Sports Facility Planning & Design Limited in Windsor, SL4 4YX

Description

Data updated on: 01-11-2023

Sports Facility Planning & Design is a firm located at SL4 4YX Windsor at 39 Hemwood Road. The firm was established in 2010 and is established under the registration number 07316115. The firm has been active on the British market for fourteen years now and the state is active. This business's declared SIC number is 71111, that means Architectural activities. Sports Facility Planning & Design Ltd reported its latest accounts for the financial year up to March 31, 2022. The company's latest annual confirmation statement was filed on July 15, 2023.

Because of the following enterprise's growing number of employees, it was unavoidable to formally appoint further company leaders: John W., Lee W. and Janet W. who have been collaborating since 2011-06-20 to promote the success of this business. What is more, the managing director's duties are often assisted with by a secretary - Janet W., who was chosen by this business fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	64 591	69 854	94 296	102 653

Balance Sheet
Cash Bank In Hand	55 405	73 055	79 886	91 271
Cash Bank On Hand				91 271	100 153	112 453	104 692	115 401	93 676	91 264	111 831
Current Assets	85 177	83 315	129 629	111 079	135 316	146 421	129 041	125 211	123 794	123 021	150 659
Debtors	29 772	10 260	49 743	19 808	35 163	33 968	24 349	9 810	30 118	31 757	38 828
Net Assets Liabilities				102 653	112 035	113 268	98 832	86 435	85 191	85 341	104 758
Net Assets Liabilities Including Pension Asset Liability	64 591	69 854	94 296	102 653
Other Debtors				2 555	4 135	3 125	4 608	3 382	4 786	13 826	5 512
Property Plant Equipment				36 642	24 283	12 071	9 379	1 773	1 637	1 974	3 259
Tangible Fixed Assets	4 990	5 320	4 413	36 642

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	64 491	69 754	94 196	102 553
Shareholder Funds	64 591	69 854	94 296	102 653

Other Financial Data
Accruals Deferred Income	2 500	400
Accumulated Depreciation Impairment Property Plant Equipment				12 596	26 663	41 906	47 915	22 774	25 365	26 762	29 497
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				36 938	42 950	42 930	37 806	40 214	39 905	39 319	48 825
Creditors Due Within One Year	23 076	18 781	38 864	36 938
Increase From Depreciation Charge For Year Property Plant Equipment					14 067	15 243	6 009	2 607	2 591	1 397	2 735
Net Current Assets Liabilities	62 101	64 534	90 765	74 141	92 366	103 491	91 235	84 997	83 889	83 702	101 834
Number Shares Allotted		100	100	100
Other Creditors				18 883	18 220	20 510	23 846	28 917	27 756	33 650	34 645
Other Taxation Social Security Payable				9 774	19 362	15 812	4 428	5 649	4 917	1 482	10 822
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				49 238	50 946	53 977	57 294	24 547	27 002	28 736	32 756
Provisions For Liabilities Balance Sheet Subtotal				8 130	4 614	2 294	1 782	335	335	335	335
Provisions For Liabilities Charges			882	8 130
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 963	2 396	37 292
Tangible Fixed Assets Cost Or Valuation	6 587	9 550	11 946	49 238
Tangible Fixed Assets Depreciation	1 597	4 230	7 533	12 596
Tangible Fixed Assets Depreciation Charged In Period		2 633	3 303	5 063
Total Additions Including From Business Combinations Property Plant Equipment					1 708	3 031	3 317	1 001	2 455	1 734	4 020
Total Assets Less Current Liabilities	67 091	69 854	95 178	110 783	116 649	115 562	100 614	86 770	85 526	85 676	105 093
Trade Creditors Trade Payables				8 281	5 368	6 608	9 532	5 648	7 232	4 187	3 358
Trade Debtors Trade Receivables				17 253	31 028	30 843	19 741	6 428	25 332	17 931	33 316
Disposals Decrease In Depreciation Impairment Property Plant Equipment								27 748
Disposals Property Plant Equipment								33 748

Company staff

John W.

Role: Director

Appointed: 20 June 2011

Latest update: 28 February 2024

Lee W.

Role: Director

Appointed: 15 July 2010

Latest update: 28 February 2024

Janet W.

Role: Secretary

Appointed: 15 July 2010

Latest update: 28 February 2024

Janet W.

Role: Director

Appointed: 15 July 2010

Latest update: 28 February 2024

People with significant control

Executives who control the firm include: Lee W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Sports Facility Planning & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Lee W.

Janet W.

Janet W.

People with significant control

Lee W.

Janet W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Sports Facility Planning & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Lee W.

Janet W.

Janet W.

People with significant control

Lee W.

Janet W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2016