Shirley Sports Limited in Ampthill, MK45 2QA

Description

Data updated on: 01-11-2023

The Shirley Sports Limited business has been operating offering its services for seventeen years, as it's been founded in 2008. Started with Companies House Reg No. 06562755, Shirley Sports was set up as a Private Limited Company located in 5 Chiltern Close, Ampthill MK45 2QA. The firm's SIC code is 88910 and their NACE code stands for Child day-care activities. Shirley Sports Ltd filed its latest accounts for the financial period up to 2022-08-31. The most recent annual confirmation statement was filed on 2023-03-22.

We have a number of two directors controlling the firm at present, specifically David S. and Nicholas S. who have been carrying out the directors tasks since Fri, 11th Apr 2008.

Executives with significant control over the firm are: David S. owns 1/2 or less of company shares. Nicholas S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	723	36	4 646	3 763	197	2 781	910

Balance Sheet
Cash Bank On Hand							80 712	95 247	104 252	130 073	185 662	187 087	195 884	143 812
Current Assets	15 103	13 509	29 774	40 144	47 926	84 620	80 872	95 407	105 692	150 112	226 387	278 165	259 355	238 041
Debtors	370	3 184	376	2 729	3 649		160	160	1 440	20 039	40 725	91 078	63 471	94 229
Net Assets Liabilities								808	31 836	50 423	72 075	156 191	119 497	106 812
Other Debtors							160	160			24 238	19 840
Property Plant Equipment												1 094	842	14 358
Cash Bank In Hand	14 733	10 325	29 398	37 415	44 277	84 620	80 712
Intangible Fixed Assets	1 835	919	6 480	5 805	4 185	2 565	945
Net Assets Liabilities Including Pension Asset Liability					197	2 781	910

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	721	34	4 644	3 761	195	2 779	908
Shareholder Funds	723	36	4 646	3 763	197	2 781	910

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							11 738	12 683	12 683	18 183	23 683	30 183	36 683	43 183
Accumulated Depreciation Impairment Property Plant Equipment												252	504	4 486
Average Number Employees During Period								26	27	44	51	58	61	89
Bank Borrowings Overdrafts							8 681		11 544	11 544	50 000	47 500	30 300	20 925
Corporation Tax Payable											25 764	40 468
Creditors							80 907	94 599	11 544	121 689	50 000	47 500	30 300	20 925
Fixed Assets											16 500	16 094	9 342	16 358
Increase From Amortisation Charge For Year Intangible Assets								945		5 500	5 500	6 500	6 500	6 500
Increase From Depreciation Charge For Year Property Plant Equipment												252	252	3 982
Intangible Assets							945		27 500	22 000	16 500	15 000	8 500	2 000
Intangible Assets Gross Cost							12 683	12 683	40 183	40 183	40 183	45 183	45 183
Net Current Assets Liabilities	-1 112	-883	-1 834	-2 042	-3 988	2 809	-35	808	15 880	28 423	105 575	187 597	140 455	111 379
Other Creditors							39 022	34 068	27 187	29 196	36 442	46 085	5 141	6 954
Other Taxation Social Security Payable							33 204	60 531	50 125	80 949	39 516	39 207	68 492	54 315
Property Plant Equipment Gross Cost												1 346	1 346	18 844
Total Additions Including From Business Combinations Property Plant Equipment												1 346		17 498
Total Assets Less Current Liabilities	723	36	4 646	3 763	197	5 374	910	808	43 380	50 423	122 075	203 691	149 797	127 737
Trade Creditors Trade Payables											4 087	5 276	38 067	30 757
Trade Debtors Trade Receivables									1 440	20 039	16 487	71 238	63 471	94 229
Creditors Due After One Year						2 593
Creditors Due Within One Year	16 215	14 392	31 608	42 186	51 914	81 811	80 907
Intangible Fixed Assets Additions			8 100
Intangible Fixed Assets Aggregate Amortisation Impairment	2 748	3 664	6 203	6 878	8 498	10 118	11 738
Intangible Fixed Assets Amortisation Charged In Period		916	2 539	675	1 620	1 620	1 620
Intangible Fixed Assets Cost Or Valuation	4 583	4 583	12 683	12 683	12 683	12 683
Number Shares Allotted		2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Total Additions Including From Business Combinations Intangible Assets									27 500

Company staff

David S.

Role: Director

Appointed: 11 April 2008

Latest update: 31 May 2025

Nicholas S.

Role: Director

Appointed: 11 April 2008

Latest update: 31 May 2025

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nicholas S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	16 October 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 September 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts 11 May 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 May 2012
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 October 2013
Annual Accounts 31 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 October 2013

Shirley Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Nicholas S.

People with significant control

David S.

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Shirley Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

Nicholas S.

People with significant control

David S.

Nicholas S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014