Sporting And General Supply (shrewsbury) Limited in Newbury, RG14 7BE

Description

Data updated on: 01-11-2023

Sporting And General Supply (shrewsbury) Limited has existed in this business for fifty five years. Started with Companies House Reg No. 00964414 in the year 1969, the company is located at 62 Bartholomew Street, Newbury RG14 7BE. This firm's SIC and NACE codes are 47640 which stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-12-31 is the last time when the company accounts were filed.

As the information gathered suggests, the following company was formed fifty five years ago and has been supervised by three directors, out of whom two (Sharon G. and Marion G.) are still a part of the company.

Sharon 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	2021-12-31	2022-12-31
Currency
Net Worth	43 634	35 543	26 083	26 781	27 551	27 673	27 673

Balance Sheet
Current Assets	63 710	58 109	48 411	55 540	61 731	56 343	56 343	47 988	47 988	47 988	15 039	14 653
Net Assets Liabilities							28 275	28 275	28 275	28 275	31 585	34 086
Cash Bank In Hand	65
Debtors	1 224				1 321
Net Assets Liabilities Including Pension Asset Liability	43 634	35 543	26 083	26 781	27 551	27 673	27 673
Stocks Inventory	62 421	58 109	48 411	55 540	60 410
Tangible Fixed Assets	3 479	3 309	3 964	3 568	3 638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 534	35 443	25 983	26 681	27 451
Shareholder Funds	43 634	35 543	26 083	26 781	27 551	27 673	27 673

Other Financial Data
Average Number Employees During Period									2	2	1	1
Creditors							22 660	22 660	22 660	22 660	47 082	48 739
Fixed Assets	3 479	3 309	3 964	3 568	3 638	3 274	3 274	2 947	2 947	2 947	458
Net Current Assets Liabilities	40 155	32 234	22 119	24 813	27 363	25 999	25 999	25 328	25 328	25 328	32 043	34 086
Total Assets Less Current Liabilities	43 634	35 543	26 083	28 381	31 001	29 273	29 273	28 275	28 275	28 275	31 585	34 086
Accruals Deferred Income			1 920	1 600	3 450	1 600	1 600
Creditors Due Within One Year	26 501	27 686	27 649	30 727	36 147	31 494	31 494
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 946	1 811	3 277		1 779	1 150	1 150
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		198	1 095		474
Tangible Fixed Assets Cost Or Valuation	6 873	7 071	8 166	8 166	8 640
Tangible Fixed Assets Depreciation	3 394	3 762	4 202	4 598	5 002
Tangible Fixed Assets Depreciation Charged In Period		368	440	396	404

Company staff

Sharon G.

Role: Director

Appointed: 01 April 2012

Latest update: 3 May 2024

Marion G.

Role: Director

Appointed: 27 July 1992

Latest update: 3 May 2024

People with significant control

Sharon G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 31 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014

Sporting And General Supply (shrewsbury) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon G.

Marion G.

Walter G.

People with significant control

Sharon G.

Accounts Documents

Company filings

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