P J Sporting Limited in Evesham, WR11 4XP

Description

Data updated on: 01-11-2023

This firm operates under the name of P J Sporting Limited. This firm was originally established sixteen years ago and was registered with 06539826 as its registration number. This particular registered office of this company is located in Evesham. You can reach them at 111/113 High Street. The firm's SIC code is 74909 : Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-19.

Philip J. is the firm's only director, who was chosen to lead the company sixteen years ago. For fourteen years Clare J., had been functioning as a director for this company up until the resignation two years ago.

Philip J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	8 135	11 975	26 571	-23 987	-39 662	-40 758

Balance Sheet
Cash Bank On Hand													332
Current Assets	23 104	26 770	27 686	45 863	8 364							4 352	2 962
Debtors	1 307	5 270	1 151	42 038	8 364	4 103			2 500	2 688	3 254	4 352	2 630
Net Assets Liabilities						-40 758	-51 766	-51 771	-49 857	-26 013	-13 475	-12 125	-23 057
Property Plant Equipment							1 400	1 050	8 700	8 065	12 681	9 854	20 224
Intangible Fixed Assets	25 725	22 050	18 375
Net Assets Liabilities Including Pension Asset Liability		11 975	26 571	-23 987	-39 662	-40 758
Stocks Inventory	21 797	21 500	26 535	3 825
Tangible Fixed Assets	36 545	37 456	51 357	9 862	4 931

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 035	11 875	26 471	-24 087	-39 762	-40 858
Shareholder Funds	8 135	11 975	26 571	-23 987	-39 662	-40 758

Other Financial Data
Accrued Liabilities						2 085	2 085	1 865	1 835	3 599	1 835	3 670	1 841
Accumulated Depreciation Impairment Property Plant Equipment						19 725	20 075	20 425	3 050	5 829	3 208	6 035	5 665
Additions Other Than Through Business Combinations Property Plant Equipment							1 750	1 750	10 000	2 144	11 995		21 995
Administrative Expenses						34 535	29 578	24 995
Average Number Employees During Period						1	1	1	1	1	1	2	1
Bank Borrowings											12 000	8 400	6 000
Bank Overdrafts						8 660	15 834	15 852	12 100	9 773	3 840	8 102
Cost Sales						40 238	11 273	8 594
Creditors						44 862	53 166	52 821	61 057	36 766	12 000	8 400	6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-19 725		-5 500		-4 199
Disposals Property Plant Equipment									-19 725		-10 000		-11 995
Gross Profit Loss						34 137	19 147	25 832
Increase From Depreciation Charge For Year Property Plant Equipment							350	350	2 350	2 779	2 879	2 827	3 829
Interest Payable Similar Charges Finance Costs						698	577	842
Net Current Assets Liabilities	-54 135	-47 531	-36 411	-31 599	-44 593	-40 758	-53 166	-52 821	-58 557	-34 078	-26 156	-13 579	-37 281
Number Shares Issued Fully Paid						100	100			100	100	100	100
Operating Profit Loss						-398	-10 431	837
Other Creditors						20 725	21 855	21 712	47 122	22 917	21 877	2 779	34 698
Other Remaining Borrowings						13 392	13 392	13 392
Par Value Share		1	1	1	1	1	1				1	1	1
Prepayments						4 104					441	2 352	415
Profit Loss						-1 096	-11 008	-5
Profit Loss On Ordinary Activities Before Tax						-1 096	-11 008	-5
Property Plant Equipment Gross Cost						19 725	19 725	21 475	11 750	13 894	15 889	15 889	25 889
Taxation Social Security Payable										477	1 858	980	1 304
Total Assets Less Current Liabilities	8 135	11 975	33 321	-21 737	-39 662						-1 475	-3 725	-17 057
Total Borrowings						22 052	29 226	29 244	12 100	9 773	12 000	8 400	6 000
Trade Debtors Trade Receivables									2 500	2 688	2 813	2 000	2 215
Turnover Revenue						74 375	30 420	34 426
Director Remuneration						8 040	8 040
Creditors Due After One Year			6 750	2 250
Creditors Due Within One Year	77 239	74 301	64 097	77 462	52 957	44 861
Fixed Assets	62 270	59 506	69 732	9 862	4 931
Intangible Fixed Assets Aggregate Amortisation Impairment	11 025	14 700	18 375
Intangible Fixed Assets Amortisation Charged In Period		3 675	3 675
Intangible Fixed Assets Cost Or Valuation	36 750	36 750
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		12 991	28 260
Tangible Fixed Assets Cost Or Valuation	66 103	79 094	97 354
Tangible Fixed Assets Depreciation	29 558	41 638	45 997
Tangible Fixed Assets Depreciation Charged In Period		12 080	14 359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 000
Tangible Fixed Assets Disposals			10 000
Value Shares Allotted			100	100	100	100

Company staff

Philip J.

Role: Director

Appointed: 19 March 2008

Latest update: 2 March 2024

People with significant control

Philip J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 31 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 December 2012
Annual Accounts 27 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	27 December 2013
Annual Accounts 30 December 2014
Date Approval Accounts	30 December 2014

P J Sporting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

Clare J.

Clare J.

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

P J Sporting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip J.

Clare J.

Clare J.

People with significant control

Philip J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013