Newmarket Sports And Leisurewear Limited in Suffolk, CB8 8EQ

Description

Data updated on: 01-11-2023

01283299 is a registration number for Newmarket Sports And Leisurewear Limited. This company was registered as a Private Limited Company on 1976-10-25. This company has been actively competing on the British market for fourty eight years. This company can be found at 12 The Rookery Newmarket in Suffolk. The post code assigned to this location is CB8 8EQ. The company's registered with SIC code 47910 which means Retail sale via mail order houses or via Internet. The firm's most recent financial reports cover the period up to 2022-09-30 and the latest annual confirmation statement was released on 2022-11-27.

We have a number of two directors managing this particular business now, namely Gary W. and June B. who have been carrying out the directors responsibilities since 1997. In addition, the director's assignments are often supported by a secretary - June B..

Gary W. is the individual who controls this firm, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 016	45 951	23 322	6 055	1 994	94

Balance Sheet
Cash Bank On Hand						8 390	9 821	9 334	18 932
Current Assets	99 259	96 952	79 447	70 785	65 672	53 508	51 239	52 197	66 996	91 348	115 745	131 051
Debtors	14 270	11 245	14 136	10 520	4 974	1 118	418	363	3 064
Net Assets Liabilities						94	89	183	299	10 817	37 259	42 893
Property Plant Equipment						715	568	454	675
Total Inventories						44 000	41 000	42 500	45 000
Cash Bank In Hand	27 489	25 707	11 811	8 915	12 698	8 390
Net Assets Liabilities Including Pension Asset Liability	53 016	45 951	23 322	6 055	1 994	94
Stocks Inventory	57 500	60 000	53 500	51 350	48 000	44 000
Tangible Fixed Assets	940	840	980	770	609	715

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	52 016	44 951	22 322	5 055	994	-906
Shareholder Funds	53 016	45 951	23 322	6 055	1 994	94

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 408	6 555	6 669	6 863
Creditors						53 929	51 518	52 268	67 172	82 299	78 711	89 203
Fixed Assets				770	609	715	568	454	675	1 448	225	1 045
Increase From Depreciation Charge For Year Property Plant Equipment							147	114	194
Net Current Assets Liabilities	52 276	45 311	22 542	5 485	1 585	-421	-279	-71	176	9 369	37 034	41 848
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						7 123	7 123	7 123	7 538
Provisions For Liabilities Balance Sheet Subtotal						200	200	200	200
Total Additions Including From Business Combinations Property Plant Equipment									415
Total Assets Less Current Liabilities	53 216	46 151	23 522	6 255	2 194	294	289	383	499	10 817	37 259	42 893
Creditors Due Within One Year	46 983	51 641	56 905	65 300	64 087	53 929
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	200	200	200	200	200	200
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		399	463			520
Tangible Fixed Assets Cost Or Valuation	6 984	6 140	6 603	6 603	6 603	7 123
Tangible Fixed Assets Depreciation	6 044	5 300	5 623	5 833	5 994	6 408
Tangible Fixed Assets Depreciation Charged In Period		469	323	210	161	414
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 213
Tangible Fixed Assets Disposals		1 243
Entity Trading					1	1
Average Number Employees During Period									2	2	3	3
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										320
Value Shares Allotted				1 000	1 000	1 000

Company staff

June B.

Role: Secretary

Latest update: 13 March 2024

Gary W.

Role: Director

Appointed: 07 April 1997

Latest update: 13 March 2024

June B.

Role: Director

Appointed: 30 November 1991

Latest update: 13 March 2024

People with significant control

Gary W.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	25 June 2014
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	8 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2014
Annual Accounts 13 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	13 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 6 February 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	6 February 2015

Newmarket Sports And Leisurewear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June B.

Gary W.

June B.

John D.

Winifred D.

People with significant control

Gary W.

Accounts Documents

Company filings

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