Sportlink Specialist Sports Limited in Norwich, NR8 6HT

Description

Data updated on: 01-11-2023

Sportlink Specialist Sports started its business in the year 2001 as a Private Limited Company under the ID 04328881. This particular company has operated for 23 years and the present status is active. The company's headquarters is based in Norwich at Unit 14, Taverham Garden And Craft Centre Fir Covert Road. You can also find the firm by the postal code of NR8 6HT. The enterprise's SIC code is 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The most recent annual accounts describe the period up to 2022-11-30 and the most recent confirmation statement was submitted on 2022-09-28.

Council Hampshire County Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 2,550 pounds of revenue. In 2010 the company had 2 transactions that yielded 2,550 pounds. Cooperation with the Hampshire County Council council covered the following areas: Sports Equipment - Purchases.

As for this specific business, all of director's responsibilities up till now have been executed by Craig B., Craig F. and Neil F.. Within the group of these three individuals, Neil F. has been with the business for the longest time, having become a part of officers' team on 26th November 2001. To provide support to the directors, the business has been utilizing the skills of Neil F. as a secretary since November 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-79 586	-119 536	-117 503	-104 509	-85 704	-43 616

Balance Sheet
Cash Bank In Hand	122	126	1 666	4 331
Current Assets	89 299	33 549	42 036	57 868	125 801	149 455	132 382	157 196	277 168	313 245	297 888
Debtors	29 177	8 423	10 370	8 537					6 080	4 716	5 128
Intangible Fixed Assets	640	578	515	453
Net Assets Liabilities						-43 616	-42 166	22 832	110 866	177 763	170 294
Net Assets Liabilities Including Pension Asset Liability	-79 586	-119 536	-117 503	-104 509	-85 704	-43 616
Stocks Inventory	60 000	25 000	30 000	45 000
Tangible Fixed Assets	2 209	3 138	5 123	4 561
Cash Bank On Hand									179 088	205 529	121 760
Other Debtors									6 080	4 716	5 128
Property Plant Equipment									45 568	33 909	24 843
Total Inventories									92 000	103 000	171 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-79 686	-119 636	-117 603	-104 609
Shareholder Funds	-79 586	-119 536	-117 503	-104 509	-85 704	-43 616

Other Financial Data
Average Number Employees During Period						8	8	10	10	12	12
Creditors						13 994	10 792	18 655	12 633	6 188	3 078
Creditors Due After One Year	48 932	46 316	42 206	39 378	39 334	22 116
Creditors Due Within One Year	122 802	110 485	122 971	128 013	181 703	189 802
Fixed Assets	2 849	3 716	5 638	5 014	6 463	18 977	24 824	56 745	45 708	33 986	24 857
Intangible Fixed Assets Aggregate Amortisation Impairment	610	672	735	797
Intangible Fixed Assets Amortisation Charged In Period		62	63	62
Intangible Fixed Assets Cost Or Valuation	1 250	1 250	1 250
Net Current Assets Liabilities	-33 503	-76 936	-80 935	-70 145	-52 833	-40 347	-56 198	-15 258	77 791	149 965	148 515
Number Shares Allotted		100	100	100
Par Value Share		1	1	1						1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 625	4 461	1 284
Tangible Fixed Assets Cost Or Valuation	11 864	14 489	18 950	20 234
Tangible Fixed Assets Depreciation	9 655	11 351	13 827	15 673
Tangible Fixed Assets Depreciation Charged In Period		1 696	2 476	1 846
Total Assets Less Current Liabilities	-30 654	-73 220	-75 297	-65 131	-46 370	-21 370	-31 374	41 487	123 499	183 951	173 372
Accumulated Amortisation Impairment Intangible Assets									16 037	16 100	16 163
Accumulated Depreciation Impairment Property Plant Equipment									41 327	54 206	64 606
Bank Borrowings Overdrafts									3 955	310
Disposals Decrease In Depreciation Impairment Property Plant Equipment											666
Disposals Property Plant Equipment											666
Finance Lease Liabilities Present Value Total									8 678	5 878	3 078
Increase From Amortisation Charge For Year Intangible Assets										63	63
Increase From Depreciation Charge For Year Property Plant Equipment										12 879	11 066
Intangible Assets									140	77	14
Intangible Assets Gross Cost									16 177	16 177
Number Shares Issued Fully Paid										47	47
Other Creditors									94 624	91 935	42 525
Other Taxation Social Security Payable									54 721	28 603	6 505
Property Plant Equipment Gross Cost									86 895	88 115	89 449
Total Additions Including From Business Combinations Property Plant Equipment										1 220	2 000
Trade Creditors Trade Payables									47 232	39 942	97 543
Accruals Deferred Income					2 992	130
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 069