Sporting Classics (sherborne) Limited in Devon, EX10 8LN

Description

Data updated on: 01-11-2023

Sporting Classics (sherborne) Limited is located at Devon at Stags Menswear 7 High Street. Anyone can find the firm using the postal code - EX10 8LN. This company has been in business on the British market for twenty two years. The enterprise is registered under the number 04542317 and company's official state is active. The firm's Standard Industrial Classification Code is 47710 and has the NACE code: Retail sale of clothing in specialised stores. 2023/04/30 is the last time the accounts were filed.

As for the firm, the majority of director's assignments have been performed by Alan J. and Susanna J.. As for these two people, Alan J. has managed firm the longest, having become a member of officers' team on 2002/09/23. In order to provide support to the directors, this firm has been utilizing the skillset of Alan J. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 493	58 855	33 365	22 538	953	10 892

Balance Sheet
Cash Bank On Hand						150	150	150	150	201	13 477	32 718	23 040
Current Assets	89 919	118 640	114 378	100 274	96 099	92 081	91 728	123 081	112 773	97 819
Debtors	3 300	4 100	3 750	3 500	4 400	7 950	3 675	14 696	5 050	4 828	4 954	18 387	13 368
Net Assets Liabilities						10 892	3 862	12 344	1 484	878	15 527	4 581	1 757
Other Debtors							3 675	14 696	5 050	4 828		18 387	11 238
Property Plant Equipment						779	485	1 254	779	495	694	362	1 981
Total Inventories						83 981	87 903	108 235	107 573	92 790	100 078	46 697	71 110
Cash Bank In Hand	150	150	150	150	150	150
Intangible Fixed Assets	100 750	92 316	83 882	75 448	67 014	58 580
Net Assets Liabilities Including Pension Asset Liability	31 493	58 855	33 365	22 538	953	10 892
Stocks Inventory	86 469	114 390	110 478	96 624	91 549	83 981
Tangible Fixed Assets	1 146				1 073	779

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30 493	57 855	32 365	21 538	-47	9 892
Shareholder Funds	31 493	58 855	33 365	22 538	953	10 892

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						90 464	98 832	107 266	115 700	124 077	132 458	140 838	149 044
Accumulated Depreciation Impairment Property Plant Equipment						9 038	9 332	9 697	10 172	10 456	10 740	11 072	11 765
Additions Other Than Through Business Combinations Property Plant Equipment								1 134
Average Number Employees During Period						4	4	4	3	3	3	3	2
Bank Borrowings								17 197	11 178	4 772
Bank Borrowings Overdrafts										4 772	50 000	33 206	23 274
Bank Overdrafts								24 721	15 540	16 272
Corporation Tax Payable										11 302	12 451	5 370	13 068
Creditors						140 548	22 912	17 197	11 178	4 772	50 000	33 206	23 274
Depreciation Rate Used For Property Plant Equipment													33
Financial Commitments Other Than Capital Commitments						165 083	119 083	181 500	135 000	88 500
Fixed Assets	101 896	92 316	83 882	75 448	68 087	59 359	50 697	43 032	34 123	25 462
Future Minimum Lease Payments Under Non-cancellable Operating Leases										88 500	42 000	21 000
Increase From Amortisation Charge For Year Intangible Assets							8 368	8 434	8 434	8 377	8 381	8 380	8 206
Increase From Depreciation Charge For Year Property Plant Equipment							294	365	475	284	284	332	693
Intangible Assets						58 580	50 212	41 778	33 344	24 967	16 586	8 206
Intangible Assets Gross Cost						149 044	149 044	149 044	149 044	149 044	149 044	149 044	149 044
Net Current Assets Liabilities	-64 217	-33 461	-50 517	-52 910	-67 134	-48 467	-23 923	-13 491	-21 461	-19 812
Other Creditors						26 077	31 581	28 357	29 774	32 899	26 615	26 861	25 611
Other Inventories						83 981	87 903	108 235	107 573	92 790
Other Taxation Payable										176	598	4 347	3 102
Property Plant Equipment Gross Cost						9 817	9 817	10 951	10 951	10 951	11 434	11 434	13 746
Taxation Social Security Payable						8 149	6 974	5 769	2 172	176
Total Additions Including From Business Combinations Property Plant Equipment											483		2 312
Total Assets Less Current Liabilities	37 679	58 855	33 365			10 892	26 774	29 541	12 662	5 650
Total Borrowings						34 781	22 912	17 197	11 178	4 772
Trade Creditors Trade Payables						59 654	53 371	61 215	70 805	50 623	20 788	22 318	32 755
Trade Debtors Trade Receivables													2 130
Useful Life Intangible Assets Years												7	7
Useful Life Property Plant Equipment Years												4	4
Amount Specific Advance Or Credit Directors						-2 475	-2 444	5 486	-1 616	-2 621
Amount Specific Advance Or Credit Made In Period Directors						-109 996	53 075	48 893	44 190	52 914
Amount Specific Advance Or Credit Repaid In Period Directors						69 852	-56 757	-40 963	-51 292	-53 919
Creditors Due After One Year Total Noncurrent Liabilities	6 186
Creditors Due Within One Year Total Current Liabilities	154 136	152 101
Intangible Fixed Assets Aggregate Amortisation Impairment	48 294	56 728	65 162
Intangible Fixed Assets Amortisation Charged In Period		8 434	8 434
Intangible Fixed Assets Cost Or Valuation	149 044	149 044	149 044
Tangible Fixed Assets Cost Or Valuation	11 225	11 225	11 225
Tangible Fixed Assets Depreciation	10 079	11 225	11 225
Tangible Fixed Assets Depreciation Charge For Period		1 146
Creditors Due Within One Year		152 101	164 895	153 184	163 233	140 548
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1 000	1 000
Value Shares Allotted			1 000	1 000	1 000	1 000

Company staff

Alan J.

Role: Secretary

Appointed: 23 September 2002

Latest update: 22 January 2024

Alan J.

Role: Director

Appointed: 23 September 2002

Latest update: 22 January 2024

Susanna J.

Role: Director

Appointed: 23 September 2002

Latest update: 22 January 2024

People with significant control

Executives with significant control over the firm are: Alan J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susanna J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Alan J.

Notified on 15 October 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susanna J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan J.

Notified on 6 April 2016

Ceased on 16 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 22 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	22 January 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023
Annual Accounts 16 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015

Sporting Classics (sherborne) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan J.

Alan J.

Susanna J.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Alan J.

Susanna J.

Alan J.

Accounts Documents

Company filings

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