07-01
Owner name:	ITSA GOAL POSTS LTD
Owner address:	meadowhall soccer centre, FERRARS ROAD, TINSLEY, SHEFFIELD, United Kingdom, S9 1RZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	130 854	143 245	146 005	135 494	148 134

Balance Sheet
Cash Bank In Hand	9 881	35 333	50 791	28 918	18 252
Cash Bank On Hand					18 252	38 405	3 844	3 721	10 677	85 788	51 811	27 312
Current Assets	135 511	135 404	157 326	141 673	158 917	163 568	191 619	157 164	155 988	228 511	222 984	227 837
Debtors	43 370	10 815	31 305	35 440	68 492	32 634	43 068	34 898	6 443	11 296	13 446	27 293
Intangible Fixed Assets	43 411	39 676	37 766	53 304	43 960
Net Assets Liabilities					148 134	121 045	126 490	83 411	54 498	60 311	149 394	147 726
Net Assets Liabilities Including Pension Asset Liability	130 854	143 245	146 005	135 494	148 134
Other Debtors					3 522				4 223	4 223	6 535	2 954
Property Plant Equipment					41 544	30 251	24 854	20 442	40 732	43 323	49 303	38 752
Stocks Inventory	82 260	89 256	75 230	77 315	72 173
Tangible Fixed Assets	72 674	56 956	43 222	58 717	41 544
Total Inventories					72 173	92 529	144 707	118 545	138 868	131 427	157 727	173 232

Capital & Reserves
Called Up Share Capital	5 040	5 040	5 040	5 040	5 040
Profit Loss Account Reserve	125 814	138 205	140 965	130 454	143 094
Shareholder Funds	130 854	143 245	146 005	135 494	148 134

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					27 239	32 788	38 337	43 886	47 613	49 308	51 003	52 698
Accumulated Depreciation Impairment Property Plant Equipment					295 575	301 118	306 515	310 927	315 933	324 384	333 356	158 589
Average Number Employees During Period						4	4	3	3	3	3	3
Bank Borrowings Overdrafts					23 250	18 641	22 395	28 795		43 333	33 333	23 333
Creditors					89 157	11 789	7 579	118 241	161 308	43 333	33 333	23 333
Creditors Due After One Year	16 834
Creditors Due Within One Year	92 146	79 606	85 473	108 254	89 157
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 241						185 319
Disposals Property Plant Equipment						5 750						185 318
Dividends Paid						2 000
Finance Lease Liabilities Present Value Total					21 105	11 789	7 579	7 579
Fixed Assets	116 085	96 632	80 988	112 021	85 504	68 662	57 716	47 755	64 318	65 214	69 499	57 253
Increase From Amortisation Charge For Year Intangible Assets						5 549	5 549	5 549	3 727	1 695	1 695	1 695
Increase From Depreciation Charge For Year Property Plant Equipment						10 784	5 397	4 412	5 006	8 451	8 972	10 552
Intangible Assets					43 960	38 411	32 862	27 313	23 586	21 891	20 196	18 501
Intangible Assets Gross Cost					71 199	71 199	71 199	71 199	71 199	71 199	71 199
Intangible Fixed Assets Additions			1 942	20 105
Intangible Fixed Assets Aggregate Amortisation Impairment	9 647	13 382	17 234	21 801	27 239
Intangible Fixed Assets Amortisation Charged In Period		3 735	3 852	4 567	5 550
Intangible Fixed Assets Amortisation Increase Decrease From Transfers Between Items					-112
Intangible Fixed Assets Cost Or Valuation	53 058	53 058	55 000	75 105	71 199
Intangible Fixed Assets Increase Decrease From Transfers Between Items					-3 906
Net Current Assets Liabilities	43 365	55 798	71 853	33 419	69 760	69 256	80 322	38 923	-5 320	39 779	116 928	120 015
Number Shares Allotted		5 000	5 000	5 000	5 000
Number Shares Issued Fully Paid						5 000	5 000	5 000
Other Creditors					8 811	4 142	8 227	43 026	133 719	134 089	51 885	60 770
Other Taxation Social Security Payable					3 839	8 372	10 467	7 528	3 933	12 616	7 071	10 064
Par Value Share		1	1	1	1	1	1	1
Profit Loss						-25 089
Property Plant Equipment Gross Cost					337 119	331 369	331 369	331 369	356 665	367 707	382 659	197 341
Provisions					7 130	5 084
Provisions For Liabilities Balance Sheet Subtotal					7 130	5 084	3 969	3 267	4 500	1 349	3 700	6 209
Provisions For Liabilities Charges	11 762	9 185	6 836	9 946	7 130
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions		450		35 198	675
Tangible Fixed Assets Cost Or Valuation	303 194	301 344	301 246	336 444	337 119
Tangible Fixed Assets Depreciation	230 520	244 388	258 024	277 727	295 575
Tangible Fixed Assets Depreciation Charged In Period		14 770	13 636	19 703	17 848
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		902
Tangible Fixed Assets Disposals		2 300	98
Total Assets Less Current Liabilities	159 450	152 430	152 841	145 440	155 264	137 918	138 038	86 678	58 998	104 993	186 427	177 268
Trade Creditors Trade Payables					32 152	58 948	65 999	31 313	23 656	35 360	37 100	26 988
Trade Debtors Trade Receivables					64 970	32 634	43 068	34 898	2 220	7 073	6 911	24 339
Unused Provision Reversed						2 046
Total Additions Including From Business Combinations Property Plant Equipment									25 296	11 042	14 952

Company staff

Andrew C.

Role: Director

Appointed: 31 January 2022

Latest update: 29 January 2024

Georgina C.

Role: Director

Appointed: 31 January 2022

Latest update: 29 January 2024

John W.

Role: Director

Appointed: 09 October 1992

Latest update: 29 January 2024

People with significant control

John W. is the individual who has control over this firm, owns over 3/4 of company shares.

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 March 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 August 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 January 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	23 January 2013

Itsa Goal Posts Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003172534

Financial data based on annual reports

Company staff

Andrew C.

Georgina C.

John W.

John W.

Susan W.

People with significant control

John W.

Accounts Documents

Company filings

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