Sport-med Ltd in Stockport, SK1 3SH

Description

Data updated on: 01-11-2023

Sport-med Ltd may be gotten hold of in Norbury Chambers, 2-6 Norbury Street in Stockport. The company's postal code is SK1 3SH. Sport-med has existed on the market since it was set up in 2013. The company's reg. no. is 08471463. The company now known as Sport-med Ltd, was previously listed as Sally Warner. The transformation has occurred in July 2, 2018. The company's classified under the NACE and SIC code 86900, that means Other human health activities. The company's most recent annual accounts describe the period up to 2022/03/31 and the most current confirmation statement was released on 2023/04/03.

Currently, there is a single managing director in the company: Timothy D. (since September 25, 2015). That limited company had been supervised by Sally C. up until September 2015.

Timothy D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sport-med Ltd 2018-07-02
Sally Warner Limited 2013-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	34 292	35 759	35 022	25 084	52 912	55 157	44 147
Current Assets	47 267	47 787	47 228	40 443	57 671	64 610	49 746
Debtors	12 975	12 028	12 206	15 359	4 759	9 453	5 599
Net Assets Liabilities	41 431	46 668	42 569	28 034	21 066	27 616
Other Debtors	437		227	8 079	903	228	341
Property Plant Equipment	7 744	5 810	5 220	4 073	5 674	1 991	3 954

Other Financial Data
Accrued Liabilities		300	323	600	300	300
Accumulated Depreciation Impairment Property Plant Equipment	9 595	12 268	15 153	17 573	18 745	23 891	25 545
Additions Other Than Through Business Combinations Property Plant Equipment		739	2 295	1 274	2 773	1 463
Average Number Employees During Period			6	6	4	3	3
Bank Borrowings					25 000	21 045
Bank Borrowings Overdrafts						21 045	15 721
Creditors	13 580	6 929	9 879	16 482	42 279	38 985	25 546
Increase From Depreciation Charge For Year Property Plant Equipment		2 673	2 885	2 421	1 172	5 146	1 654
Net Current Assets Liabilities	33 687	40 858	37 349	23 961	15 392	25 625	24 200
Other Creditors	13 580	6 929	9 556	717	294	8 016	1 094
Other Taxation Social Security Payable						9 624	8 720
Property Plant Equipment Gross Cost	17 339	18 078	20 373	21 646	24 419	25 882	29 499
Taxation Social Security Payable				15 165	16 685	9 624
Total Additions Including From Business Combinations Property Plant Equipment							3 617
Total Assets Less Current Liabilities						27 616	28 154
Total Borrowings					25 000	21 045
Trade Creditors Trade Payables						7 299	11
Trade Debtors Trade Receivables	12 538	12 028	11 979	7 280	3 856	9 225	5 258

Company staff

Timothy D.

Role: Director

Appointed: 25 September 2015

Latest update: 11 March 2024

People with significant control

Timothy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sport-med Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

Sally C.

People with significant control

Timothy D.

Accounts Documents

Company filings

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