Promotasport Limited in Steeple Morden, SG8 0NZ

Description

Data updated on: 01-11-2023

Promotasport has been operating offering its services for at least twenty two years. Registered under no. 04402819, the company operates as a Private Limited Company. You can contact the headquarters of the company during office times under the following address: Building 8 Wyndmere Park Ashwell Road, SG8 0NZ Steeple Morden. This enterprise's SIC code is 45310: Wholesale trade of motor vehicle parts and accessories. The business latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest confirmation statement was filed on 2023-03-25.

Our information describing the company's management reveals the existence of two directors: Peter J. and Charles J. who assumed their respective positions on July 27, 2004 and March 25, 2002.

Executives who control the firm include: Peter J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charles J. 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	2011-03-31	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	-5 115	5 679	28 120	29 784	30 178	40 848

Balance Sheet
Cash Bank On Hand						2 693	2 178	6 943	1 974	40 036	194	105	53
Current Assets	60 089	23 249	38 788	44 665	50 563	60 865	57 115	60 002	63 002	64 720	67 716	69 987	72 513
Debtors	33 847	19 952	36 527	42 383	50 534	58 172	54 937	53 059	61 028	24 684	67 522	69 882	72 460
Net Assets Liabilities						40 848	34 261	34 609	35 609	35 539	36 952	38 618	40 477
Property Plant Equipment						14 404	10 883	8 230	6 231	4 723	3 585	2 724	2 075
Cash Bank In Hand	24 742	3 297	2 261	2 282	29	2 693
Net Assets Liabilities Including Pension Asset Liability	-5 115	5 679	28 120	29 784	30 178	40 848
Stocks Inventory	1 500
Tangible Fixed Assets	67 344	50 690	38 172	28 760	19 079	14 404

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-55 115	-44 321	-21 880	-20 216	-19 822	-9 152
Shareholder Funds	-5 115	5 679	28 120	29 784	30 178	40 848

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment						85 511	89 032	91 685	93 684	95 192	96 330	97 191	97 840
Average Number Employees During Period							2	2		2	2	2	2
Creditors						33 000	33 000	33 000	33 000	944	1 389	1 133	1 151
Fixed Assets	67 344	50 730	38 212	28 800	19 119	14 444	10 923	8 270	6 271	4 763	3 625	2 764	2 115
Increase From Depreciation Charge For Year Property Plant Equipment							3 521	2 653	1 999		1 138	861	649
Investments										40	40	40	40
Net Current Assets Liabilities	-24 459	-2 051	27 908	33 984	44 059	59 404	56 338	59 339	62 338	63 776	66 327	68 854	71 362
Nominal Value Allotted Share Capital										50 000	50 000	50 000	50 000
Number Shares Allotted		50 000	50 000	50 000	50 000	50 000					50 000	50 000	50 000
Par Value Share		1	1	1	1	1					1	1	1
Property Plant Equipment Gross Cost						99 915	99 915	99 915		99 915	99 915	99 915	99 915
Total Assets Less Current Liabilities	42 885	48 679	66 120	62 784	63 178	73 848	67 261	67 609	68 609	68 539	69 952	71 618	73 477
Creditors Due After One Year	48 000	43 000	38 000	33 000	33 000	33 000
Creditors Due Within One Year	84 548	25 300	10 880	10 681	6 504	1 461
Investments Fixed Assets		40	40	40	40	40	40	40	40
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	50 000	50 000	50 000
Tangible Fixed Assets Cost Or Valuation	125 910	125 910	125 910	125 910	99 915
Tangible Fixed Assets Depreciation	58 566	75 220	87 738	97 150	80 836	85 511
Tangible Fixed Assets Depreciation Charged In Period		16 654	12 518	9 412	7 079	4 675
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					23 393
Tangible Fixed Assets Disposals					25 995

Company staff

Peter J.

Role: Secretary

Appointed: 27 July 2004

Latest update: 23 February 2024

Peter J.

Role: Director

Appointed: 27 July 2004

Latest update: 23 February 2024

Charles J.

Role: Director

Appointed: 25 March 2002

Latest update: 23 February 2024

People with significant control

Peter J.

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

Charles J.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 6 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 August 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013
Annual Accounts 18 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 11 November 2014
Date Approval Accounts	11 November 2014

Promotasport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter J.

Peter J.

Charles J.

Chettleburghs Secretarial Ltd

Martin H.

People with significant control

Peter J.

Charles J.

Accounts Documents

Company filings

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