Founded in 2015, Bjs Sport, classified under reg no. 09902740 is an active company. Currently registered at 5 Duke Street PR8 1SE, Southport the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Tom S., appointed on 4 December 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Billy S.. There were no ex secretaries.
Office Address | 5 Duke Street |
Town | Southport |
Post code | PR8 1SE |
Country of origin | United Kingdom |
Registration Number | 09902740 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Tom S. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Billy S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Tom S.
Notified on | 27 February 2023 |
Nature of control: |
75,01-100% shares |
Billy S.
Notified on | 1 July 2016 |
Ceased on | 20 February 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 35 664 | 14 407 | 1 043 957 | 244 198 | 505 519 | 2 218 093 | 615 293 |
Current Assets | 266 572 | 834 042 | 1 543 699 | 252 883 | 505 519 | 2 902 171 | 1 825 487 |
Debtors | 230 908 | 819 635 | 499 742 | 8 685 | 684 078 | 1 210 194 | |
Net Assets Liabilities | 1 660 517 | 1 982 542 | 3 898 404 | 3 354 422 | |||
Other Debtors | 54 739 | 114 648 | 150 000 | 341 228 | 1 210 194 | ||
Property Plant Equipment | 350 359 | 259 691 | 1 632 411 | 1 632 411 | 1 630 791 | 1 842 133 | |
Other | |||||||
Version Production Software | 2 022 | 2 023 | 2 024 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 000 | 1 000 | 2 620 | 11 278 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 220 000 | ||||||
Bank Borrowings Overdrafts | 48 923 | ||||||
Corporation Tax Payable | 83 767 | 201 959 | |||||
Creditors | 311 863 | 398 110 | 198 492 | 224 777 | 76 475 | 494 790 | 313 198 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 620 | 8 658 | ||||
Investment Property | 350 359 | 350 359 | |||||
Net Current Assets Liabilities | -45 291 | 435 932 | 1 345 207 | 28 106 | 429 044 | 2 407 381 | 1 825 487 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 56 773 | 9 600 | 64 741 | 190 538 | 38 110 | ||
Other Disposals Property Plant Equipment | 350 359 | ||||||
Other Taxation Social Security Payable | 122 400 | 186 551 | 131 751 | 34 239 | |||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 350 359 | 259 691 | 1 633 411 | 1 633 411 | 1 633 411 | 1 853 411 | |
Taxation Social Security Payable | 34 239 | 76 475 | 468 310 | 313 198 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 259 691 | 1 373 720 | |||||
Total Assets Less Current Liabilities | 305 068 | 786 291 | 1 604 898 | 1 660 517 | 2 061 455 | 4 038 172 | 3 667 620 |
Trade Creditors Trade Payables | 2 000 | 2 032 | |||||
Trade Debtors Trade Receivables | 176 169 | 704 987 | 349 742 | 8 685 | 342 850 | ||
Value-added Tax Payable | 26 480 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 2nd, October 2023 |
accounts | Free Download (7 pages) |
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