Active Sport Centre Limited in Liverpool, L31 8BT

Description

Data updated on: 01-11-2023

Active Sport Centre has been on the market for at least ten years. Established under 08882775, it is registered as a Private Limited Company. You may visit the main office of this firm during office hours under the following address: 100 Sefton Lane Maghull, L31 8BT Liverpool. It has been already 3 years from the moment Active Sport Centre Limited is no longer identified under the name Sefton Lane Sports Centre. The enterprise's declared SIC number is 93110 and their NACE code stands for Operation of sports facilities. February 28, 2022 is the last time account status updates were reported.

Until now, the following firm has only been guided by a single managing director: Mark W. who has been controlling it for ten years.

Mark W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Active Sport Centre Limited 2021-02-10
Sefton Lane Sports Centre Limited 2014-02-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	407	128

Balance Sheet
Cash Bank In Hand	1 906
Cash Bank On Hand				1 831		16	6 685	2 000	15 512
Current Assets	1 906	2 583	5 837	26 528	28 053	27 874	32 356	20 924	39 206
Debtors		2 583	5 837	24 697	28 053	27 858	25 671	18 924	23 694
Net Assets Liabilities			789	224	467	302	-7 072	-15 464	1 082
Other Debtors		2 583	5 837	24 697	28 053	27 858	25 671	18 924	23 694
Property Plant Equipment			156	373	231	1 289	2 305	1 520

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	307	28
Shareholder Funds	407	128

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 995	1 330	665
Accumulated Amortisation Impairment Intangible Assets						1 900	4 126	6 434	8 742
Accumulated Depreciation Impairment Property Plant Equipment			52	194	336	878	1 752	2 537	3 322
Bank Borrowings Overdrafts		798	1 909		2 836			4 850
Creditors		2 455	5 204	13 326	8 876	10 189	20 988	18 363	16 000
Creditors Due Within One Year	1 499	2 455
Fixed Assets					231	8 889	9 310	6 627	3 534
Increase From Amortisation Charge For Year Intangible Assets						1 900	2 226	2 308	2 308
Increase From Depreciation Charge For Year Property Plant Equipment			52	142	142	542	874	785	785
Intangible Assets						7 600	7 005	5 107	2 799
Intangible Assets Gross Cost						9 500	11 131	11 541
Net Current Assets Liabilities	407	128	633	13 248	9 156	5 286	7 533	-1 893	14 213
Number Shares Allotted	100	100
Other Creditors		1 350	1 350	13 326	8 876	10 189	20 988	18 363	8 938
Other Taxation Social Security Payable		307	1 945	5 080	7 861	10 048	11 567	11 567	16 055
Par Value Share	1	1
Property Plant Equipment Gross Cost			208	567	567	2 167	4 057	4 057
Provisions For Liabilities Balance Sheet Subtotal				71	44	1 689	1 597	1 170	665
Share Capital Allotted Called Up Paid	100	100
Total Additions Including From Business Combinations Property Plant Equipment			208	359		1 600	1 890
Total Assets Less Current Liabilities	407	128	789	13 621	9 387	14 175	16 843	4 734	17 747
Total Additions Including From Business Combinations Intangible Assets						9 500	1 631	410

Company staff

Mark W.

Role: Director

Appointed: 07 February 2014

Latest update: 15 January 2024

People with significant control

Mark W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 5 November 2015
Start Date For Period Covered By Report	07 February 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Active Sport Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Active Sport Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

People with significant control

Mark W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016