Union Sports Limited in Newcastle, NE3 4HY

Description

Data updated on: 01-11-2023

This business is registered in Newcastle with reg. no. 08365830. The company was set up in 2013. The headquarters of this firm is situated at 17 Montagu Avenue Gosforth. The post code is NE3 4HY. This enterprise's declared SIC number is 93130 which stands for Fitness facilities. Tuesday 31st January 2023 is the last time when the company accounts were reported.

There is a team of two directors running this particular firm at the moment, namely Matthew T. and David T. who have been carrying out the directors responsibilities since 2014-07-04. Additionally, the director's efforts are often aided with by a secretary - David T., who was chosen by this specific firm in December 2013.

Executives with significant control over the firm are: Matthew T. owns 1/2 or less of company shares. David T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	1	1 759	-20 215	-15 400

Balance Sheet
Current Assets		8 492	11 070	12 690	12 211	16 567	17 988	19 209	11 071	13 376	5 987
Net Assets Liabilities				-15 400	-22 272	-10 855	4 583	-9 329	-28 510	-59 102	-52 878
Net Assets Liabilities Including Pension Asset Liability	1	1 407	-20 215	-15 400
Cash Bank In Hand	1	5 880
Debtors		2 612
Tangible Fixed Assets		33 310

Capital & Reserves
Shareholder Funds	1	1 759	-20 215	-15 400

Other Financial Data
Average Number Employees During Period							2	1	3	2	2
Creditors				4 232	2 316	11 785	1 371	87 169	13 341	24 650	2 272
Depreciation Amortisation Impairment Expense				4 313	4 992	8 611	34 002	8 885	10 320	8 417	7 227
Fixed Assets		33 310	29 307	35 280	38 708	41 570	32 423	56 451	46 132	43 710	36 483
Net Current Assets Liabilities		11 427	5 143	12 638	16 075	10 962	22 797	21 389	-90	-9 094	5 895
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		4 180	180	4 180	6 180	6 180	6 180	2 180	2 180	2 180	2 180
Profit Loss				3 927	673	3 856	12 617	-13 913	-19 183	-30 591	6 223
Raw Materials Consumables Used				98 694	115 330	127 079	105 232	104 002	129 858	149 590	145 649
Staff Costs Employee Benefits Expense				41 146	38 629	35 184	28 854	19 305	41 189	39 009	38 613
Tax Tax Credit On Profit Or Loss On Ordinary Activities								3 450	-2 862
Total Assets Less Current Liabilities		45 089	34 450	47 918	54 783	52 532	55 220	77 840	46 042	34 616	42 378
Turnover Revenue				148 080	159 624	174 730	180 705	121 729	159 322	166 425	197 712
Creditors Due After One Year		43 330	54 665	63 318
Creditors Due Within One Year		1 245	6 107	4 232
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Matthew T.

Role: Director

Appointed: 04 July 2014

Latest update: 20 March 2024

David T.

Role: Director

Appointed: 01 December 2013

Latest update: 20 March 2024

David T.

Role: Secretary

Appointed: 01 December 2013

Latest update: 20 March 2024

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

David T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-18
Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 February 2015
Annual Accounts 14 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 February 2016
Annual Accounts 5 February 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	5 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 6 July 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	6 July 2014

Union Sports Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

David T.

David T.

Andrew P.

Andrew P.

People with significant control

Matthew T.

David T.

Accounts Documents

Company filings

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