The Sportsman (long Eaton) Limited in Uttoxeter, ST14 8EU

Description

Data updated on: 01-11-2023

2005 marks the beginning of The Sportsman (long Eaton) Limited, a company registered at 38 Carter Street, in Uttoxeter. That would make 19 years The Sportsman (long Eaton) has prospered on the local market, as it was started on Friday 18th November 2005. The company's Companies House Reg No. is 05628441 and the company area code is ST14 8EU. This firm's declared SIC number is 56302 - Public houses and bars. The business latest financial reports were submitted for the period up to 2022/11/30 and the most recent confirmation statement was released on 2022/11/18.

At present, this specific limited company is controlled by one managing director: Amanda J., who was designated to this position in 2005.

Amanda J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 709	2 438	-9 926	-20 487	-45 247	-45 379

Balance Sheet
Cash Bank On Hand							7 572	27 416	37 071	25 916
Current Assets	33 272	35 599	27 663	34 370	26 146	26 146	23 697	49 385	56 896	61 066	37 028	24 327
Debtors	12 443	12 390	12 496	11 183	10 593	8 075	7 521	13 250	11 106	23 071
Net Assets Liabilities						70 361	70 361	-55 828	-53 611	-70 640	-93 472
Other Debtors								13 118	11 106	23 071
Property Plant Equipment							14 100	13 526	15 485	29 632
Total Inventories							9 836	8 719	8 719	12 079
Cash Bank In Hand	13 303	14 589	5 338	14 899	10 571	10 571
Net Assets Liabilities Including Pension Asset Liability	5 709	2 438	-9 926	-20 487	-45 379	-45 379
Stocks Inventory	7 526	8 620	9 829	8 288	7 500	7 500
Tangible Fixed Assets	32 164	33 708	28 554	22 593	18 849	18 849

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 609	2 338	-10 026	-20 587	-45 479	-45 479
Shareholder Funds	5 709	2 438	-9 926	-20 487	-45 247	-45 379

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-703	-705		963	1 696	3 338
Accumulated Depreciation Impairment Property Plant Equipment							55 319	57 758	60 715	68 718
Additions Other Than Through Business Combinations Property Plant Equipment								1 865	4 916	22 150
Average Number Employees During Period								-4	-4	-4	4	4
Bank Borrowings Overdrafts										50 000
Creditors						110 535	110 535	118 605	125 992	111 338	35 337	32 621
Fixed Assets	32 164	33 708	28 554	22 593	18 849	18 849	16 477			29 632	25 783	20 353
Increase From Depreciation Charge For Year Property Plant Equipment								2 439	2 957	8 003
Net Current Assets Liabilities	-21 791	-31 270	-38 480	-43 080	-63 272	-63 272	86 838	-68 649	-69 096	-50 272	-82 222
Other Creditors								93 268	107 524	108 758
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 519	2 519	1 714			4 442	528	776
Property Plant Equipment Gross Cost							69 419	71 284	76 200	98 350
Taxation Social Security Payable								7 603	4 302	2 542
Total Assets Less Current Liabilities	10 373	2 438			-44 423	-44 423	70 361	-55 123		-19 677	-56 439
Trade Creditors Trade Payables								17 734	14 166	38
Accruals Deferred Income					-956	-956
Creditors Due Within One Year	55 063	66 869	66 143	77 450	91 937	91 937
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	4 664
Value Shares Allotted	100	100	100	100	100

Company staff

Amanda J.

Role: Director

Appointed: 21 November 2005

Latest update: 18 April 2024

Wayne M.

Role: Secretary

Appointed: 07 February 2006

Resigned: 31 October 2017

Latest update: 18 April 2024

Carlton Company Services Limited

Role: Corporate Secretary

Appointed: 18 November 2005

Resigned: 07 February 2006

Address: Bakersfield, Nottingham, Nottinghamshire, NG3 7AU

Latest update: 18 April 2024

Carlton Nominees Limited

Role: Corporate Director

Appointed: 18 November 2005

Resigned: 21 November 2005

Address: Nottingham, NG3 7AU

Latest update: 18 April 2024

People with significant control

Amanda J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 July 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 June 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 February 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	29 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

The Sportsman (long Eaton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

Wayne M.

Carlton Company Services Limited

Carlton Nominees Limited

People with significant control

Amanda J.

Accounts Documents

Company filings

Filing category

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