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B - Sporting Limited SHIPLEY

B - Sporting started in year 1982 as Private Limited Company with registration number 01627024. The B - Sporting company has been functioning successfully for fourty two years now and its status is active. The firm's office is based in Shipley at 1 The Park. Postal code: BD18 1QG.

The firm has one director. Brett B., appointed on 1 May 1994. There are currently no secretaries appointed. As of 19 April 2024, there were 3 ex directors - Bruce B., Janet B. and others listed below. There were no ex secretaries.

B - Sporting Limited Address / Contact

Office Address 1 The Park
Office Address2 Jubilee Way
Town Shipley
Post code BD18 1QG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01627024
Date of Incorporation Mon, 5th Apr 1982
Industry Retail sale via mail order houses or via Internet
Industry Retail sale of footwear in specialised stores
End of financial Year 29th February
Company age 42 years old
Account next due date Thu, 30th Nov 2023 (141 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Brett B.

Position: Director

Appointed: 01 May 1994

Bruce B.

Position: Director

Resigned: 26 October 2021

Janet B.

Position: Director

Resigned: 26 October 2021

Victoria B.

Position: Director

Appointed: 01 May 1994

Resigned: 26 October 2021

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Sportsshoes.com Group Limited from Shipley, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Brett B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Bruce B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Sportsshoes.Com Group Limited

1 The Park Jubilee Way, Shipley, BD18 1QG, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Notified on 17 December 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Brett B.

Notified on 25 October 2021
Ceased on 17 December 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Bruce B.

Notified on 6 April 2016
Ceased on 25 October 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-02-292021-02-282022-02-282023-02-28
Balance Sheet
Cash Bank On Hand690 55113 818 434803 42948 652
Current Assets25 158 86140 548 88138 576 03542 738 916
Debtors4 703 4149 628 41914 308 65414 710 414
Net Assets Liabilities14 568 83619 924 96626 341 11927 137 802
Other Debtors3 551 9757 457 743522 999119 449
Property Plant Equipment789 207687 957625 0361 530 795
Total Inventories19 764 89617 102 02823 463 952 
Other
Audit Fees Expenses15 00024 90027 15032 510
Other Non-audit Services Fees1 0241 7001 8502 100
Taxation Compliance Services Fees1 3552 2502 4502 740
Accrued Liabilities Deferred Income4 256 56611 898 5603 881 3224 695 845
Accumulated Depreciation Impairment Property Plant Equipment1 407 7661 635 1201 856 1632 148 504
Additions Other Than Through Business Combinations Property Plant Equipment 126 104158 1221 198 100
Administrative Expenses6 852 82415 203 0589 095 88310 963 186
Amounts Owed By Group Undertakings  11 314 65011 916 233
Average Number Employees During Period184204220220
Bank Borrowings Overdrafts   149 742
Bank Overdrafts   149 742
Cash Cash Equivalents Cash Flow Value690 55113 818 434  
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses84   
Corporation Tax Payable798 937871 255741 73066 838
Cost Sales55 519 53470 369 23665 799 65166 818 562
Creditors11 258 95821 205 95612 745 03616 883 484
Current Tax For Period798 9371 271 0001 676 892425 013
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences12 007-14 3589 000133 509
Depreciation Expense Property Plant Equipment200 130227 354221 043 
Depreciation Impairment Expense Property Plant Equipment200 130227 354  
Dividend Per Share Final 9  
Dividends Paid41 80045 600803 2002 045 600
Dividends Paid Classified As Financing Activities-41 800-45 600  
Dividends Paid On Shares Final41 80045 600803 200 
Finished Goods Goods For Resale19 764 89617 102 02823 463 95227 979 850
Fixed Assets789 291688 041625 1201 530 879
Further Item Interest Expense Component Total Interest Expense -277 1 399
Further Item Tax Increase Decrease Component Adjusting Items-12 0082 281-6 710-428
Future Minimum Lease Payments Under Non-cancellable Operating Leases174 078137 7591 848 0241 424 870
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss44 296-104 093-44 180138 060
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables3 431 862-9 874 680  
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables2 522 4414 925 005  
Gain Loss In Cash Flows From Change In Inventories-1 889 523-2 662 868  
Gross Profit Loss11 412 78321 862 65618 022 502 
Income Taxes Paid Refund Classified As Operating Activities-142 326-1 198 682  
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-275 230-13 127 883  
Increase Decrease In Current Tax From Adjustment For Prior Periods  21 518 
Increase From Depreciation Charge For Year Property Plant Equipment 227 354221 043292 341
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings6 3351 503  
Interest Income On Bank Deposits  144 
Interest Payable Similar Charges Finance Costs6 3351 226 14 968
Investments Fixed Assets84848484
Investments In Subsidiaries84848484
Net Cash Flows From Used In Financing Activities41 80045 600  
Net Cash Flows From Used In Investing Activities229 618126 104  
Net Cash Flows From Used In Operating Activities-546 648-13 299 587  
Net Cash Generated From Operations-695 309-14 499 495  
Net Current Assets Liabilities13 899 90319 342 92525 830 99925 855 432
Net Interest Paid Received Classified As Operating Activities-6 335-1 226  
Operating Profit Loss4 559 9596 659 5988 926 619 
Other Creditors294 609761 5141 576 9381 086 832
Other Interest Receivable Similar Income Finance Income  144 
Other Taxation Social Security Payable754 6452 402 256118 854143 678
Pension Other Post-employment Benefit Costs Other Pension Costs63 83293 13196 315116 919
Percentage Class Share Held In Subsidiary 100100 
Prepayments Accrued Income443 1471 118 134995 8741 022 359
Profit Loss3 742 6805 401 7307 219 3532 842 283
Profit Loss On Ordinary Activities Before Tax4 553 6246 658 3728 926 7633 400 805
Property Plant Equipment Gross Cost2 196 9732 323 0772 481 1993 679 299
Purchase Property Plant Equipment-229 534-126 104  
Social Security Costs303 791456 800534 260 
Staff Costs Employee Benefits Expense4 415 7476 702 6665 837 0417 406 972
Taxation Including Deferred Taxation Balance Sheet Subtotal120 358106 000115 000248 509
Tax Expense Credit Applicable Tax Rate865 1891 265 0911 696 085646 153
Tax Increase Decrease Arising From Group Relief Tax Reconciliation  -25 802-85 573
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-57 734-47 702  
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss3 49037 3601 1421 265
Tax Tax Credit On Profit Or Loss On Ordinary Activities810 9441 256 6421 707 410558 522
Total Assets Less Current Liabilities14 689 19420 030 96626 456 11927 386 311
Total Borrowings   149 742
Total Current Tax Expense Credit 1 271 0001 698 410425 013
Total Operating Lease Payments467 422475 582504 867 
Trade Creditors Trade Payables5 154 2015 272 3716 426 19210 740 549
Trade Debtors Trade Receivables708 2921 052 5421 475 1311 652 373
Turnover Revenue66 932 31792 231 89283 822 153 
Wages Salaries4 048 1246 152 7355 206 4666 659 708
Director Remuneration22 97619 33872 917175 000

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Document replacement Incorporation Miscellaneous Mortgage Officers Persons with significant control Resolution
Full accounts for the period ending 2023/02/28
filed on: 30th, November 2023 		Free Download (32 pages)

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