Bradford Sports Centre started in year 2005 as Private Limited Company with registration number 05398508. The Bradford Sports Centre company has been functioning successfully for 19 years now and its status is active. The firm's office is based in West Yorkshire at 45 Kirkham Road. Postal code: BD7 2DJ.
The company has 3 directors, namely Amar A., Amjad B. and Mohammed R.. Of them, Amjad B., Mohammed R. have been with the company the longest, being appointed on 18 March 2005 and Amar A. has been with the company for the least time - from 3 March 2017. As of 28 April 2024, there was 1 ex secretary - Mohammed R.. There were no ex directors.
Office Address | 45 Kirkham Road |
Office Address2 | Bradford |
Town | West Yorkshire |
Post code | BD7 2DJ |
Country of origin | United Kingdom |
Registration Number | 05398508 |
Date of Incorporation | Fri, 18th Mar 2005 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Amjad B. The abovementioned PSC and has 25-50% shares.
Amjad B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 |
Net Worth | -9 520 | 2 282 | 16 420 | 41 533 | 21 976 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 9 624 | 28 676 | 38 631 | 52 130 | 141 419 | 150 453 | 19 850 | 222 431 | 405 344 | ||||
Current Assets | 10 372 | 8 524 | 1 935 | 13 177 | 9 862 | 28 676 | 141 419 | 377 453 | 317 520 | 760 101 | 643 014 | ||
Debtors | 11 219 | 238 | 227 000 | 297 670 | 537 670 | 237 670 | |||||||
Net Assets Liabilities | 21 976 | 76 683 | 124 967 | 244 180 | 380 815 | 616 940 | 633 349 | 1 018 681 | 1 065 166 | ||||
Other Debtors | 238 | 227 000 | 297 670 | 537 670 | 237 670 | ||||||||
Property Plant Equipment | 57 847 | 115 281 | 163 986 | 327 105 | 419 842 | 460 673 | 490 174 | 494 789 | |||||
Cash Bank In Hand | 10 372 | 8 524 | 1 935 | 1 958 | 9 624 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -9 520 | 2 282 | 16 420 | 41 533 | 21 976 | ||||||||
Tangible Fixed Assets | 52 510 | 64 718 | 62 345 | 60 096 | 57 847 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | -9 522 | 2 280 | 16 418 | 41 531 | 21 974 | ||||||||
Shareholder Funds | -9 520 | 2 282 | 16 420 | 41 533 | 21 976 | ||||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 13 272 | 35 241 | 35 241 | 35 241 | 35 241 | 3 241 | 3 241 | 3 241 | 3 241 | 3 241 | |||
Amount Specific Advance Or Credit Made In Period Directors | 21 969 | ||||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 32 000 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 536 | 20 912 | 33 699 | 64 611 | 105 883 | 151 726 | 200 880 | 245 914 | 314 235 | ||||
Average Number Employees During Period | 10 | 15 | 12 | 11 | 13 | 16 | 13 | 9 | |||||
Creditors | 45 733 | 55 270 | 55 676 | 80 804 | 101 342 | 134 204 | 81 660 | 142 566 | 111 968 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 376 | 12 787 | 30 912 | 41 272 | 45 843 | 49 154 | 45 034 | 9 000 | |||||
Net Current Assets Liabilities | -62 030 | -62 436 | -45 925 | -18 563 | -35 871 | -26 594 | -17 045 | -28 674 | 40 077 | 243 249 | 235 860 | 617 535 | 531 046 |
Other Creditors | 35 241 | 35 241 | 35 241 | 35 241 | 3 241 | 3 241 | 53 241 | 3 241 | -11 759 | ||||
Other Taxation Social Security Payable | 10 492 | 20 029 | 20 435 | 45 563 | 98 101 | 130 963 | 28 419 | 139 325 | 123 727 | ||||
Property Plant Equipment Gross Cost | 71 383 | 136 193 | 197 685 | 391 716 | 525 725 | 612 399 | 691 054 | 740 703 | 956 734 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 12 004 | 21 974 | 54 251 | 79 104 | 86 982 | 92 685 | 93 643 | 108 379 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 64 810 | 61 492 | 194 031 | 134 009 | 86 674 | 78 655 | 49 649 | 216 031 | |||||
Total Assets Less Current Liabilities | -9 520 | 2 282 | 16 420 | 41 533 | 21 976 | 88 687 | 146 941 | 298 431 | 459 919 | 703 922 | 726 034 | 1 112 324 | 1 173 545 |
Creditors Due Within One Year Total Current Liabilities | 72 402 | 70 960 | |||||||||||
Fixed Assets | 52 510 | 64 718 | 62 345 | 60 096 | 57 847 | ||||||||
Tangible Fixed Assets Additions | 15 000 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 56 383 | 71 383 | 71 383 | 71 383 | 71 383 | ||||||||
Tangible Fixed Assets Depreciation | 3 873 | 6 665 | 9 038 | 11 287 | 13 536 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 792 | ||||||||||||
Creditors Due Within One Year | 47 860 | 31 740 | 45 733 | ||||||||||
Number Shares Allotted | 2 | 2 | |||||||||||
Par Value Share | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 249 | 2 249 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Tuesday 16th January 2024 filed on: 18th, January 2024 |
confirmation statement | Free Download (3 pages) |
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