Sports Facility Services Limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

Sports Facility Services started conducting its business in 2013 as a Private Limited Company under the following Company Registration No.: 08527288. This company has operated for eleven years and the present status is active. The company's headquarters is registered in Braintree at 3 Warners Mill. You could also locate the company using the post code of CM7 3GB. This company's SIC and NACE codes are 93199 : Other sports activities. The firm's most recent accounts describe the period up to 2022-05-31 and the most recent annual confirmation statement was submitted on 2023-05-13.

Council Devon County Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,800 pounds of revenue. Cooperation with the Devon County Council council covered the following areas: Fixtures & Fittings - Purchase / Repair.

Andrew A. is this particular firm's only director, who was appointed in 2013 in May.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 383	9 846	2 788

Balance Sheet
Current Assets	15 967	27 631	31 560	24 604	30 592	24 481	42 519	55 505	89 168	70 474
Net Assets Liabilities						3 334	17 165	10 312	27 386	17 114
Cash Bank In Hand	10 400	21 689	14 897
Debtors	4 817	4 078	7 144
Net Assets Liabilities Including Pension Asset Liability	6 383	9 846	2 788
Stocks Inventory	750	1 864	9 519
Tangible Fixed Assets	2 214	4 397	3 310

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 283	9 746	2 688
Shareholder Funds	6 383	9 846	2 788

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-203	-203	-2 224	-1 726	-3 865	-203	-729
Average Number Employees During Period					3	3	4	4	4	3
Creditors			31 217	35 479	32 537	23 520	27 031	13 500	9 750	6 744
Fixed Assets	2 214	4 397	3 310	5 261	5 586	3 788	4 096	2 920	1 740	15 005
Net Current Assets Liabilities	4 612	6 329	140	-10 484	-1 942	1 272	13 272	21 095	36 125	8 853
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			617	92	184	311	1 446	1 355	1 535	1 292
Total Assets Less Current Liabilities	6 826	10 726	3 450	-3 101	3 644	5 060	21 030	24 015	37 865	23 858
Consideration For Shares Issued	100
Creditors Due Within One Year	11 355	21 302	31 420
Nominal Value Shares Issued	100
Number Shares Allotted	100	100	100
Number Shares Issued	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	443	880	662
Value Shares Allotted	100	100	100

Company staff

Andrew A.

Role: Director

Appointed: 13 May 2013

Latest update: 7 March 2024

People with significant control

Andrew A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Andrew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-13
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 October 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 26 August 2014
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	26 August 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Devon County Council	1	£ 1 800.00
2014-05-21	EXCHEQ31635822		£ 1 800.00	Fixtures & Fittings - Purchase / Repair

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Devon County Council

£ 1 800.00

2014-05-21

EXCHEQ31635822

£ 1 800.00

Fixtures & Fittings - Purchase / Repair

Sports Facility Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

People with significant control

Andrew A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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