Sports And Courts Line Marking started in year 2012 as Private Limited Company with registration number 07908294. The Sports And Courts Line Marking company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Coalville at Unit 6. Postal code: LE67 3NQ.
The firm has 2 directors, namely Tina L., Jonathan L.. Of them, Jonathan L. has been with the company the longest, being appointed on 13 January 2012 and Tina L. has been with the company for the least time - from 3 February 2018. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 6 |
Office Address2 | Snibston Drive |
Town | Coalville |
Post code | LE67 3NQ |
Country of origin | United Kingdom |
Registration Number | 07908294 |
Date of Incorporation | Fri, 13th Jan 2012 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (217 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Jonathan L. This PSC and has 50,01-75% shares.
Jonathan L.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
Net Worth | 585 | 14 471 | 33 761 | |||||||
Balance Sheet | ||||||||||
Current Assets | 31 879 | 54 530 | 65 406 | 84 391 | 92 943 | 108 315 | 71 358 | 134 961 | 122 378 | 91 779 |
Net Assets Liabilities | 33 761 | 81 826 | 101 448 | 135 090 | 121 483 | 127 771 | 115 521 | 83 748 | ||
Cash Bank In Hand | 21 286 | 44 804 | 60 822 | |||||||
Debtors | 10 593 | 9 726 | 4 584 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 585 | 14 471 | 33 761 | |||||||
Tangible Fixed Assets | 30 406 | 40 450 | 54 859 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 584 | 14 470 | 33 760 | |||||||
Shareholder Funds | 585 | 14 471 | 33 761 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 800 | 800 | 975 | 861 | ||||||
Average Number Employees During Period | -6 | -6 | -6 | 6 | 5 | |||||
Creditors | 75 946 | 8 479 | 24 344 | 29 813 | 40 039 | 76 971 | 76 991 | 57 611 | ||
Fixed Assets | 54 859 | 78 680 | 92 205 | 100 595 | 88 964 | 68 756 | 70 995 | 50 580 | ||
Net Current Assets Liabilities | -15 962 | -14 049 | -10 540 | 11 625 | 33 587 | 64 308 | 33 319 | 59 990 | 45 387 | 34 168 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 000 | 2 000 | 2 000 | |||||||
Total Assets Less Current Liabilities | 14 444 | 26 401 | 44 319 | 90 305 | 125 792 | 164 903 | 122 283 | 128 746 | 116 382 | 84 748 |
Creditors Due After One Year | 7 778 | 5 111 | ||||||||
Creditors Due Within One Year | 47 841 | 68 579 | 75 946 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 558 | |||||||||
Provisions For Liabilities Charges | 6 081 | 6 819 | 10 558 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 22 187 | 32 516 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 43 201 | 65 388 | 90 654 | |||||||
Tangible Fixed Assets Depreciation | 12 795 | 24 938 | 35 795 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 143 | 15 047 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 190 | |||||||||
Tangible Fixed Assets Disposals | 7 250 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 861 | 1 000 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/01/31 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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