Powerplay 38 Hockey Limited in Cold Ash, RG18 9JJ

Description

Data updated on: 01-11-2023

Started with Reg No. 11762277 five years ago, Powerplay 38 Hockey Limited is a Private Limited Company. The firm's official office address is Darwin House Downe House School, Hermitage Road Cold Ash. This enterprise's Standard Industrial Classification Code is 93120: Activities of sport clubs. The firm's latest annual accounts provide detailed information about the period up to Thu, 31st Mar 2022 and the most current annual confirmation statement was released on Tue, 10th Jan 2023.

We have just one managing director at present managing the business, specifically Michael H. who's been performing the director's responsibilities for five years.

Michael H. is the individual who controls 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	2020-03-31	2021-03-31	2022-03-31	2023-03-30
Currency

Balance Sheet
Cash Bank On Hand	7 255	9 642	2 889
Current Assets	7 355	22 751	21 271	15 361
Debtors	100	13 109	18 382
Net Assets Liabilities	13 695	29 500	29 998	20 738
Other Debtors	100	13 109	15 352
Property Plant Equipment	8 939	10 400	16 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 235	5 393	10 322
Additions Other Than Through Business Combinations Property Plant Equipment	11 174	4 619	14 400
Average Number Employees During Period	1	1	1	1
Bank Borrowings			4 632
Creditors	2 599	3 651	3 112	2 344
Depreciation Expense Property Plant Equipment	2 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 110
Disposals Property Plant Equipment			-3 400
Increase From Depreciation Charge For Year Property Plant Equipment	2 235	3 158	6 039
Net Current Assets Liabilities	4 756	19 100	18 159	13 017
Number Shares Issued Fully Paid	100	100	100
Other Creditors	65
Par Value Share	1	1	1
Prepayments			3 030
Property Plant Equipment Gross Cost	11 174	15 793	26 793
Taxation Social Security Payable	2 534	3 651	695
Total Assets Less Current Liabilities		29 500	34 630	25 370
Total Borrowings			4 632
Fixed Assets			16 471	12 353

Company staff

Michael H.

Role: Director

Appointed: 11 January 2019

Latest update: 22 February 2024

People with significant control

Michael H.

Notified on 11 January 2019

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-11
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-30

Powerplay 38 Hockey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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