Sports Focus In Schools Limited in Guildford, GU1 4UX

Description

Data updated on: 01-11-2023

Sports Focus In Schools Limited with the registration number 05505965 has been on the market for 19 years. This Private Limited Company can be found at 4 Riverview, Walnut Tree Close in Guildford and its post code is GU1 4UX. This enterprise's registered with SIC code 93199 and their NACE code stands for Other sports activities. 2022-07-31 is the last time company accounts were reported.

Wade L. is this company's single director, that was designated to this position on 2005-07-12. This limited company had been directed by Steven C. until 2023-04-01.

Executives who have control over the firm are as follows: Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wade L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	37 308	35 591	43 237	41 792	41 934

Balance Sheet
Cash Bank In Hand	52 746	60 283	67 736	64 149	67 203
Cash Bank On Hand					67 203	81 525	58 539	63 700	57 341	49 179	45 458	43 589
Current Assets	66 144	60 283			67 203	82 164	58 539				45 458	66 902
Debtors	13 398					639						23 313
Other Debtors						639						23 313
Property Plant Equipment					870	595	340	132	99	639	338
Tangible Fixed Assets	1 000	741	556	417	870

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 208	35 491	43 137	41 692	41 834
Shareholder Funds	37 308	35 591	43 237	41 792	41 934

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 049	2 324	2 579	2 787	2 820	3 128	3 429	3 767
Average Number Employees During Period						10	12	11	10	9	10	11
Creditors					26 139	40 513	32 837	28 218	24 456	19 571	15 946	45 357
Creditors Due Within One Year	29 836	25 433	25 055	22 774	26 139
Increase From Depreciation Charge For Year Property Plant Equipment						275	255	208	33	308	301	338
Net Current Assets Liabilities	36 308	34 850	42 681	41 375	41 064	41 651	25 702	35 482	32 885	29 608	29 512	21 545
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						40	40	40	40	40	40	40
Number Shares Issued Specific Share Issue						40
Other Creditors					25 356	41 254	31 992	27 619	22 076	19 191	15 644	41 266
Other Taxation Social Security Payable					783	-741	845	599	2 380	380	302	4 091
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 919	2 919	2 919	2 919	2 919	3 767	3 767
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					590
Tangible Fixed Assets Cost Or Valuation	2 329	2 329	2 329	2 329	2 919
Tangible Fixed Assets Depreciation	1 329	1 588	1 773	1 912	2 049
Tangible Fixed Assets Depreciation Charged In Period		259	185	139	137
Total Assets Less Current Liabilities	37 308	35 591	43 237	41 792	41 934	42 246	26 042	35 614	32 984	30 247	29 850	21 545
Total Additions Including From Business Combinations Property Plant Equipment										848

Company staff

Wade L.

Role: Director

Appointed: 12 July 2005

Latest update: 9 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 12 July 2005

Resigned: 12 July 2005

Address: London, NW8 8EP

Latest update: 9 March 2024

Steven C.

Role: Director

Appointed: 12 July 2005

Resigned: 01 April 2023

Latest update: 9 March 2024

Steven C.

Role: Secretary

Appointed: 12 July 2005

Resigned: 01 April 2023

Latest update: 9 March 2024

People with significant control

Steven C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wade L.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	8 April 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	16 February 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Sports Focus In Schools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wade L.

Swift Incorporations Limited

Steven C.

Steven C.

People with significant control

Steven C.

Wade L.

Accounts Documents

Company filings

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