Youth And Sport Ltd in Surrey, CR2 0PT

Description

Data updated on: 01-11-2023

This firm operates under the name of Youth And Sport Ltd. The firm was started 18 years ago and was registered with 05959131 as the registration number. This particular head office of this company is based in Surrey. You can contact them at The White House 4A, Rolleston, Road, South Croydon. The company's SIC code is 93199, that means Other sports activities. Youth And Sport Limited filed its latest accounts for the financial year up to Saturday 30th April 2022. The company's latest annual confirmation statement was filed on Wednesday 16th November 2022.

In this particular business, the full extent of director's obligations have so far been performed by Mark W. who was formally appointed in 2006 in October. The following business had been managed by Karen W. till 16 years ago. In order to support the directors in their duties, this business has been utilizing the skills of Mark W. as a secretary for the last 18 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 448	1 332	-13 628	-34 421	-48 574	-65 329

Balance Sheet
Cash Bank On Hand							1 662	14 696	23 302	9 332	100 789
Current Assets	1 130	14 602	17 228		1 000			14 696	29 859	11 713	201 136
Debtors	1 082	280	16 943		1 000				6 557	2 381	12 847
Net Assets Liabilities						-65 329	-70 459	-20 009	1 081	4 536	6 415
Other Debtors									6 557	2 089	12 847
Property Plant Equipment						215	108	662	497	8 373	1 195
Cash Bank In Hand	48	14 322	285
Net Assets Liabilities Including Pension Asset Liability	-2 448	1 332	-13 628	-33 421	-48 574
Tangible Fixed Assets	601	763	572	429	322	215

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-3 448	332	-14 628	-34 421	-49 574	-66 329
Shareholder Funds	-2 448	1 332	-13 628	-34 421	-48 574	-65 329

Other Financial Data
Description Share Type						1 000	1 000
Accrued Liabilities Deferred Income								500	500
Accumulated Depreciation Impairment Property Plant Equipment						2 481	2 588	2 917	3 082	5 873	3 406
Additions Other Than Through Business Combinations Property Plant Equipment								883
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						27 378					10 833
Corporation Tax Payable								3 018	6 282	13 188
Creditors						12 000	12 000	12 000	11 695	15 550	40 833
Increase From Depreciation Charge For Year Property Plant Equipment							107	329	165	2 791	200
Net Current Assets Liabilities	-3 049	569	-14 200	-34 850	-37 896	-53 544	-58 567	-8 545	12 373	-3 837	46 280
Number Shares Issued Fully Paid							1 000
Other Creditors						12 000	12 000	3 481	-305	2 250	30 000
Other Remaining Borrowings							12 000	12 000	12 000
Other Taxation Social Security Payable						5 073	10 423	12 720	-540	13 300	49 761
Par Value Share				1		1	1
Property Plant Equipment Gross Cost						2 696	2 696	3 579	3 579	14 246	4 601
Provisions For Liabilities Balance Sheet Subtotal								126	94		227
Total Assets Less Current Liabilities	-2 448	1 332	13 628	34 421	-36 574	-53 329	-58 459	-7 883	12 870	4 536	47 475
Trade Creditors Trade Payables						5 731	3 449	3 522	-305		50 000
Accrued Liabilities									501	41
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-165	298
Amounts Owed By Associates										292
Current Asset Investments											87 500
Deferred Tax Asset Debtors										71
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 667
Disposals Property Plant Equipment											12 800
Provisions									94	-71	227
Recoverable Value-added Tax										2 018
Total Additions Including From Business Combinations Property Plant Equipment										10 667	3 155
Creditors Due Within One Year Total Current Liabilities	4 179	14 033
Fixed Assets	601	763	572	429	322
Tangible Fixed Assets Additions		416
Tangible Fixed Assets Cost Or Valuation	2 280	2 696	2 696	2 696	2 696
Tangible Fixed Assets Depreciation	1 679	1 933	2 124	2 267	2 374
Tangible Fixed Assets Depreciation Charge For Period		254
Creditors Due After One Year					12 000	12 000
Creditors Due Within One Year		14 033	31 428	34 850	37 896	53 544
Number Shares Allotted				1 000		1 000
Called Up Share Capital Not Paid Not Expressed As Current Asset				1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period			191		107
Share Capital Allotted Called Up Paid			1 000	1 000	1 000	1 000

Company staff

Mark W.

Role: Secretary

Appointed: 06 October 2006

Latest update: 23 January 2024

Mark W.

Role: Director

Appointed: 06 October 2006

Latest update: 23 January 2024

People with significant control

Executives who have control over the firm are as follows: Karen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Karen W.

Notified on 18 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark W.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 January 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	14 July 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021

Youth And Sport Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Mark W.

Karen W.

People with significant control

Karen W.

Mark W.

Accounts Documents

Company filings

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