Rsr Sports Limited in Reading, RG10 0RQ

Description

Data updated on: 01-11-2023

Rsr Sports Limited can be contacted at 10 Beech Court, Hurst in Reading. The company's post code is RG10 0RQ. Rsr Sports has been operating in this business since the firm was set up in 2012. The company's registration number is 08181499. This company's SIC and NACE codes are 85510 - Sports and recreation education. Rsr Sports Ltd released its latest accounts for the period up to 2022-08-31. The company's most recent confirmation statement was submitted on 2022-10-31.

In this limited company, the full scope of director's tasks have so far been fulfilled by Edward R. who was assigned this position one year ago. For ten years Robert S., had been functioning as a director for the limited company up until the resignation in 2023. Additionally another director, including Ryan W. resigned one year ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-03-31
Currency
Net Worth	7 389	52 472	75 343	52 137

Balance Sheet
Cash Bank In Hand	58 970	81 982	69 967	112 295
Cash Bank On Hand					100 418	96 722	55 918	122 624	335 724	642 445	842 069
Current Assets	73 472	97 229	106 889	119 849	110 220	104 745	403 223	242 128	573 665	801 452	1 063 975
Debtors	14 502	15 247	36 922	7 554	9 802	276 283	347 305	119 504	237 941	159 007	221 906
Intangible Fixed Assets	27 000	24 000	21 000	18 000
Net Assets Liabilities					50 295	53 553	283 008	254 695	360 936
Other Debtors								96 800		9 276	73 865
Property Plant Equipment					4 989	3 733	4 436	55 410	1 587	102 691
Tangible Fixed Assets	3 187	9 281	7 860	6 669
Net Assets Liabilities Including Pension Asset Liability			75 343	52 137

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 289	52 372	75 243	52 037
Shareholder Funds	7 389	52 472	75 343	52 137

Other Financial Data
Amount Specific Advance Or Credit Directors				9 552	9 552	3 275	3 650	547	1 455	1 693	43
Amount Specific Advance Or Credit Made In Period Directors					480	7 310	486	3 103	62	1 028	145
Amount Specific Advance Or Credit Repaid In Period Directors						1 033	861	587	908	238	141
Accrued Liabilities					20 000
Accrued Liabilities Deferred Income							29 976		114 132	158 689	174 103
Accumulated Amortisation Impairment Intangible Assets					15 000	18 000	21 000	24 000	27 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					17 760	20 224	22 764	30 912	29 418	32 272	49 478
Additional Provisions Increase From New Provisions Recognised							134	-113
Average Number Employees During Period					29	29	40	45	35	47	68
Comprehensive Income Expense							301 845
Corporation Tax Payable					13 591	20 409	81 374	12 349	80 686	89 687	149 555
Creditors					79 914	32 632	132 808	48 113	217 316	283 646	357 832
Creditors Due Within One Year	96 270	78 038	60 406	92 381
Dividends Paid						108 633	110 000	70 400
Fixed Assets	30 187	33 281	28 860	24 669	19 989	15 733	13 436	61 410	4 587	102 691	99 351
Increase From Amortisation Charge For Year Intangible Assets						3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 464	2 540	8 148	4 236	2 854	1 823
Intangible Assets					15 000	12 000	9 000	6 000	3 000
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	6 000	9 000	12 000
Intangible Fixed Assets Amortisation Charged In Period	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-22 798	19 191	46 483	27 468	30 306	38 529	270 415	194 015	356 349	517 806	706 143
Number Shares Allotted	100	100	100	100
Other Creditors					360			7 379	247	3 780	6 982
Other Taxation Social Security Payable					6 061	4 946	9 478	7 303	9 672	7 414	10 587
Par Value Share	1	1	1	1
Prepayments					1 133	599	4 340
Prepayments Accrued Income									164 680	2 362	17 030
Profit Loss						111 891	37 611	42 087
Property Plant Equipment Gross Cost					22 749	23 957	27 200	86 322	31 005	134 963	25 320
Provisions						709	843	730
Provisions For Liabilities Balance Sheet Subtotal						709	843	730
Recoverable Value-added Tax						268 260	325 949
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 250	10 708	2 508	3 651
Tangible Fixed Assets Cost Or Valuation	4 250	13 208	15 716	19 367
Tangible Fixed Assets Depreciation	1 063	3 927	7 856	12 698
Tangible Fixed Assets Depreciation Charged In Period	1 063	3 302	3 929	4 842
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		438
Tangible Fixed Assets Disposals		1 750
Total Additions Including From Business Combinations Property Plant Equipment						1 208	3 243	59 122	1 983	103 958	1 166
Total Assets Less Current Liabilities	7 389	52 472	75 343	52 137	50 295	54 262	283 851	255 425	360 936	620 497	805 494
Trade Creditors Trade Payables					702	3 392	6 754	5 283	1 575	20 952	11 586
Trade Debtors Trade Receivables					6 780	4 796	9 105	20 006	71 554	145 796	129 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 730
Disposals Property Plant Equipment									57 300

People with significant control

The companies that control this firm are: Progressive Education Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rugeley at Sandy Lane, WS15 2LB, Staffordshire and was registered as a PSC under the registration number 11484475.

Progressive Education Group Limited

Address: The Crown Building Sandy Lane, Rugeley, Staffordshire, WS15 2LB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales Companies Register

Registration number 11484475

Notified on 18 August 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert S.

Notified on 6 April 2016

Ceased on 18 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shaun G.

Notified on 6 April 2016

Ceased on 18 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ryan W.

Notified on 7 April 2016

Ceased on 18 August 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 August 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	16 August 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	5 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	27 November 2015
Annual Accounts 2 May 2017
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	2 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 April 2014
Date Approval Accounts	22 April 2014

Rsr Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward R.

Robert S.

Ryan W.

Nicholas W.

Shaun G.

People with significant control

Progressive Education Group Limited

Robert S.

Shaun G.

Ryan W.

Accounts Documents

Company filings

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