Sports Surface Maintenance Ltd in Peterborough, PE4 7ZP

Description

Data updated on: 01-11-2023

This company called Sports Surface Maintenance was established on 2010/08/16 as a Private Limited Company. This firm's office can be reached at Peterborough on 36 Hythegate. If you have to contact the business by mail, the zip code is PE4 7ZP. The office registration number for Sports Surface Maintenance Ltd is 07346849. The current name is Sports Surface Maintenance Ltd. This firm's previous clients may remember the company also as Nick Dew Sports Surfaces, which was in use up till 2010/12/30. This firm's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was released on 2023-06-01.

For this particular limited company, the full scope of director's responsibilities have so far been carried out by Nicholas D. who was designated to this position in 2010 in August.

Previous company's names
Sports Surface Maintenance Ltd 2010-12-30
Nick Dew Sports Surfaces Limited 2010-08-16

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 714	84 709	87 778	161 885	207 588	224 572

Balance Sheet
Cash Bank In Hand	25 391	68 654	82 916	174 197	269 841	247 341
Cash Bank On Hand						247 341	214 441	267 055	322 009	328 943
Current Assets	46 439	120 894	129 431	239 636	322 098	279 481	251 327	370 452	358 676	366 534
Debtors	21 048	52 240	46 515	62 939	25 757	31 480	36 046	28 427	35 657	37 591
Net Assets Liabilities							203 063	270 045	261 635	305 012
Other Debtors								1 978
Property Plant Equipment						34 979	33 230	33 525	29 042	24 964
Stocks Inventory			10 000	2 500	26 500	660
Tangible Fixed Assets	6 800	25 547	26 821	20 207	19 913	34 979
Total Inventories						660	840	74 970	1 010
Net Assets Liabilities Including Pension Asset Liability	36 714	84 709	87 778	161 885	207 588

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	36 713	84 707	87 777	161 884	207 488	224 472
Shareholder Funds	36 714	84 709	87 778	161 885	207 588	224 572

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33 221	42 493	51 596	59 397	66 215
Average Number Employees During Period							2	2	2	2
Creditors						89 888	81 494	133 932	122 053	78 933
Creditors Due Within One Year	16 525	61 733	68 474		134 423	89 888
Dividends Paid							66 000
Increase From Depreciation Charge For Year Property Plant Equipment							9 272		7 801	6 818
Merchandise						660	840
Net Current Assets Liabilities	29 914	59 161	60 957	141 678	187 675	189 593	169 833	236 520	236 623	287 601
Number Shares Allotted						100
Number Shares Issued Fully Paid							100
Other Creditors						7 872	30 257	52 927	98 253	60 295
Other Taxation Social Security Payable						19 278	17 505	17 646	17 789	16 212
Par Value Share						1	1
Profit Loss							44 491
Property Plant Equipment Gross Cost						68 200	75 723	85 121	88 439	91 179
Provisions For Liabilities Balance Sheet Subtotal									4 030	7 553
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions		22 723	9 035	1 232	4 742	25 096
Tangible Fixed Assets Cost Or Valuation	7 727	30 449	39 484	38 362	43 104	68 200
Tangible Fixed Assets Depreciation	927	4 902	12 663	18 155	23 191	33 221
Tangible Fixed Assets Depreciation Charged In Period		3 975	7 761			10 030
Total Additions Including From Business Combinations Property Plant Equipment							7 523		3 318	2 740
Total Assets Less Current Liabilities	36 714	84 709	87 778	161 885	207 588	224 572	203 063	270 045	265 665	312 565
Trade Creditors Trade Payables						62 738	33 732	63 359	6 011	2 426
Trade Debtors Trade Receivables						31 480	36 046	26 449	35 657	37 591
Creditors Due Within One Year Total Current Liabilities			68 474	97 958	134 423
Fixed Assets	6 800	25 547	26 821	20 207	19 913		33 230	33 525
Tangible Fixed Assets Depreciation Charge For Period				6 735	5 036
Tangible Fixed Assets Depreciation Disposals				-1 243
Tangible Fixed Assets Disposals				-2 354

Company staff

Nicholas D.

Role: Director

Appointed: 16 August 2010

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Nicholas D. owns over 1/2 to 3/4 of company shares . Susan D. owns over 1/2 to 3/4 of company shares .

Nicholas D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	12 May 2013
Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	22 December 2013
Annual Accounts 31st December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st December 2016
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 2016
End Date For Period Covered By Report	31 August 2017
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 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2020

Sports Surface Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas D.

People with significant control

Nicholas D.

Susan D.

Accounts Documents

Company filings

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