Supersportz Limited in Camberley, GU15 3HQ

Description

Data updated on: 01-11-2023

Situated at Fiscal House, Camberley GU15 3HQ Supersportz Limited is classified as a Private Limited Company registered under the 05348766 registration number. The firm was created on 2005-02-01. This company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The most recent filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-01.

1 transaction have been registered in 2014 with a sum total of £550. In 2013 there was a similar number of transactions (exactly 3) that added up to £1,913. Cooperation with the Hampshire County Council council covered the following areas: Hired And Contracted Services (curricul, Hired & Contracted Services, Curriculum - Hired & Contracted Services and Grants From External Orgs.

In order to meet the requirements of the clients, the firm is being developed by a body of two directors who are Caroline P. and James P.. Their mutual commitment has been of crucial use to this specific firm for nineteen years. To help the directors in their tasks, this firm has been utilizing the expertise of Caroline P. as a secretary since February 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 737	11 191	12 447	14 954	13 995	13 996

Balance Sheet
Cash Bank In Hand	51 964	41 250	48 698	57 477	67 554	98 825
Cash Bank On Hand						98 825	101 431	101 122	104 579	104 750	112 775	110 190	141 084
Current Assets	61 953	48 280	56 137	58 062	72 314	104 634	103 201	106 364	114 655	105 813	112 775
Debtors	9 989	7 030	7 439	585	4 760	5 809	1 770	5 242	10 076	1 063
Net Assets Liabilities						13 996	11 148	16 064	15 374	19 990	47 273	54 465	82 845
Net Assets Liabilities Including Pension Asset Liability	11 737	11 191	12 447	14 954	13 995	13 996
Other Debtors						5 809	1 770		5 572	253
Property Plant Equipment						5 931	4 970	7 440	6 329	7 285	5 464	4 099
Tangible Fixed Assets	1 948	2 095	1 915	1 698	7 909	5 931

Capital & Reserves
Called Up Share Capital	11 100	11 100	11 100	11 100	11 100	11 100
Profit Loss Account Reserve	637	91	1 347	3 854	2 895	2 896
Shareholder Funds	11 737	11 191	12 447	14 954	13 995	13 996

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 651	12 307	14 877	16 986	19 416	21 237	22 602	23 628
Average Number Employees During Period							39	31	21	20	8	9	9
Creditors						95 445	96 080	96 366	104 440	91 750	69 949	59 063	60 742
Creditors Due After One Year					2 810
Creditors Due Within One Year	51 936	38 903	45 335	44 559	61 912	95 445
Finance Lease Liabilities Present Value Total						2 810
Increase From Depreciation Charge For Year Property Plant Equipment							1 656		2 109	2 430	1 821	1 365	218
Net Current Assets Liabilities	10 017	9 377	10 802	13 503	10 402	9 189	7 121	9 998	10 215	14 063	42 826	51 127	80 342
Number Shares Allotted		11 000	11 000	11 000	11 000	11 000
Number Shares Issued Fully Paid							11 000		11 000	11 000	11 000	11 000	11 000
Other Creditors						70 608	75 479	75 219	84 008	67 455	39 457	23 630	29 967
Other Taxation Social Security Payable						22 027	20 601	21 147	20 432	24 294	30 492	35 433	30 780
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						16 582	17 277	22 317	23 315	26 701	26 701	10 283
Provisions						1 124	943	1 374	1 170	1 358	1 017	761	570
Provisions For Liabilities Balance Sheet Subtotal						1 124	943	1 374	1 170	1 358	1 017	761	570
Provisions For Liabilities Charges	228	281	270	247	1 506	1 124
Share Capital Allotted Called Up Paid	11 000	11 000	11 000	11 000	11 000	11 000
Tangible Fixed Assets Additions		845	458	350	8 845
Tangible Fixed Assets Cost Or Valuation	6 084	6 929	7 387	7 737	16 582
Tangible Fixed Assets Depreciation	4 136	4 834	5 472	6 039	8 673	10 651
Tangible Fixed Assets Depreciation Charged In Period		698	638	567	2 634	1 978
Total Additions Including From Business Combinations Property Plant Equipment							695		998	3 386
Total Assets Less Current Liabilities	11 965	11 472	12 717	15 201	18 311	15 120	12 091	17 438	16 544	21 348	48 290	55 226	83 415
Trade Creditors Trade Payables										1			-5
Trade Debtors Trade Receivables								5 242	4 504	810

Company staff

Caroline P.

Role: Director

Appointed: 01 February 2005

Latest update: 26 January 2024

Caroline P.

Role: Secretary

Appointed: 01 February 2005

Latest update: 26 January 2024

James P.

Role: Director

Appointed: 01 February 2005

Latest update: 26 January 2024

People with significant control

Executives who control the firm include: Caroline P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caroline P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	12 December 2012
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Hampshire County Council	1	£ 550.00
2014-03-21	2210144890		£ 550.00	Hired And Contracted Services (curricul
2013	Hampshire County Council	3	£ 1 913.00
2013-12-17	2209909629		£ 702.00	Hired & Contracted Services
2013-12-18	2209913009		£ 650.00	Curriculum - Hired & Contracted Services
2013-10-14	2209727085		£ 561.00	Grants From External Orgs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Hampshire County Council

£ 550.00

2014-03-21

2210144890

£ 550.00

Hired And Contracted Services (curricul

2013

Hampshire County Council

£ 1 913.00

2013-12-17

2209909629

£ 702.00

Hired & Contracted Services

2013-12-18

2209913009

£ 650.00

Curriculum - Hired & Contracted Services

2013-10-14

2209727085

£ 561.00

Grants From External Orgs

Supersportz Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline P.

Caroline P.

James P.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Caroline P.

James P.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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