Jr Sports North West Limited in Stockport, SK3 9RZ

Description

Data updated on: 01-11-2023

This particular Jr Sports North West Limited business has been operating in this business field for nine years, as it's been established in 2015. Started with registration number 09670258, Jr Sports North West is a Private Limited Company with office in 4 Wimbledon Drive, Stockport SK3 9RZ. This firm's SIC code is 32990 which means Other manufacturing n.e.c.. The company's most recent accounts were submitted for the period up to 31st March 2022 and the latest confirmation statement was released on 2nd July 2023.

The data at our disposal about this company's executives shows the existence of two directors: Richard L. and Joanne O. who became the part of the company on 2015-07-03.

Executives with significant control over the firm are: Richard L. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne O. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2

Balance Sheet
Cash Bank On Hand	2	24 216	27 720	26 329	22 981	41 890	20 891	19 564
Current Assets	2	33 550	47 673	48 568	47 122	53 210	38 466	41 083
Debtors		9 334	14 953	12 239	12 141	6 320	7 575	15 019
Net Assets Liabilities			13 934	13 593	10 375	2 663	-10 608	-6 232
Other Debtors						329	422	3 899
Property Plant Equipment		1 113	835	626	1 523	1 142	1 072
Total Inventories			5 000	10 000	12 000	5 000	10 000	6 500
Cash Bank In Hand	2
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Shareholder Funds	2

Other Financial Data
Amount Specific Advance Or Credit Directors		25 448	27 309
Amount Specific Advance Or Credit Made In Period Directors			9 818
Amount Specific Advance Or Credit Repaid In Period Directors		25 448	11 679
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		371	649	858	681	1 062	1 373	1 641
Average Number Employees During Period		1	1	2	2	1	1	1
Creditors		39 496	40 574	38 975	39 981	51 472	49 942	47 966
Fixed Assets		9 113	6 835	4 626	3 523	1 142	1 072	804
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		371	278	209	179	381	311	268
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	2	-5 946	7 099	9 593	7 141	1 738	-11 476	-6 883
Other Creditors		25 865	27 809	30 198	33 219	36 103	36 415	38 151
Other Taxation Social Security Payable		6 429	7 536	2 523	4 762	1 993	665	564
Property Plant Equipment Gross Cost		1 484	1 484	1 484	2 204	2 204	2 445
Provisions For Liabilities Balance Sheet Subtotal				626	289	217	204	153
Total Additions Including From Business Combinations Intangible Assets		10 000
Total Additions Including From Business Combinations Property Plant Equipment		1 484			1 241		241
Total Assets Less Current Liabilities	2	3 167	13 934	14 219	10 664	2 880	-10 404	-6 079
Trade Creditors Trade Payables		7 202	5 229	6 254	2 000	13 376	12 862	9 251
Trade Debtors Trade Receivables		9 334	14 953	12 239	12 141	5 991	7 153	11 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment					356
Disposals Property Plant Equipment					521
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2

Company staff

Richard L.

Role: Director

Appointed: 03 July 2015

Latest update: 11 February 2024

Joanne O.

Role: Director

Appointed: 03 July 2015

Latest update: 11 February 2024

People with significant control

Richard L.

Notified on 2 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Joanne O.

Notified on 2 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-03
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 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	31 March 2023

Jr Sports North West Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard L.

Joanne O.

People with significant control

Richard L.

Joanne O.

Accounts Documents

Company filings

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