Service & Sport Ltd in Leopold Street WIGAN

Service & Sport Ltd WIGAN

Service & Sport started in year 2002 as Private Limited Company with registration number 04373794. The Service & Sport company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Wigan at Unit 1 Alpha Business Park Lamberhead Industrial Estate. Postal code: WN5 8EG.

There is a single director in the firm at the moment - Jeremy F., appointed on 14 February 2002. In addition, a secretary was appointed - Olwen F., appointed on 14 February 2002. As of 1 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WN5 8EG postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1080041 . It is located at Unit 3 Alpha Business Park, Lamberhead Industrial Estate, Wigan with a total of 2 cars.

Service & Sport Ltd Address / Contact

Office Address	Unit 1 Alpha Business Park Lamberhead Industrial Estate
Office Address2	Leopold Street
Town	Wigan
Post code	WN5 8EG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04373794
Date of Incorporation	Thu, 14th Feb 2002
Industry	Retail trade of motor vehicle parts and accessories
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (152 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 27th Feb 2024 (2024-02-27)
Last confirmation statement dated	Mon, 13th Feb 2023

Company staff

Olwen F.

Position: Secretary

Appointed: 14 February 2002

Jeremy F.

Position: Director

Appointed: 14 February 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 14 February 2002

Resigned: 14 February 2002

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Olwen F. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jeremy F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Olwen F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Jeremy F.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand						43 594	42 976	67 607	71 150	215 380	184 955	329 359
Current Assets	107 396	90 771	47 975	40 531	36 997	86 500	119 730	141 828	157 229	361 408	249 817	385 250
Debtors	11 801	26 856	10 261	9 619	8 096	17 389	18 117	15 584	40 242	100 191	37 910	28 391
Net Assets Liabilities					-47 480	-68 467	-35 622	689	8 725	28 628	142 405	234 150
Other Debtors					7 821	8 977	11 147	6 927	25 922	86 827	10 606	19 387
Property Plant Equipment					3 652	3 296	5 257	13 125	9 788	12 054	11 987	8 844
Total Inventories					28 901	25 517	58 637	58 637	45 837	45 837	26 952	27 500
Cash Bank In Hand	13 982	3 902	3 869	-372
Net Assets Liabilities Including Pension Asset Liability	8 292	10 175	-12 284	-26 438	-47 480
Stocks Inventory	81 613	60 013	33 845	31 284	28 901
Tangible Fixed Assets	13 766	11 420	5 668	4 440	3 652

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 192	10 075	-12 384	-26 538	-47 580

Other
Accumulated Depreciation Impairment Property Plant Equipment					25 093	25 874	27 408	17 558	21 602	27 683	33 107	37 291
Additions Other Than Through Business Combinations Property Plant Equipment						425	3 495	11 900	707	8 347	5 357	1 041
Average Number Employees During Period					2	2	2	2	2	2	2	2
Bank Overdrafts					19 700
Creditors					88 129	158 263	125 609	119 264	123 292	294 834	119 399	159 944
Increase From Depreciation Charge For Year Property Plant Equipment						781	1 534	4 031	4 044	6 081	5 424	4 184
Net Current Assets Liabilities	-3 763	-1 245	-17 952	-30 878	-51 132	-71 763	-5 879	22 564	33 937	66 574	130 418	225 306
Other Creditors					66 451	157 221	121 884	112 338	99 898	269 799	66 976	105 618
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 881
Other Disposals Property Plant Equipment								13 882
Other Taxation Social Security Payable							970
Property Plant Equipment Gross Cost					28 745	29 170	32 665	30 683	31 390	39 737	45 094	46 135
Taxation Social Security Payable							970	3 305	11 038	22 014	50 153	51 063
Total Assets Less Current Liabilities	10 003	10 175				-33 467	-622	35 689	43 725	78 628	142 405
Trade Creditors Trade Payables					1 978	1 042	2 755	3 621	12 356	3 021	2 270	3 263
Trade Debtors Trade Receivables					275	8 412	6 970	8 657	14 320	13 364	27 304	9 004
Capital Employed	8 292	10 175	-12 284	-26 438	-47 480
Creditors Due After One Year	1 711
Creditors Due Within One Year	111 159	92 016	65 927	71 409	88 129
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		751	220
Tangible Fixed Assets Cost Or Valuation	30 874	31 625	28 745	28 745	28 745
Tangible Fixed Assets Depreciation	17 108	20 205	23 077	24 305	25 093
Tangible Fixed Assets Depreciation Charged In Period		3 097	2 872	1 228	788
Tangible Fixed Assets Disposals			3 100

Transport Operator Data

Unit 3 Alpha Business Park
Address	Lamberhead Industrial Estate , Leopold St
City	Wigan
Post code	WN5 8EG
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 5th, May 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st December 2022 filed on: 5th, May 2023	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st December 2021 filed on: 9th, June 2022	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st December 2020 filed on: 19th, May 2021	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st December 2019 filed on: 26th, August 2020	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st December 2018 filed on: 4th, April 2019	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st December 2017 filed on: 12th, April 2018	accounts	Free Download (6 pages)
AA	Total exemption full accounts data made up to 31st December 2016 filed on: 21st, March 2017	accounts	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2015 filed on: 13th, July 2016	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 13th February 2016 with full list of members filed on: 23rd, February 2016	annual return	Free Download (4 pages)
SH01	Statement of Capital on 23rd February 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2014 filed on: 23rd, April 2015	accounts	Free Download
AR01	Annual return drawn up to 13th February 2015 with full list of members filed on: 4th, March 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 4th March 2015: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st December 2013 filed on: 1st, May 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 13th February 2014 with full list of members filed on: 24th, February 2014	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2012 filed on: 20th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 13th February 2013 with full list of members filed on: 25th, February 2013	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2011 filed on: 23rd, April 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 13th February 2012 with full list of members filed on: 27th, March 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2010 filed on: 3rd, October 2011	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 13th February 2011 with full list of members filed on: 2nd, March 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2009 filed on: 12th, July 2010	accounts	Free Download (3 pages)
AR01	Annual return drawn up to 13th February 2010 with full list of members filed on: 25th, February 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st December 2008 filed on: 12th, October 2009	accounts	Free Download (4 pages)
363a	Annual return up to 3rd April 2009 with shareholders record filed on: 3rd, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st December 2007 filed on: 29th, October 2008	accounts	Free Download (7 pages)
363a	Annual return up to 13th February 2008 with shareholders record filed on: 13th, February 2008	annual return	Free Download (2 pages)
363a	Annual return up to 13th February 2008 with shareholders record filed on: 13th, February 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 23rd, March 2007	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2006 filed on: 23rd, March 2007	accounts	Free Download (8 pages)
363s	Annual return up to 6th March 2007 with shareholders record filed on: 6th, March 2007	annual return	Free Download (6 pages)
363s	Annual return up to 6th March 2007 with shareholders record filed on: 6th, March 2007	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 31st, May 2006	accounts	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 31st December 2005 filed on: 31st, May 2006	accounts	Free Download (8 pages)
363s	Annual return up to 20th February 2006 with shareholders record filed on: 20th, February 2006	annual return	Free Download (6 pages)
363s	Annual return up to 20th February 2006 with shareholders record filed on: 20th, February 2006	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 27th, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st December 2004 filed on: 27th, September 2005	accounts	Free Download (7 pages)
363s	Annual return up to 24th February 2005 with shareholders record filed on: 24th, February 2005	annual return	Free Download (6 pages)
363s	Annual return up to 24th February 2005 with shareholders record filed on: 24th, February 2005	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 30th November 2003 filed on: 30th, June 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st December 2003 filed on: 30th, June 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/04 to 31/12/03 filed on: 30th, June 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 30th November 2003 filed on: 30th, June 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 30th November 2002 filed on: 30th, June 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 30th November 2002 filed on: 30th, June 2004	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 31st December 2003 filed on: 30th, June 2004	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/11/04 to 31/12/03 filed on: 30th, June 2004	accounts	Free Download (1 page)
363s	Annual return up to 8th June 2004 with shareholders record filed on: 8th, June 2004	annual return	Free Download (6 pages)
363(287)	Registered office changed on 08/06/04	annual return
363s	Annual return up to 8th June 2004 with shareholders record filed on: 8th, June 2004	annual return	Free Download (6 pages)
363s	Annual return up to 12th March 2003 with shareholders record filed on: 12th, March 2003	annual return	Free Download (6 pages)
363s	Annual return up to 12th March 2003 with shareholders record filed on: 12th, March 2003	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 28/02/03 to 30/11/02 filed on: 23rd, April 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/03 to 30/11/02 filed on: 23rd, April 2002	accounts	Free Download (1 page)

Service & Sport Ltd WIGAN

Service & Sport Ltd Address / Contact

Company Information / Profile

Company staff

Olwen F.

Jeremy F.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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