Sports Labs Limited in Livingston, EH54 9DE

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sportslabs.co.uk

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www.sportslabs.co.uk

Description

Data updated on: 01-11-2023

Registered as SC186755 twenty six years ago, Sports Labs Limited is a Private Limited Company. Its current office address is 1 Adam Square, Brucefield Industry Park Livingston. The company's SIC and NACE codes are 71122, that means Engineering related scientific and technical consulting activities. Sports Labs Ltd released its account information for the period up to August 31, 2022. Its latest annual confirmation statement was submitted on June 15, 2023.

We have identified 4 councils and public departments cooperating with the company. The biggest counter party of them all is the Milton Keynes Council, with over 6 transactions from worth at least 500 pounds each, amounting to £10,925 in total. The company also worked with the Derby City Council (6 transactions worth £6,140 in total) and the Devon County Council (2 transactions worth £2,400 in total). Sports Labs was the service provided to the Derby City Council Council covering the following areas: Premises Costs and Supplies And Services was also the service provided to the Milton Keynes Council Council covering the following areas: Supplies And Services.

Considering the following firm's constant growth, it became unavoidable to find extra directors: Eric O. and Richard N. who have been working together since November 1998 to promote the success of this business. Additionally, the director's assignments are regularly supported by a secretary - Susan O., who was appointed by this business on 1998-06-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 933	11 960	62 203	234 332	235 138	528 335

Balance Sheet
Cash Bank In Hand	226 497	98 140	19 084	76 875	90 561	123 981
Cash Bank On Hand						123 981	75 438	722 869	933 102	648 532	831 396
Current Assets	661 560	456 320	428 617	550 910	416 436	869 125	1 088 866	1 780 703	1 861 182	1 526 582	1 936 927
Debtors	365 063	358 180	409 533	474 035	325 875	676 746	1 013 428	1 057 834	928 080	878 050	1 095 531
Net Assets Liabilities						528 335	574 652	1 145 771	1 328 981	1 386 703	1 688 348
Net Assets Liabilities Including Pension Asset Liability	51 933	11 960	62 203	234 332	235 138	528 335
Other Debtors						70	70	70	71 527	99 663	102 811
Property Plant Equipment						260 049	504 137	492 582	399 901	370 280	349 738
Stocks Inventory	70 000					68 398
Tangible Fixed Assets	74 870	116 223	175 897	164 559	182 073	260 049
Total Inventories						68 398					10 000

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	51 928	11 955	62 198	234 327	235 133	528 330
Shareholder Funds	51 933	11 960	62 203	234 332	235 138	528 335

Other Financial Data
Amount Specific Advance Or Credit Directors						1 562	39 794	965	4	635
Amount Specific Advance Or Credit Made In Period Directors							41 761	1 171	4 731	659
Amount Specific Advance Or Credit Repaid In Period Directors							405	40 000	5 700	20
Accrued Liabilities						27 694	29 397	26 524	16 890	13 797	8 061
Accumulated Depreciation Impairment Property Plant Equipment						254 816	342 918	436 996	545 657	655 288	748 929
Amounts Owed By Associates								32 983
Amounts Owed By Group Undertakings						400	600	800	138 582	208 431	187 606
Amounts Owed To Group Undertakings						63 441	69 208	77 187	79 056	79 222	102 796
Average Number Employees During Period							28	33	35	36	35
Bank Borrowings								117 545	86 662	54 329	20 477
Bank Borrowings Overdrafts						75 059		86 663	101 751	33 852	24 979
Bank Overdrafts						75 059
Corporation Tax Payable						74 093	421 696	551 173	568 117	221 004	285 528
Creditors						7 594	75 346	150 753	82 624	45 643	17 886
Creditors Due After One Year	14 438	33 824	40 673	21 201	24 834	7 594
Creditors Due Within One Year	662 259	514 430	476 255	435 168	309 016	551 767
Debtors Due After One Year			-10	-70	-70	-70
Disposals Decrease In Depreciation Impairment Property Plant Equipment								46 414	16 662		13 353
Disposals Property Plant Equipment								53 843	19 890		15 833
Dividends Paid							168 000	188 000	245 400	179 200	228 000
Finance Lease Liabilities Present Value Total						7 594	75 346	64 090	28 295	25 166	17 886
Fixed Assets							504 137	600 300	607 619	602 998	582 456
Future Minimum Lease Payments Under Non-cancellable Operating Leases							55 000	55 000	55 000	56 553	51 970
Increase From Depreciation Charge For Year Property Plant Equipment							88 102	140 492	125 323	109 631	106 994
Investments Fixed Assets								107 718	207 718	232 718	232 718
Merchandise						68 398					10 000
Net Assets Liabilities Subsidiaries								-15 658	-6 231	134 453	126 166
Net Current Assets Liabilities	-699	-58 110	-47 638	115 742	107 420	317 358	231 758	781 568	872 370	895 742	1 186 350
Number Shares Allotted		1	1	1	300	300
Other Creditors								4 000	1 769	2 803	16 124
Other Investments Other Than Loans								107 718	207 718	-207 718
Other Taxation Social Security Payable						33 161	27 595	44 186	30 482	31 329	37 074
Par Value Share		1	1	1	0	0
Percentage Class Share Held In Subsidiary									80	100	100
Prepayments						45 202	40 771	41 730	57 260	44 162	54 866
Profit Loss							214 317	759 119	402 662	236 922	529 645
Profit Loss Subsidiaries								64 162	-9 427	-140 684	8 287
Property Plant Equipment Gross Cost						514 865	847 055	929 578	945 558	1 025 568	1 098 667
Provisions For Liabilities Balance Sheet Subtotal						41 478	85 897	85 344	68 384	66 394	62 572
Provisions For Liabilities Charges	7 800	12 329	25 383	24 768	29 521	41 478
Secured Debts	200 170	6 680	32 785			75 059
Share Capital Allotted Called Up Paid	1	1	1	1	3	3
Tangible Fixed Assets Additions			97 943
Tangible Fixed Assets Cost Or Valuation	191 156	208 692	306 635	341 822	407 046	514 865
Tangible Fixed Assets Depreciation	116 286	92 469	130 738	177 263	224 973	254 816
Tangible Fixed Assets Depreciation Charged In Period			38 269
Total Additions Including From Business Combinations Property Plant Equipment							332 190	136 366	35 870	80 010	88 932
Total Assets Less Current Liabilities	74 171	58 113	128 259	280 301	289 493	577 407	735 895	1 381 868	1 479 989	1 498 740	1 768 806
Trade Creditors Trade Payables						175 953	191 815	154 686	56 021	91 113	138 774
Trade Debtors Trade Receivables						628 324	932 194	910 218	660 711	525 159	711 663
Comprehensive Income Expense										25 948
Investments In Group Undertakings										232 718	232 718

Company staff

Eric O.

Role: Director

Appointed: 13 November 1998

Latest update: 17 February 2024

Richard N.

Role: Director

Appointed: 13 November 1998

Latest update: 17 February 2024

Susan O.

Role: Secretary

Appointed: 15 June 1998

Latest update: 17 February 2024

People with significant control

The companies with significant control over this firm are: Sports Labs Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rossendale at Todd Hall Road, Haslingden, BB4 5HU and was registered as a PSC under the reg no 09104562. Richard N. has substantial control or influence over the company. Eric O. has substantial control or influence over the company.

Sports Labs Holdings Ltd

Address: Suite 14c, Link 665 Business Tax Centre Todd Hall Road, Haslingden, Rossendale, BB4 5HU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 09104562

Notified on 4 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Richard N.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Eric O.

Notified on 1 July 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 30 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	30 May 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 1 250.00
2015-05-26	EXCHEQ32268310		£ 1 250.00	Other Building Maintenance
2014	Derby City Council	1	£ 840.00
2014-08-28	2071393		£ 840.00	Premises Costs
2014	Devon County Council	1	£ 1 150.00
2014-09-08	EXCHEQ31675660		£ 1 150.00	Other Building Maintenance
2013	Derby City Council	5	£ 5 300.00
2013-06-11	1767305		£ 4 600.00	Supplies And Services
2013-04-12	1727134		£ 500.00	Supplies And Services
2012	Milton Keynes Council	6	£ 10 925.00
2012-07-13	5100600096		£ 3 100.00	Supplies And Services
2012-05-16	5100589403		£ 2 090.00	Supplies And Services
2011	Isle of Wight Council	1	£ 1 750.00
2011-11-16	5000167413		£ 1 750.00	Cap Contractor Pmts

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 1 250.00

2015-05-26

EXCHEQ32268310

£ 1 250.00

Other Building Maintenance

2014

Derby City Council

£ 840.00

2014-08-28

2071393

£ 840.00

Premises Costs

2014

Devon County Council

£ 1 150.00

2014-09-08

EXCHEQ31675660

£ 1 150.00

Other Building Maintenance

2013

Derby City Council

£ 5 300.00

2013-06-11

1767305

£ 4 600.00

Supplies And Services

2013-04-12

1727134

£ 500.00

Supplies And Services

2012

Milton Keynes Council

£ 10 925.00

2012-07-13

5100600096

£ 3 100.00

Supplies And Services

2012-05-16

5100589403

£ 2 090.00

Supplies And Services

2011

Isle of Wight Council

£ 1 750.00

2011-11-16

5000167413

£ 1 750.00

Cap Contractor Pmts

Sports Labs Limited

General information

Name:

Office Address:

Contact information

Websites

sportslabs.co.uk

www.sportslabs.co.uk

Description

Financial data based on annual reports

Company staff

Eric O.

Richard N.

Susan O.

Colin N.

People with significant control

Sports Labs Holdings Ltd

Richard N.

Eric O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

Post code:

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Accountant/Auditor, 2012

Name:

Address:

Post code:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

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Company's financial transactions

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2015

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