Kidz In Sport (shropshire) Ltd in Telford, TF1 2BU

Description

Data updated on: 01-11-2023

Kidz In Sport (shropshire) Ltd with reg. no. 06881662 has been operating on the market for 15 years. This particular Private Limited Company can be contacted at 103 Haygate Road, Wellington in Telford and company's zip code is TF1 2BU. The business name of this business was replaced in the year 2009 to Kidz In Sport (shropshire) Ltd. This business former business name was Kidz In Sport. The firm's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The business most recent accounts were submitted for the period up to 2022/04/30 and the most current confirmation statement was submitted on 2023/04/20.

Currently, this particular company is guided by just one director: Brian C., who was selected to lead the company in April 2009. Since 2009-04-20 James J., had been supervising this company until the resignation on 2013-11-01.

Brian C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Kidz In Sport (shropshire) Ltd 2009-10-08
Kidz In Sport Limited 2009-04-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-37 191	-46 616	-35 022	-27 095	-16 412	-12 594

Balance Sheet
Cash Bank In Hand	1	1 612	1	3 106	1 957	2 866
Cash Bank On Hand						2 866	551	64	1	270	2 773	5 390	631
Current Assets	5 016	4 698	6 317	9 026	5 257	8 758	2 221	1 877	2 707	8 851	14 779	21 677	19 268
Debtors	5 015	3 086	6 316	5 920	2 800	5 392	1 170	1 313	2 206	8 081	11 506	15 787	18 137
Net Assets Liabilities						-12 594	-12 897	-10 953	-12 387	-4 743	-12 943	-10 122	-4 781
Net Assets Liabilities Including Pension Asset Liability	-37 191	-46 616	-35 022	-27 095	-16 412	-12 594
Other Debtors										8 081	9 583	14 369	16 520
Property Plant Equipment						2 511	2 852	2 108	1 409	9 006	7 601	6 703
Stocks Inventory					500	500
Tangible Fixed Assets	403	474	1 088	3 791	3 133	2 511
Total Inventories						500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	80	80	80	80	80	80
Profit Loss Account Reserve	-37 271	-46 696	-35 102	-27 175	-16 492	-12 674
Shareholder Funds	-37 191	-46 616	-35 022	-27 095	-16 412	-12 594

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 634	2 252	2 996	3 695	4 763	6 970	8 686	10 433
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts						6 801	2 567	2 370	1 422	11 659	24 614	17 531	9 035
Creditors						6 801	2 567	14 938	16 503	11 659	24 614	17 531	18 980
Creditors Due After One Year	23 849	35 803	32 058	28 270	10 264	6 801
Creditors Due Within One Year	18 761	15 985	10 369	11 642	14 538	17 062
Increase From Depreciation Charge For Year Property Plant Equipment							618	744	699	1 129	2 207	1 716	1 747
Net Current Assets Liabilities	-13 745	-11 287	-4 052	-2 616	-9 281	-8 304	-13 182	-13 061	-13 796	-647	4 070	1 368	288
Number Shares Allotted		80	80	80	80	80
Number Shares Issued Fully Paid							80	80	80	80	80	80	80
Other Creditors						2 248	5 587	6 482	4 435	3 613	3 514	3 735	3 889
Other Taxation Social Security Payable						3 459	622	500	768	2 045	493	4 448	5 050
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						4 145	5 104	5 104	5 104	13 769	14 571	15 389
Provisions For Liabilities Balance Sheet Subtotal										1 443		662	990
Share Capital Allotted Called Up Paid	80	80	80	80	80	80
Tangible Fixed Assets Additions		157	770	2 907
Tangible Fixed Assets Cost Or Valuation	435	592	1 362	4 269	4 145
Tangible Fixed Assets Depreciation	32	118	274	478	1 012	1 634
Tangible Fixed Assets Depreciation Charged In Period		86	156	204	640	622
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					106
Tangible Fixed Assets Disposals					124
Total Additions Including From Business Combinations Property Plant Equipment							959			8 726	802	818
Total Assets Less Current Liabilities	-13 342	-10 813	-2 964	1 175	-6 148	-5 793	-10 330	-10 953	-12 387	8 359	11 671	8 071	5 244
Trade Creditors Trade Payables						8 955	5 894	5 586	9 878	1 824	819	926	2 741
Trade Debtors Trade Receivables						5 392	1 170	1 313	2 206		1 923	1 418	1 617
Disposals Decrease In Depreciation Impairment Property Plant Equipment										61
Disposals Property Plant Equipment										61

Company staff

Brian C.

Role: Director

Appointed: 20 April 2009

Latest update: 7 March 2024

People with significant control

Brian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 29th January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29th January 2015
Annual Accounts 18th January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18th January 2016
Annual Accounts 28th January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31st January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31st January 2013
Annual Accounts 29th January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	29th January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Kidz In Sport (shropshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

James J.

James J.

People with significant control

Brian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Kidz In Sport (shropshire) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian C.

James J.

James J.

People with significant control

Brian C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014