Sports Performance Services Limited in Swansea, SA1 4EH

Description

Data updated on: 01-11-2023

This company called Sports Performance Services was started on Friday 12th June 1992 as a Private Limited Company. The enterprise's office can be gotten hold of in Swansea on Avc House, 21 Northampton Lane. Should you want to reach this firm by mail, its zip code is SA1 4EH. The official reg. no. for Sports Performance Services Limited is 02722782. The enterprise's declared SIC number is 85590 which stands for Other education not elsewhere classified. 2022-12-31 is the last time when account status updates were filed.

We have a number of two directors controlling the firm at the current moment, including Stella L. and Vivienne L. who have been executing the directors duties since July 2022. In order to help the directors in their tasks, this particular firm has been utilizing the skillset of Vivienne L. as a secretary since the appointment on Tuesday 27th June 2017.

Vivienne L. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	261 711	257 823	265 470	289 420	289 132	303 388

Balance Sheet
Cash Bank On Hand						688	755	32 688	20
Current Assets	262 033	254 017	281 128	309 127	299 185	317 199	66 129	40 294	3 480
Debtors	261 013	253 997	268 089	277 278	297 145	316 511	65 374	7 606	3 460
Net Assets Liabilities						303 388	296 617	295 067	281 979
Other Debtors							64 174	6 406	2 260
Property Plant Equipment						3 826	353 539	360 008	359 557
Cash Bank In Hand	1 020	20	13 039	31 849	2 040	688
Intangible Fixed Assets	3 800	3 800	3 800	3 800	3 800	3 800
Net Assets Liabilities Including Pension Asset Liability	261 711	257 823	265 470	289 420	289 132	303 388
Tangible Fixed Assets	6 535	6 621	5 600	4 704	4 591	3 826

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	260 711	256 823	264 470	288 420	288 132	302 388
Shareholder Funds	261 711	257 823	265 470	289 420	289 132	303 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 896	23 183	23 714	24 165
Additions Other Than Through Business Combinations Property Plant Equipment							350 000	7 000
Amounts Owed To Other Related Parties Other Than Directors							13 120	13 122
Average Number Employees During Period							2	2	2
Bank Borrowings Overdrafts									13 056
Corporation Tax Payable							3 437
Creditors						19 755	126 143	108 464	84 372
Depreciation Expense Property Plant Equipment						829	287
Depreciation Rate Used For Property Plant Equipment							15	15	15
Fixed Assets	10 335	10 421	9 400	8 504	8 391	7 626	357 339	363 808	363 357
Increase From Depreciation Charge For Year Property Plant Equipment							287	531	451
Intangible Assets						3 800	3 800	3 800	3 800
Intangible Assets Gross Cost							3 800	3 800	3 800
Net Current Assets Liabilities	252 318	248 380	256 911	281 629	281 431	296 340	-60 014	-68 170	-80 892
Other Creditors							106 430	114 267	70 193
Other Remaining Borrowings								13 122
Other Taxation Social Security Payable							3 155	875	1 123
Property Plant Equipment Gross Cost						26 722	376 722	383 722	383 722
Provisions For Liabilities Balance Sheet Subtotal							708	571	486
Taxation Including Deferred Taxation Balance Sheet Subtotal						578	708
Total Assets Less Current Liabilities	262 653	258 801	266 311	290 133	289 822	303 966	297 326	295 638	282 465
Trade Debtors Trade Receivables							1 200	1 200	1 200
Advances Credits Directors					231 857	251 297	104 391
Advances Credits Made In Period Directors						60 574
Advances Credits Repaid In Period Directors						41 134
Creditors Due Within One Year	9 715	5 637	24 217	27 498	17 754	20 859
Intangible Fixed Assets Cost Or Valuation	3 800	3 800	3 800	3 800	3 800	3 800
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	942	978	841	713	690	578
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 254			797	64
Tangible Fixed Assets Cost Or Valuation	24 607	25 861	25 861	25 861	26 658	26 722
Tangible Fixed Assets Depreciation	18 072	19 240	20 261	21 157	22 067	22 896
Tangible Fixed Assets Depreciation Charged In Period		1 168	1 021	896	910	829
Amount Specific Advance Or Credit Directors	204 516	197 869	208 373	217 813	217 813	231 857