S E Sport Services Limited in Colchester, CO2 7RJ

Description

Data updated on: 01-11-2023

This S E Sport Services Limited company has been offering its services for 12 years, as it's been established in 2012. Started with Companies House Reg No. 08115783, S E Sport Services is a Private Limited Company with office in 16 Bourne Court, Colchester CO2 7RJ. This company's Standard Industrial Classification Code is 77390 and has the NACE code: Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The latest accounts cover the period up to 2022-06-30 and the latest confirmation statement was submitted on 2023-06-22.

The company has a single managing director now running this firm, namely Robert E. who's been doing the director's duties for 12 years.

Robert E. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 797	24 249	49 511	69 235

Balance Sheet
Cash Bank On Hand				45 321	22 174	780	7 878	22 872	7 907	22 429	19 628
Current Assets	31 269	26 105	43 367	74 984	26 938	17 458	43 536	30 279	26 987	36 496	37 633
Debtors	27 221	18 960	33 098	29 663	4 764	16 678	35 658	7 407	19 080	14 067	18 005
Net Assets Liabilities				69 235	34 596	24 231	35 962	38 722	33 046	40 757	46 362
Other Debtors							443				943
Property Plant Equipment				15 755	14 282	14 985	17 744	22 932	21 506	22 034	21 294
Cash Bank In Hand	4 048	7 145	10 269	45 321
Net Assets Liabilities Including Pension Asset Liability	9 797	24 249	49 511	69 235
Tangible Fixed Assets	5 524	23 775	27 126	15 755

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	9 796	24 248	49 510	69 234
Shareholder Funds	9 797	24 249	49 511	69 235

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				9 061	9 030	12 777	17 212	22 946	28 322	17 571	21 728
Additions Other Than Through Business Combinations Property Plant Equipment					8 496	4 450	7 194	10 922	3 950	14 333	9 250
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				21 504	6 624	8 212	25 318	14 489	15 447	17 773	12 565
Fixed Assets	5 524	23 775	27 126	15 755	14 282	14 985	17 744	22 932	21 506	22 034	21 294
Increase From Depreciation Charge For Year Property Plant Equipment					3 569	3 747	4 435	5 734	5 376	4 465	5 324
Net Current Assets Liabilities	5 138	1 224	22 385	53 480	20 314	9 246	18 218	15 790	11 540	18 723	25 068
Other Creditors				543		5 079	13 396	11 913	13 424	11 441	9 013
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 600					15 216	1 167
Other Disposals Property Plant Equipment					10 000					24 556	5 833
Property Plant Equipment Gross Cost				24 816	23 312	27 762	34 956	45 878	49 828	39 605	43 022
Taxation Social Security Payable				20 211	5 779	2 288	11 077	1 731	1 178	5 487	2 707
Total Assets Less Current Liabilities	10 662	24 999	49 511	69 235	34 596	24 231	35 962	38 722	33 046	40 757	46 362
Trade Creditors Trade Payables				750	845	845	845	845	845	845	845
Trade Debtors Trade Receivables				29 663	4 764	16 678	35 215	7 407	19 080	14 067	17 062
Accruals Deferred Income	865	750
Creditors Due Within One Year	26 131	25 631	20 982	21 504
Number Shares Allotted			1	1
Par Value Share			1	1
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions	6 904	24 215	10 133	6 279
Tangible Fixed Assets Cost Or Valuation	6 904	31 119	41 252	24 816
Tangible Fixed Assets Depreciation	1 380	7 344	14 126	9 061
Tangible Fixed Assets Depreciation Charged In Period	1 380	5 964	6 782	3 939
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 004
Tangible Fixed Assets Disposals				22 715

Company staff

Robert E.

Role: Director

Appointed: 22 June 2012

Latest update: 25 February 2024

People with significant control

Robert E.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 25 February 2014
Start Date For Period Covered By Report	2012-06-22
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 February 2014
Annual Accounts 28 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 December 2014
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	20 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

S E Sport Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

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