M-sports Consultants Limited in Lostock, BL6 4JE

Description

Data updated on: 01-11-2023

M-sports Consultants Limited can be found at Lostock at 34 M - Sport Consultants Ltd. You can search for the company by its postal code - BL6 4JE. This company has been in the field on the British market for twenty years. This enterprise is registered under the number 05151660 and their last known status is active. The firm's registered with SIC code 82990 - Other business support service activities not elsewhere classified. Thu, 30th Jun 2022 is the last time when the accounts were filed.

There's 1 managing director at the current moment managing the company, specifically Nigel A. who has been carrying out the director's assignments since Friday 11th June 2004.

Nigel A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 856	373	1 137	2 479	1 007	3 695

Balance Sheet
Cash Bank On Hand						919	2 296	1 640	145	655		3 264	183
Current Assets	5 384	5 785	7 142	8 682	7 163	8 091	7 999	7 483	6 900	8 016	8 514	8 977	9 458
Debtors		5 141		6 037	5 847	7 172	5 703	8 051	6 755	7 361		5 713	9 275
Net Assets Liabilities							1 079	1 247	322	893	310	2 128	562
Property Plant Equipment						4 082	3 644	2 873	2 287	1 944		1 590	1 265
Cash Bank In Hand	5 384	644	7 142	2 645	1 316	919
Net Assets Liabilities Including Pension Asset Liability	1 856	373	1 137	2 479	1 007	3 695
Tangible Fixed Assets	6 335	5 385	4 577	3 890	3 306	4 082

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	856	-627	137	1 479	7	2 695
Shareholder Funds	1 856	373	1 137	2 479	1 007	3 695

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										-990	-990	-1 040
Accumulated Depreciation Impairment Property Plant Equipment						9 410	10 460	11 232	11 817	12 160		12 914	13 239
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							9 872	8 562	8 430	8 764	8 528	8 137	9 921
Fixed Assets	6 335	5 385	4 577	3 890	3 306	4 082				1 944	1 622	1 590
Increase From Depreciation Charge For Year Property Plant Equipment							1 050	772	585	343			325
Net Current Assets Liabilities	-4 091	-4 210	-2 750	-818	-1 789	51	-1 873	-1 079	-1 530	242	-14	840	-463
Nominal Value Allotted Share Capital								1 001	1 001	1 001		1	1
Number Shares Allotted													1
Number Shares Issued Fully Paid								1 001	1 001	1 001
Other Creditors						1 392	2 973	1 198
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						6 109	6 899	7 364
Par Value Share								1	1	1			1
Property Plant Equipment Gross Cost						13 492	14 104	14 104	14 104	14 104		14 504	14 504
Provisions For Liabilities Balance Sheet Subtotal							692	546	435	303	308	302
Taxation Including Deferred Taxation Balance Sheet Subtotal												302	240
Total Additions Including From Business Combinations Property Plant Equipment							612
Total Assets Less Current Liabilities	2 244	1 175	1 827	3 072	1 517	4 133	1 771	1 793	757	1 196	1 608	3 470	802
Creditors Due Within One Year Total Current Liabilities	9 475	9 995
Provisions For Liabilities Charges	388	802	690	593	510	438
Tangible Fixed Assets Cost Or Valuation	12 184	12 184	12 184	12 184	12 184	13 492
Tangible Fixed Assets Depreciation	5 849	6 799	7 607	8 294	8 878	9 410
Tangible Fixed Assets Depreciation Charge For Period		950
Creditors Due Within One Year		9 995	9 892	9 500	8 952	8 040
Tangible Fixed Assets Additions						1 308
Tangible Fixed Assets Depreciation Charged In Period			808	687	584	532

Company staff

Nigel A.

Role: Director

Appointed: 11 June 2004

Latest update: 9 April 2024

People with significant control

Nigel A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	23 July 2013
Annual Accounts 16 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	16 July 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 November 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	30 June 2023

M-sports Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel A.

Anthony W.

People with significant control

Nigel A.

Accounts Documents

Company filings

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