Kell Brook Sports Ltd in Sheffield, S6 2AS

Description

Data updated on: 01-11-2023

Started with Reg No. 07357375 fourteen years ago, Kell Brook Sports Ltd is categorised as a Private Limited Company. The company's active mailing address is 56 Broughton Road, Sheffield. This firm's classified under the NACE and SIC code 93199 and has the NACE code: Other sports activities. Kell Brook Sports Limited filed its latest accounts for the period up to 2023-03-31. The company's latest confirmation statement was released on 2023-08-25.

When it comes to this business, many of director's assignments have so far been done by Julie B. and Ezekiel B.. As for these two people, Ezekiel B. has managed business the longest, having been a vital addition to officers' team since 2010.

Executives who control the firm include: Ezekiel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	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	10 276	165 504	217 024	172 025	430 922	1 121 017

Balance Sheet
Cash Bank On Hand						469 011	1 867 077	2 241 339	748 588	1 790 618	2 251 929	1 303 536	1 948 474
Current Assets	39 649	207 298	65 204	187 400	612 860	1 529 289	2 276 115	2 650 547	2 454 453	2 305 260	2 828 705	3 653 902	2 814 662
Debtors	36 875	143 940	81 994	6 550	522 180	1 060 278	409 038	381 708	1 678 365	487 142	475 503	2 173 745	417 666
Net Assets Liabilities							2 142 165	2 909 518	3 147 319	3 011 580	3 507 592	4 354 443	4 276 308
Other Debtors							194 332	201 002	1 500 697	200 387	189 030	122 272	131 193
Property Plant Equipment						3 398	2 126	30 743	28 566	22 253	21 836	18 593	13 263
Cash Bank In Hand	2 774	63 358	58 962	180 850	90 680	469 011
Tangible Fixed Assets			122 044	123 213	1 460	3 398
Net Assets Liabilities Including Pension Asset Liability	10 276	165 504

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	10 275	165 503	141 421	172 023	430 920	1 121 015
Shareholder Funds	10 276	165 504	217 024	172 025	430 922	1 121 017

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 541	3 813	15 046	25 423	32 980	40 710	49 201	56 755
Additions Other Than Through Business Combinations Property Plant Equipment								39 850	8 200	1 244	7 313	5 248	11 428
Amounts Owed By Group Undertakings Participating Interests							148 706	180 706	177 386	286 473	286 473	286 473	286 473
Amounts Owed To Group Undertakings Participating Interests							316 722	239 593
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						537 266	332 422	244 343	120 114	122 753	149 769	794 577	62 026
Current Asset Investments								27 500	27 500	27 500	101 273	176 621	448 522
Fixed Assets				123 213	126 485	128 994	198 472	503 314	812 980	829 073	828 656	1 495 118	1 523 672
Increase From Depreciation Charge For Year Property Plant Equipment							1 272	11 233	10 377	7 557	7 730	8 491	8 513
Intangible Assets							196 346	472 571	784 414	806 820	806 820	1 476 525	1 510 409
Intangible Assets Gross Cost							196 346	472 571	784 414	806 820	806 820	1 476 525	1 510 409
Net Current Assets Liabilities	12 776	165 504	94 980	48 812	304 437	992 023	1 943 693	2 406 204	2 334 339	2 182 507	2 678 936	2 859 325	2 752 636
Other Creditors							2 500	4 750	4 688	4 750	4 900	5 650	5 650
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													959
Other Disposals Property Plant Equipment													9 204
Property Plant Equipment Gross Cost						5 939	5 939	45 789	53 989	55 233	62 546	67 794	70 018
Taxation Social Security Payable								239 593	115 426	86 003	94 202	575 927	56 376
Total Additions Including From Business Combinations Intangible Assets								276 225	311 843	22 406		669 705	33 884
Trade Creditors Trade Payables							13 200			32 000	50 667	213 000
Trade Debtors Trade Receivables							66 000		282	282		1 765 000
Amount Specific Advance Or Credit Directors					13 602	222 769	142 088	152 651	1 488 287
Amount Specific Advance Or Credit Made In Period Directors						334 543	173 654	625 244	1 590 514
Amount Specific Advance Or Credit Repaid In Period Directors						125 376	254 335	614 681	254 878
Additions Other Than Through Business Combinations Investment Property Fair Value Model							70 750
Balances Amounts Owed By Related Parties							148 706
Creditors Due Within One Year		41 794	45 825	138 588	308 423	537 266
Investment Property						125 596	196 346
Investment Property Fair Value Model						125 596	196 346
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	2	2	2	2
Tangible Fixed Assets Additions					1 666	3 422
Tangible Fixed Assets Cost Or Valuation				851	2 517	5 939
Tangible Fixed Assets Depreciation				426	1 057	2 541
Tangible Fixed Assets Depreciation Charged In Period					631	1 484
Total Assets Less Current Liabilities	12 776	165 504	141 423	172 025	430 922	1 121 017	2 142 165
Advances Credits Directors			3 655	72 882	40 090	8 769
Advances Credits Made In Period Directors				19 723	64 582
Advances Credits Repaid In Period Directors				76 537	31 790
Accruals Deferred Income	2 500	2 400
Creditors Due Within One Year Total Current Liabilities	26 873	39 394
Share Premium Account			74 999

Company staff

Julie B.

Role: Director

Appointed: 14 January 2013

Latest update: 10 March 2024

Ezekiel B.

Role: Director

Appointed: 25 August 2010

Latest update: 10 March 2024

People with significant control

Ezekiel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 13 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	13 December 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 November 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Kell Brook Sports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Ezekiel B.

C&a Company Secretarial Services Limited

People with significant control

Ezekiel B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Kell Brook Sports Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Ezekiel B.

C&a Company Secretarial Services Limited

People with significant control

Ezekiel B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016