Primary Sport Management Limited can be contacted at 93 Tabernacle Street, in London. The area code is EC2A 4BA. Primary Sport Management has been on the market since the firm was registered on 2001-06-01. The reg. no. is 04226605. This company has been on the market under three names. Its very first name, Maticprogram, was changed on 2001-08-24 to Primary Sport. The current name, in use since 2001, is Primary Sport Management Limited. This enterprise's classified under the NACE and SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. 31st December 2020 is the last time when the company accounts were reported.
Primary Sport Management Limited
General information
Name:
Primary Sport Management Ltd
Office Address:
93 Tabernacle Street EC2A 4BA London
Number: 04226605
Incorporation date: 2001-06-01
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Primary Sport Management Limited 2001-09-27
-
Primary Sport Limited 2001-08-24
-
Maticprogram Limited 2001-06-01
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -70 437 | -13 900 | 670 | 19 000 | 6 243 | 6 980 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 201 | 2 292 | ||||||||
| Current Assets | 101 925 | 149 373 | 182 116 | 214 949 | ||||||
| Debtors | 100 724 | 149 373 | 179 824 | 214 949 | 165 580 | 171 745 | 126 213 | 185 679 | 152 351 | 38 554 |
| Intangible Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Other Debtors | 143 488 | 85 055 | 113 525 | 83 830 | 37 195 | |||||
| Property Plant Equipment | 89 | 283 | 117 | 33 | 25 | |||||
| Tangible Fixed Assets | 763 | 1 606 | 1 313 | 1 900 | 854 | 89 | ||||
| Net Assets Liabilities | -32 004 | -41 910 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | -70 439 | -13 902 | 668 | 18 998 | 6 241 | 6 978 | ||||
| Shareholder Funds | -70 437 | -13 900 | 670 | 19 000 | 6 243 | 6 980 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 49 690 | 58 963 | 47 267 | 66 671 | 13 150 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 85 393 | 62 304 | 99 926 | 58 581 | 48 339 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 76 120 | 74 000 | 80 522 | 125 252 | 35 189 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 622 | 45 753 | 45 919 | 46 003 | 46 011 | |||||
| Average Number Employees During Period | 3 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 6 893 | 8 980 | 9 300 | 8 837 | 40 366 | |||||
| Creditors | 164 855 | 147 192 | 162 271 | 184 389 | 40 366 | |||||
| Creditors Due Within One Year | 173 126 | 164 880 | 182 760 | 197 850 | 160 192 | 164 855 | ||||
| Fixed Assets | 764 | 1 607 | 1 314 | 1 901 | 855 | 90 | 284 | 118 | 34 | 26 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 131 | 166 | 84 | 8 | ||||||
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | |||||
| Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 1 | 1 | 1 | 1 | 1 | |||||
| Net Current Assets Liabilities | -71 201 | -15 507 | -644 | 17 099 | 5 388 | 6 890 | -20 979 | 23 408 | -32 038 | -1 570 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||
| Other Creditors | 66 000 | 66 000 | 66 025 | 66 050 | 1 050 | |||||
| Other Taxation Social Security Payable | 47 360 | 32 444 | 43 151 | 39 974 | 9 571 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 45 711 | 46 036 | 46 036 | 46 036 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Tangible Fixed Assets Additions | 1 699 | 809 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 48 793 | 50 492 | 51 301 | 53 511 | 45 711 | |||||
| Tangible Fixed Assets Depreciation | 48 030 | 48 886 | 49 988 | 51 611 | 44 857 | 45 622 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 856 | 1 102 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 325 | |||||||||
| Total Assets Less Current Liabilities | -70 437 | -13 900 | 670 | 19 000 | 6 243 | 6 980 | -20 695 | 23 526 | -32 004 | -1 544 |
| Trade Creditors Trade Payables | 44 602 | 39 768 | 43 795 | 69 528 | 15 408 | |||||
| Trade Debtors Trade Receivables | 28 257 | 41 158 | 72 154 | 68 521 | 1 359 | |||||
| Advances Credits Directors | 76 | 79 731 | 62 373 | 86 936 | 49 690 | 58 963 | ||||
| Advances Credits Made In Period Directors | 64 061 | 119 314 | 88 418 | 100 416 | 64 474 | |||||
| Advances Credits Repaid In Period Directors | 17 900 | 39 507 | 105 776 | 75 853 | 101 720 | |||||
Company staff
Margeret B.
Role: Director
Appointed: 20 August 2007
Latest update: 31 March 2024
Margeret B.
Role: Secretary
Appointed: 17 January 2002
Latest update: 31 March 2024
Phillip B.
Role: Director
Appointed: 17 January 2002
Latest update: 31 March 2024
People with significant control
Philip B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Margaret B.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 23 April 2021 |
| Confirmation statement last made up date | 09 April 2020 |
| Annual Accounts 19th May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Date Approval Accounts | 19th May 2014 |
| Annual Accounts 20th June 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 20th June 2015 |
| Annual Accounts 24th May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 24th May 2016 |
| Annual Accounts 26th May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 26th May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2019 |
| End Date For Period Covered By Report | 31 December 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2020 |
| End Date For Period Covered By Report | 31 December 2020 |
| Annual Accounts 25th January 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 25th January 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2013 |
Company filings
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Free Download
Total exemption full company accounts data drawn up to December 31, 2020 (AA)
filed on: 23rd, September 2021
filed on: 23rd, September 2021
accounts
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(10 pages)
(10 pages)
Additional Information
HQ address,
2012
Address:
Hammonds Barn London Road
Post code:
RH15 9QS
City / Town:
Burgess Hill
HQ address,
2013
Address:
Hammonds Barn London Road
Post code:
RH15 9QS
City / Town:
Burgess Hill
HQ address,
2014
Address:
Hammonds Barn London Road
Post code:
RH15 9QS
City / Town:
Burgess Hill
HQ address,
2015
Address:
Hammonds Barn London Road
Post code:
RH15 9QS
City / Town:
Burgess Hill
HQ address,
2016
Address:
Hammonds Barn London Road
Post code:
RH15 9QS
City / Town:
Burgess Hill
Accountant/Auditor,
2015 - 2016
Name:
Js&co Llp
Address:
3rd Floor, Hanover House 118 Queens Road
Post code:
BN1 3XG
City / Town:
Brighton
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