Sports Courts Uk Limited in Northampton, NN2 7AZ

Website

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www.sportscourts.co.uk

Description

Data updated on: 01-11-2023

Sports Courts Uk Limited is officially located at Northampton at 30 Harborough Road. Anyone can search for the company by referencing its postal code - NN2 7AZ. The firm has been in business on the UK market for 24 years. The company is registered under the number 04080252 and their last known status is active. The company's registered with SIC code 93199, that means Other sports activities. 2022-12-31 is the last time the accounts were reported.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Brighton & Hove City, with over 2 transactions from worth at least 500 pounds each, amounting to £15,930 in total. The company also worked with the London Borough of Hillingdon (2 transactions worth £4,643 in total). Sports Courts Uk was the service provided to the London Borough of Hillingdon Council covering the following areas: Grounds Maint Playgrounds was also the service provided to the Brighton & Hove City Council covering the following areas: Independent Units Of Council.

Taking into consideration the company's executives list, since 2008 there have been two directors: Beverley R. and Christopher R..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	271	257	20 288	11 761	14 356

Balance Sheet
Cash Bank On Hand					107	32 380	98 100	19 108	42 791	109 817	117 123	130 813
Current Assets	97 223	102 753	135 559	153 561	96 570	91 582	133 857	132 792	130 681	169 244	186 840	183 231
Debtors	85 616	88 966	119 177	127 192	81 468	44 207	34 007	71 734	75 940	53 872	63 937	46 738
Net Assets Liabilities					14 356	26 566	44 008	49 497	45 449	48 111	50 923	69 968
Other Debtors					3 000	3 000	3 000	3 000	3 000	2 461	2 461	2 484
Property Plant Equipment					57 106	42 832	60 625	34 994	44 179	34 943	27 130	21 297
Total Inventories					14 995	14 995	1 750	41 950	11 950	2 375	2 600	2 500
Cash Bank In Hand	107	107	107	107	107
Net Assets Liabilities Including Pension Asset Liability	271	257	20 288	11 761	14 356
Stocks Inventory	11 500	13 680	16 275	26 262	14 995
Tangible Fixed Assets	46 722	48 604	51 831	50 233	57 106

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	267	253	20 284	11 757	14 352
Shareholder Funds	271	257	20 288	11 761	14 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					69 842	84 116	104 323	92 381	107 105	118 265	127 082	133 945
Additions Other Than Through Business Combinations Property Plant Equipment										1 924	1 004	1 030
Average Number Employees During Period						5	3	3	5	4	4	4
Corporation Tax Payable					16 448	21 793	22 048	17 747	11 991	19 960	20 217	22 764
Creditors					34 156	20 259	34 879	14 370	24 831	17 134	2 977	134 560
Current Asset Investments									3 180	3 180	3 180	3 180
Future Minimum Lease Payments Under Non-cancellable Operating Leases									18 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment						14 274	20 207	11 776	14 724	11 160	8 817	6 863
Investments In Group Undertakings									3 180	3 180	3 180	3 180
Net Current Assets Liabilities	-31 797	-25 572	-4 842	-11 992	-6 743	5 997	18 262	28 873	26 101	30 302	26 770	48 671
Other Creditors						1 200		128	24 831	17 134	2 977	24 619
Other Taxation Social Security Payable					3 326	2 730	2 656	963	2 337	11 133	17 009	19 351
Property Plant Equipment Gross Cost					126 948	126 948	164 948	127 375	151 284	153 208	154 212	155 242
Total Assets Less Current Liabilities	14 925	23 032	46 989	38 241	50 363	48 829	78 887	63 867	70 280	65 245	53 900	69 968
Trade Creditors Trade Payables					55 676	35 012	70 367	57 524	64 795	51 060	73 632	67 826
Trade Debtors Trade Receivables					55 393	19 406	18 546	56 273	65 299	51 411	61 476	44 254
Amount Specific Advance Or Credit Directors				18	3 627	1 975	837	3 813	5 033
Amount Specific Advance Or Credit Made In Period Directors					68 391	64 652	67 139	68 025	72 780
Amount Specific Advance Or Credit Repaid In Period Directors					72 000	63 000	66 001	71 001	74 000
Accrued Liabilities					2 825	3 975	3 975	3 975	3 975
Amounts Recoverable On Contracts					19 340	19 340
Bank Borrowings Overdrafts					8 665			215
Creditors Due After One Year	8 945	14 055	22 507	24 964	34 156
Creditors Due Within One Year	129 020	128 325	140 401	165 553	103 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment								23 717
Disposals Property Plant Equipment								40 073
Finance Lease Liabilities Present Value Total					34 156	20 259	34 879	14 370	24 831
Increase Decrease In Property Plant Equipment							38 000		16 539
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Prepayments					3 735	2 461	2 461	2 461	2 461
Provisions For Liabilities Balance Sheet Subtotal					1 851	2 004
Provisions For Liabilities Charges	5 709	8 720	4 194	1 516	1 851
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		29 898	36 795	15 500	29 933
Tangible Fixed Assets Cost Or Valuation	128 030	96 718	103 615	117 915	126 948
Tangible Fixed Assets Depreciation	81 308	48 114	51 784	67 682	69 842
Tangible Fixed Assets Depreciation Charged In Period		16 966	13 946	16 764	19 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		50 160	10 276	866	16 873
Tangible Fixed Assets Disposals		61 210	29 898	1 200	20 900
Total Additions Including From Business Combinations Property Plant Equipment							38 000	2 500	23 909
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment								-1

Company staff

Beverley R.

Role: Director

Appointed: 07 January 2008

Latest update: 10 April 2024

Beverley R.

Role: Secretary

Appointed: 18 October 2002

Latest update: 10 April 2024

Christopher R.

Role: Director

Appointed: 28 September 2000

Latest update: 10 April 2024

Christopher R.

Role: Secretary

Appointed: 29 September 2000

Resigned: 18 October 2002

Latest update: 10 April 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 28 September 2000

Resigned: 29 September 2000

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 10 April 2024

Jeremy M.

Role: Director

Appointed: 28 September 2000

Resigned: 18 October 2002

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Beverley R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christopher R. has substantial control or influence over the company.

Beverley R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christopher R.

Notified on 30 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	4 September 2014
Annual Accounts 8 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	8 September 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 27 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 February 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	London Borough of Hillingdon	2	£ 4 643.00
2015-06-29	2015-06-29_11752		£ 2 793.00	Grounds Maint Playgrounds
2015-04-07	2015-04-07_5532		£ 1 850.00	Grounds Maint Playgrounds
2014	Brighton & Hove City	2	£ 15 930.00
2014-10-01	PAY00701232		£ 15 530.00	Independent Units Of Council
2014-12-19	PAY00725324		£ 400.00	Independent Units Of Council

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

London Borough of Hillingdon

£ 4 643.00

2015-06-29

2015-06-29_11752

£ 2 793.00

Grounds Maint Playgrounds

2015-04-07

2015-04-07_5532

£ 1 850.00

Grounds Maint Playgrounds

2014

Brighton & Hove City

£ 15 930.00

2014-10-01

PAY00701232

£ 15 530.00

Independent Units Of Council

2014-12-19

PAY00725324

£ 400.00

Independent Units Of Council

Sports Courts Uk Limited

General information

Name:

Office Address:

Contact information

Website

www.sportscourts.co.uk

Description

Financial data based on annual reports

Company staff

Beverley R.

Beverley R.

Christopher R.

Christopher R.

White Rose Formations Limited

Jeremy M.

People with significant control

Beverley R.

Christopher R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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