Inclusive Community Sports+ Limited in Coventry, CV6 3BL

Description

Data updated on: 01-11-2023

2012 is the year of the start of Inclusive Community Sports+ Limited, the firm which is located at The Sports Centre, 73 Heathcote Street in Coventry. This means it's been thirteen years Inclusive Community Sports+ has existed in the United Kingdom, as the company was started on Tuesday 3rd July 2012. The firm Companies House Reg No. is 08128912 and its area code is CV6 3BL. It 's been three years since The firm's registered name is Inclusive Community Sports+ Limited, but until 2022 the business name was St Augustines Cube and before that, up till Wednesday 16th February 2022 this business was known as Radford Community Sports. It means this company used four other names. The enterprise's SIC and NACE codes are 93110: Operation of sports facilities. Inclusive Community Sports+ Ltd released its account information for the financial year up to 2022-09-30. The most recent annual confirmation statement was released on 2022-11-03.

At the moment, there’s a solitary managing director in the company: Timothy E. (since Tuesday 3rd July 2012). For nearly one year Mark J., had been responsible for a variety of tasks within the firm till the resignation in November 2022. In addition a different director, specifically Karen J. gave up the position on Thursday 17th November 2022.

Previous company's names
Inclusive Community Sports+ Limited 2022-11-21
St Augustines Cube Ltd 2022-02-16
Radford Community Sports Ltd 2012-11-13
Radford Community Sport Ltd 2012-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-09-30	2022-09-30
Currency
Net Worth	339	10	74 662	61 125

Balance Sheet
Cash Bank On Hand					5 913	8 996	15 505	7 971
Current Assets	9 068	5 273	8 082	12 838	5 913	12 871	15 915	9 964	2 092
Debtors	2 988	890		543		3 875	410	1 993	2 092
Net Assets Liabilities									-5 257	-5 257
Other Debtors						3 875		1 572	2 092
Property Plant Equipment					65 809	53 259	42 599	33 207
Cash Bank In Hand	6 080	4 383	8 082	12 295
Tangible Fixed Assets	3 873	3 955	90 309	81 000

Capital & Reserves
Profit Loss Account Reserve	339	10	74 662	61 125
Shareholder Funds	339	10	74 662	61 125

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					60 973	73 523	84 181	93 575
Average Number Employees During Period						3	5	7	3
Bank Borrowings Overdrafts									21
Corporation Tax Payable					11 643	7 334	4 048	124
Corporation Tax Recoverable							410	421
Creditors				32 713	54 791	30 661	35 452	28 974	7 349	5 257
Increase From Depreciation Charge For Year Property Plant Equipment						12 550	10 660	9 394	9 611
Net Current Assets Liabilities	-3 534	-3 945	-15 647	-19 875	-48 878	-17 790	-19 537	-19 010	-5 257	-5 257
Other Creditors					43 146	22 852	31 080	26 630	7 328
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									103 186
Other Disposals Property Plant Equipment									126 782
Other Taxation Social Security Payable						475	324
Property Plant Equipment Gross Cost					126 782	126 782	126 782	126 782
Total Assets Less Current Liabilities	339	10	74 662	61 125	16 931	35 469	23 062	14 197	-5 257
Trade Creditors Trade Payables								2 220
Amount Specific Advance Or Credit Directors			8 515	7 503	18 513
Amount Specific Advance Or Credit Made In Period Directors				93 605	42 577
Amount Specific Advance Or Credit Repaid In Period Directors				94 617	31 567
Creditors Due Within One Year	12 602	9 218	23 729	32 713
Fixed Assets				81 000	65 809
Tangible Fixed Assets Additions	5 780	1 570	109 140	10 292
Tangible Fixed Assets Cost Or Valuation	5 780	7 350	116 490	126 782
Tangible Fixed Assets Depreciation	1 907	3 395	26 181	45 782
Tangible Fixed Assets Depreciation Charged In Period	1 907	1 488	22 786	19 601

People with significant control

Timothy E. is the individual who has control over this firm and has 1/2 or less of voting rights.

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	03 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Inclusive Community Sports+ Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy E.

Mark J.

Karen J.

Gary H.

Stephen W.

Thomas F.

Allan K.

Patrick S.

People with significant control

Timothy E.

Karen J.

Allan K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Inclusive Community Sports+ Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy E.

Mark J.

Karen J.

Gary H.

Stephen W.

Thomas F.

Allan K.

Patrick S.

People with significant control

Timothy E.

Karen J.

Allan K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013