Qualitas Sport Ltd in Chesterfield, S42 6PX

Description

Data updated on: 01-11-2023

Qualitas Sport Ltd was set up as Private Limited Company, that is registered in 52 Allendale Road, Wingerworth in Chesterfield. The located in S42 6PX. This company has been twelve years on the local market. Its Companies House Registration Number is 08244931. This company's principal business activity number is 93120 - Activities of sport clubs. 2022-10-31 is the last time the accounts were reported.

As stated, the following limited company was started twelve years ago and has been steered by two directors.

Gavin B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	392	8 029	8 108	2 015

Balance Sheet
Cash Bank On Hand				15 462	2 453				136 329	98 115
Current Assets	7 793	23 563	42 005	25 438	25 974	57 524	55 866	72 817	161 157	169 657
Debtors	992	6 071	12 601	8 386	22 042				24 582	69 817
Net Assets Liabilities				2 015	21 380	6 835	60	2 010	20 374	18 279
Property Plant Equipment				2 714	2 171				22 570	24 228
Total Inventories				1 590	1 750				725	1 725
Cash Bank In Hand	6 801	17 492	27 654	15 462
Net Assets Liabilities Including Pension Asset Liability	392	8 029	8 108	2 015
Stocks Inventory			1 750	1 590
Tangible Fixed Assets				2 714

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	292	7 929	8 008	1 915
Shareholder Funds	392	8 029	8 108	2 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				679	1 222				8 884	13 160
Average Number Employees During Period						11	15	13	17	30
Creditors				26 408	36 172	48 972	36 662	56 348	77 922	175 606
Fixed Assets				2 714	2 171	3 123	7 912	9 814	22 570	24 228
Increase From Depreciation Charge For Year Property Plant Equipment					543					4 276
Net Current Assets Liabilities	7 793	8 029	9 673	1 604	9 927	8 877	19 475	16 748	161 636	-5 949
Property Plant Equipment Gross Cost				3 393	3 393				31 454	37 388
Total Additions Including From Business Combinations Property Plant Equipment										5 934
Total Assets Less Current Liabilities	392	8 029	9 673	4 318	7 756	12 000	27 387	26 562	184 206	18 279
Accrued Liabilities Not Expressed Within Creditors Subtotal					13 624	18 835	27 447	24 552	85 910
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				271	271	325	271	279	479
Accruals Deferred Income			1 565	2 303
Creditors Due After One Year	7 401
Creditors Due Within One Year	7 401	15 534	32 332	24 105
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				3 393
Tangible Fixed Assets Cost Or Valuation				3 393
Tangible Fixed Assets Depreciation				679
Tangible Fixed Assets Depreciation Charged In Period				679
Amount Specific Advance Or Credit Directors		809	4 223

Company staff

Gavin B.

Role: Director

Appointed: 09 October 2012

Latest update: 5 February 2024

Helen B.

Role: Director

Appointed: 09 October 2012

Latest update: 5 February 2024

People with significant control

Gavin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 October 2023
Confirmation statement last made up date	09 October 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-10-09
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 July 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	28 July 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Qualitas Sport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin B.

Helen B.

People with significant control

Gavin B.

Accounts Documents

Company filings

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