Sporting Wales Limited in Newport, NP18 1HQ

Description

Data updated on: 01-11-2023

Sporting Wales Limited has been in the UK for at least 24 years. Registered under the number 04087661 in 2000, the firm is registered at The Manor, Newport NP18 1HQ. The firm's principal business activity number is 74201 which stands for Portrait photographic activities. Sporting Wales Ltd filed its latest accounts for the financial year up to 2021-10-31. The most recent annual confirmation statement was released on 2022-10-10.

The limited company owes its accomplishments and constant growth to two directors, namely Lesley P. and Stephen P., who have been managing the firm for 18 years. To help the directors in their tasks, the limited company has been utilizing the expertise of Stephen P. as a secretary since 2000.

Executives who have control over the firm are as follows: Stephen P. owns 1/2 or less of company shares. Lesley P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency
Net Worth	-16 206	-40 348	-30 189	-44 512	-44 024

Balance Sheet
Cash Bank On Hand						5 814	2 510	4 334	6 615	16 893
Current Assets	79 603	83 448	103 163	80 921	80 999	72 645	70 346	90 889	31 274	52 908
Debtors	79 603	80 567	90 689	80 676		66 831	67 836	86 555	24 659	36 015
Net Assets Liabilities					44 024	30 435	-27 068	-27 982	-81 406	-90 888
Property Plant Equipment						7 379	7 236	4 836	9 979	7 902
Cash Bank In Hand		2 881	12 474	245
Net Assets Liabilities Including Pension Asset Liability	-16 206	-40 348	-30 189	-44 512	-44 024
Tangible Fixed Assets				4 800

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-16 208	-40 350	-30 191	-44 514
Shareholder Funds	-16 206	-40 348	-30 189	-44 512	-44 024

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 490	29 890	32 290	36 575	40 860
Average Number Employees During Period						3	3	3	2	2
Creditors					132 290	110 459	104 650	123 707	122 659	151 698
Depreciation Rate Used For Property Plant Equipment							25	25	25	25
Fixed Assets				4 800	7 267	7 379	7 236	4 836	9 979	7 902
Increase From Depreciation Charge For Year Property Plant Equipment							2 400	2 400	4 285	4 285
Net Current Assets Liabilities	-16 206	-40 348	-30 189	-49 312	-51 291	37 814	-34 304	-32 818	-91 385	-98 790
Property Plant Equipment Gross Cost						34 869	37 126	37 126	46 554	48 762
Total Additions Including From Business Combinations Property Plant Equipment									9 428	2 208
Total Assets Less Current Liabilities	-16 206	-40 348	-30 189	-44 512	-44 024	30 435	-27 068	-27 982	-81 406	-90 888
Advances Credits Directors					40 077	39 862	38 888	47 290	23 161	17 173
Advances Credits Made In Period Directors						39 885	39 026	48 402	23 871
Advances Credits Repaid In Period Directors						40 100	40 000	40 000	48 000
Creditors Due Within One Year	95 809	123 796	133 352	130 233	132 290
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions				4 800
Tangible Fixed Assets Cost Or Valuation				4 800

Company staff

Lesley P.

Role: Director

Appointed: 10 July 2006

Latest update: 25 April 2024

Stephen P.

Role: Director

Appointed: 10 October 2000

Latest update: 25 April 2024

Stephen P.

Role: Secretary

Appointed: 10 October 2000

Latest update: 25 April 2024

People with significant control

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lesley P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	24 October 2023
Confirmation statement last made up date	10 October 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 September 2013
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	20 July 2016
Annual Accounts 1 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021

Sporting Wales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley P.

Stephen P.

Stephen P.

Swift Incorporations Limited

Micheal M.

People with significant control

Stephen P.

Lesley P.

Accounts Documents

Company filings

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