Wentworth Sporting Supplies started in year 2013 as Private Limited Company with registration number 08501631. The Wentworth Sporting Supplies company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Nottingham at 22a Main Road. Postal code: NG4 3HP.
The company has one director. Christopher P., appointed on 24 April 2013. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 22a Main Road |
Office Address2 | Gedling |
Town | Nottingham |
Post code | NG4 3HP |
Country of origin | United Kingdom |
Registration Number | 08501631 |
Date of Incorporation | Wed, 24th Apr 2013 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Christopher P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Amy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Amy P.
Notified on | 6 April 2016 |
Ceased on | 4 December 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Current Assets | 59 332 | 75 402 | 92 499 | 115 816 | 134 397 | 133 811 | 108 829 | 121 825 | 83 633 | 99 761 |
Net Assets Liabilities | -32 306 | -10 876 | 1 592 | 14 210 | 17 326 | 11 345 | 6 530 | 9 511 | ||
Cash Bank In Hand | 297 | 86 | ||||||||
Debtors | 321 | 102 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -10 449 | -46 736 | -32 306 | |||||||
Stocks Inventory | 58 714 | 75 214 | 92 499 | |||||||
Tangible Fixed Assets | 541 | 2 861 | 2 818 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -10 549 | -46 836 | -32 406 | |||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | ||||||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | ||||||
Creditors | 127 623 | 130 004 | 136 016 | 124 377 | 91 503 | 73 588 | 45 652 | 66 360 | ||
Fixed Assets | 2 818 | 3 312 | 3 211 | 4 776 | 330 | 536 | 429 | |||
Net Current Assets Liabilities | -10 990 | -49 597 | -35 124 | -14 188 | -1 619 | 9 434 | 17 326 | 48 237 | 36 781 | 33 401 |
Total Assets Less Current Liabilities | -32 306 | -10 876 | 1 592 | 14 210 | 17 326 | 48 567 | 38 517 | 33 830 | ||
Advances Credits Directors | -66 258 | -116 797 | -101 250 | |||||||
Advances Credits Made In Period Directors | 117 815 | -237 588 | -230 262 | |||||||
Advances Credits Repaid In Period Directors | 184 073 | -187 049 | -245 809 | |||||||
Capital Employed | -10 449 | -46 736 | -32 306 | |||||||
Creditors Due Within One Year | 70 322 | 124 999 | 127 623 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 626 | 2 816 | 593 | |||||||
Tangible Fixed Assets Cost Or Valuation | 626 | 3 442 | 4 035 | |||||||
Tangible Fixed Assets Depreciation | 85 | 581 | 1 217 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 85 | 496 | 636 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy