Founded in 2014, Pro Sports Images, classified under reg no. 09245952 is an active company. Currently registered at 1 The Glen BN13 2AD, Worthing the company has been in the business for 10 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Nigel K., Paul H.. Of them, Paul H. has been with the company the longest, being appointed on 2 October 2014 and Nigel K. has been with the company for the least time - from 21 May 2021. As of 4 May 2024, there was 1 ex director - Phillip D.. There were no ex secretaries.
| Office Address | 1 The Glen |
| Town | Worthing |
| Post code | BN13 2AD |
| Country of origin | United Kingdom |
| Registration Number | 09245952 |
| Date of Incorporation | Thu, 2nd Oct 2014 |
| Industry | Photographic activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (88 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 21 May 2021
Position: Director
Appointed: 02 October 2014
The register of PSCs who own or control the company includes 3 names. As we identified, there is Nigel K. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Paul H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Phillip D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel K.
| Notified on | 21 May 2021 |
| Nature of control: |
25-50% shares |
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillip D.
| Notified on | 6 April 2016 |
| Ceased on | 21 May 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 681 | 10 790 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 22 001 | 19 620 | 24 471 | 32 403 | 41 551 | 33 598 | 23 428 | |
| Current Assets | 33 598 | 23 433 | ||||||
| Debtors | 5 | |||||||
| Net Assets Liabilities | 10 790 | 7 340 | 6 826 | 7 478 | 8 991 | 17 677 | 5 973 | |
| Cash Bank In Hand | 7 606 | 22 001 | ||||||
| Property Plant Equipment | 4 534 | 3 400 | 2 550 | 3 829 | 5 208 | |||
| Tangible Fixed Assets | 2 751 | 4 534 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 581 | 10 690 | ||||||
| Shareholder Funds | 3 681 | 10 790 | ||||||
| Other | ||||||||
| Accrued Liabilities | 420 | 560 | 335 | |||||
| Creditors | 15 745 | 15 034 | 19 711 | 28 103 | 36 883 | 15 921 | 17 460 | |
| Loans From Directors | 4 604 | 3 316 | ||||||
| Net Current Assets Liabilities | 930 | 6 256 | 4 586 | 4 760 | 4 300 | 4 668 | 17 677 | 5 973 |
| Other Creditors | 5 714 | 10 769 | 20 183 | 28 950 | 1 040 | 690 | ||
| Prepayments Accrued Income | 5 | |||||||
| Taxation Social Security Payable | 6 102 | 4 291 | ||||||
| Value-added Tax Payable | 3 840 | 9 163 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 427 | 3 561 | 4 411 | 5 688 | 7 424 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Corporation Tax Payable | 4 599 | 4 416 | ||||||
| Creditors Due Within One Year | 6 676 | 15 745 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 134 | 850 | 1 277 | 1 736 | ||||
| Number Shares Allotted | 50 | 50 | ||||||
| Other Taxation Social Security Payable | 9 320 | 8 942 | 7 920 | 7 933 | ||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 961 | 6 961 | 6 961 | 9 517 | 12 632 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 646 | 484 | 651 | 885 | ||||
| Share Capital Allotted Called Up Paid | 50 | 50 | ||||||
| Tangible Fixed Assets Additions | 3 667 | 3 294 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 667 | 6 961 | ||||||
| Tangible Fixed Assets Depreciation | 916 | 2 427 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 916 | 1 511 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 556 | 3 115 | ||||||
| Total Assets Less Current Liabilities | 3 681 | 10 790 | 7 986 | 7 310 | 8 129 | 9 876 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 16th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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