Saints At Play Limited in East Yorkshire, HU3 6UU

Description

Data updated on: 01-11-2023

Saints At Play Limited was set up as Private Limited Company, that is located in 650 Anlaby Road, Kingston Upon, Hull, East Riding, East Yorkshire. The zip code is HU3 6UU. The firm has been working since 2006-06-23. Its registered no. is 05855656. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Saints At Play Ltd released its account information for the financial period up to Thursday 30th June 2022. Its most recent confirmation statement was filed on Friday 23rd June 2023.

When it comes to this specific company, a variety of director's assignments have so far been performed by James G. who was appointed eighteen years ago. To provide support to the directors, the company has been utilizing the skillset of Jane B. as a secretary since the appointment on 2006-08-26.

James G. 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	2011-06-30	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 440	5 197	3 938	11 491	2 890	12 588

Balance Sheet
Cash Bank In Hand	864	7 240	2 436	16 659	30 420	37 291
Cash Bank On Hand						37 291	13 216	8 283	27 043	30 933	42 896	39 830	12 802
Current Assets	1 109	7 485	2 681	16 904	30 665	37 536	16 450	8 528	27 288	31 178	43 141	40 075	16 961
Debtors							2 989						3 914
Other Debtors							2 989						3 754
Property Plant Equipment						978	413	134	1 242	982	722	462	2 159
Stocks Inventory	245	245	245	245	245	245
Tangible Fixed Assets	2 420	3 567	2 679	2 302	1 640	978
Total Inventories						245	245	245	245	245	245	245	245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 439	5 196	3 937	11 490	2 889	12 587
Shareholder Funds	1 440	5 197	3 938	11 491	2 890	12 588

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 879	6 444	265	492	752	1 012	1 272	1 719
Average Number Employees During Period							1	1	1	1	1	1	2
Creditors						25 926	16 750	21 095	10 884	5 074	12 318	9 781	528
Creditors Due Within One Year	2 089	5 855	1 422	7 715	29 415	25 926
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 450
Disposals Property Plant Equipment								6 458
Increase From Depreciation Charge For Year Property Plant Equipment							565	271	227	260	260	260	447
Net Current Assets Liabilities	-980	1 630	1 259	9 189	1 250	11 610	-300	-12 567	16 404	26 104	30 823	30 294	16 433
Number Shares Allotted		1	1	1	1	1
Other Creditors						22 100	16 750	20 833	6 982	2 124	7 005	9 143	360
Other Taxation Social Security Payable						3 826		238	3 902	2 738	5 312	638	168
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 857	6 857	399	1 734	1 734	1 734	1 734	3 878
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		2 158		399
Tangible Fixed Assets Cost Or Valuation	4 574	6 732	6 732	6 857	6 857
Tangible Fixed Assets Depreciation	2 154	3 165	4 053	4 555	5 217	5 879
Tangible Fixed Assets Depreciation Charged In Period		1 011	888	627	662	662
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				125
Tangible Fixed Assets Disposals				274
Total Additions Including From Business Combinations Property Plant Equipment									1 335				2 144
Total Assets Less Current Liabilities	1 440	5 197	3 938	11 491	2 890	12 588	113	-12 433	17 646	27 086	31 545	30 756	18 592
Trade Creditors Trade Payables								24		212	1
Trade Debtors Trade Receivables													160