Saddleworth Sports And Uniform Limited in Manchester, M3 1HE

Description

Data updated on: 01-11-2023

Saddleworth Sports And Uniform has been in this business for 18 years. Established under number 05995245, the firm is registered as a Private Limited Company. You may find the office of this firm during business times under the following address: 51 Lord Street Lord Street, M3 1HE Manchester. The company's SIC and NACE codes are 47710: Retail sale of clothing in specialised stores. February 28, 2022 is the last time when the accounts were filed.

When it comes to this company, many of director's tasks up till now have been fulfilled by Kamran A. and Zaheer A.. When it comes to these two managers, Kamran A. has administered company for the longest period of time, having become a vital part of officers' team on December 7, 2018. In order to help the directors in their tasks, the company has been utilizing the skills of Kamran A. as a secretary for the last six years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28
Currency
Net Worth	2 682	2 746	2 809	346

Balance Sheet
Cash Bank In Hand	8 329	4 180	4 510	6 929
Cash Bank On Hand				6 929	4 930	7 830
Current Assets	70 148	61 065	63 069	65 562	63 871	67 324	34 872	55 001	72 384	87 681
Debtors	1 261	1 390	1 684	636	491	1 544
Intangible Fixed Assets	40 950	34 650	25 987	17 324
Net Assets Liabilities				346	1 581	13 734	14 871	32 968	69 351	85 648
Net Assets Liabilities Including Pension Asset Liability		2 746	2 809	346
Property Plant Equipment				4 241	2 826	1 411
Stocks Inventory	60 558	55 495	56 875	57 997
Tangible Fixed Assets		313	5 656	4 241
Total Inventories				57 997	58 450	57 950

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 582	2 646	2 709	246
Shareholder Funds	2 682	2 746	2 809	346

Other Financial Data
Accrued Liabilities					2 353	14 186
Accumulated Amortisation Impairment Intangible Assets				45 676	54 339	63 000
Accumulated Depreciation Impairment Property Plant Equipment				3 574	4 989	6 404
Additional Provisions Increase From New Provisions Recognised						-154
Average Number Employees During Period					5	4	4	5	5	5
Corporation Tax Payable					3 218	4 636
Creditors				86 339	73 483	55 001	20 001	22 033	2 033	2 033
Creditors Due Within One Year	108 416	93 282	91 394	86 339
Dividends Paid						6 220
Fixed Assets	40 950	34 963	31 643	21 565	11 487	1 411
Increase From Amortisation Charge For Year Intangible Assets					8 663	8 661
Increase From Depreciation Charge For Year Property Plant Equipment					1 415	1 415
Intangible Assets				17 324	8 661
Intangible Assets Gross Cost				63 000	63 000
Intangible Fixed Assets Aggregate Amortisation Impairment	22 050	28 350	37 013	45 676
Intangible Fixed Assets Cost Or Valuation	63 000	63 000	63 000
Net Current Assets Liabilities	-38 268	-32 217	-28 325	-20 777	-9 612	12 323	14 871	32 968	70 351	85 648
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					36	169
Par Value Share		1	1	1		1
Prepayments					245	720
Profit Loss						18 373
Property Plant Equipment Gross Cost				7 815	7 815
Provisions					294	140
Provisions For Liabilities Balance Sheet Subtotal				442	294	140
Provisions For Liabilities Charges			509	442
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 242	3 376	7 815
Tangible Fixed Assets Depreciation	3 242	3 063	2 159	3 574
Total Assets Less Current Liabilities	2 682	2 746	3 318	788	1 875	13 734	14 871	32 968	69 351	85 648
Trade Debtors Trade Receivables					246	824
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 000