The Sporting Joint Ltd in Derby, DE21 6DA

Description

Data updated on: 01-11-2023

2011 signifies the beginning of The Sporting Joint Ltd, the company which is situated at The Sporting Joint Limited @ Derbyshire County Cri The County Ground, Nottingham Road, Derby. This means it's been thirteen years The Sporting Joint has prospered on the market, as it was registered on 2011-05-11. Its registration number is 07629766 and the post code is DE21 6DA. The enterprise's principal business activity number is 86900 which means Other human health activities. The Sporting Joint Limited released its latest accounts for the financial year up to 2022/05/31. The company's latest annual confirmation statement was filed on 2023/05/11.

Katherine S. is this specific firm's individual managing director, that was formally appointed on 2011-05-11.

Katherine S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-30	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	403		975			15 907	13 028

Balance Sheet
Cash Bank On Hand								45 389	26 314	55 235
Current Assets	2 790	7 083	7 083	26 576	26 576	49 251	61 078	65 383	42 291	76 040
Debtors		1 960	1 960	10 459	10 459	21 548	25 625	18 579	13 430	18 244
Net Assets Liabilities							13 027	2 781	3 228	-2 698
Other Debtors								5 559	5 430	9 010
Property Plant Equipment								6 953	4 799	5 439
Total Inventories								1 853	2 547	2 561
Cash Bank In Hand	2 790	5 123	5 123	13 692	13 692	26 463	34 438
Tangible Fixed Assets		486	486	11 201	11 201	8 865	8 208
Intangible Fixed Assets				24 862	24 862	16 575	8 287
Net Assets Liabilities Including Pension Asset Liability		975		3 820	3 820	15 907	13 028
Stocks Inventory				2 425	2 425	1 240	1 015

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	402	974	974	3 819	3 819	15 906	13 027
Shareholder Funds	403		975			15 907	13 028

Other Financial Data
Accrued Liabilities								1 500	1 978	7 254
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 000	-1 500
Accumulated Amortisation Impairment Intangible Assets								33 150	33 150	33 150
Accumulated Depreciation Impairment Property Plant Equipment								13 869	15 044	16 769
Additions Other Than Through Business Combinations Property Plant Equipment									511	3 011
Average Number Employees During Period								7	8	7
Creditors							61 903	69 994	42 950	83 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 139	-646
Disposals Property Plant Equipment									-1 490	-646
Dividend Per Share Interim								30 000	25 000	25 000
Dividends Paid On Shares Interim								30 000	25 000	25 000
Fixed Assets		486		36 063	36 063	25 440	16 495	6 953
Increase From Depreciation Charge For Year Property Plant Equipment									2 314	2 371
Intangible Assets Gross Cost								33 150	33 150	33 150
Net Current Assets Liabilities	403	489	489	-30 003	-30 003	-7 760	-1 825	-4 173	-659	-7 422
Number Shares Issued Fully Paid								1	1	1
Other Creditors								61 526	34 187	71 762
Other Inventories								1 853	2 547	2 561
Par Value Share	1		1		1	1	1		1	1
Prepayments								439	555	1 114
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							116	437
Property Plant Equipment Gross Cost								20 822	19 843	22 208
Provisions For Liabilities Balance Sheet Subtotal							1 642	1 642	912	715
Taxation Social Security Payable								6 860	6 785	4 446
Total Assets Less Current Liabilities	403	975	975	6 060	6 060	17 680	14 670	2 780	4 140	-1 983
Trade Creditors Trade Payables								108
Trade Debtors Trade Receivables								12 581	7 445	8 120
Director Remuneration								8 080	8 204
Creditors Due Within One Year	2 387	6 594	6 594	56 579	56 579	57 011	62 903
Number Shares Allotted	1		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			728		14 633	1 022
Tangible Fixed Assets Cost Or Valuation			728		15 361	16 383
Tangible Fixed Assets Depreciation			242		4 160	7 518
Tangible Fixed Assets Depreciation Charged In Period			242		3 918	3 358
Advances Credits Directors	507		1 960
Advances Credits Made In Period Directors	9 940
Advances Credits Repaid In Period Directors	10 447
Capital Employed		975		3 820	3 820	15 907
Intangible Fixed Assets Additions					33 150
Intangible Fixed Assets Aggregate Amortisation Impairment					8 288	16 575
Intangible Fixed Assets Amortisation Charged In Period					8 288	8 287
Intangible Fixed Assets Cost Or Valuation					33 150	33 150
Provisions For Liabilities Charges				2 240	2 240	1 773	1 642
Value Shares Allotted						1	1

Company staff

Katherine S.

Role: Director

Appointed: 11 May 2011

Latest update: 14 March 2024

People with significant control

Katherine S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-06-01
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 September 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2013
Annual Accounts 28 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 January 2013
Annual Accounts 30 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	30 January 2014
Annual Accounts 6 November 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	6 November 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2013

The Sporting Joint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

People with significant control

Katherine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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The Sporting Joint Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katherine S.

People with significant control

Katherine S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013

Accountant/Auditor,
2012