Founded in 2016, Calvert Sporting, classified under reg no. 10267155 is an active company. Currently registered at 67b East Street DT6 3LB, Bridport the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Adam C., Hilda C.. Of them, Adam C., Hilda C. have been with the company the longest, being appointed on 7 July 2016. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 67b East Street |
Town | Bridport |
Post code | DT6 3LB |
Country of origin | United Kingdom |
Registration Number | 10267155 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Hilda C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Adam C. This PSC has significiant influence or control over the company,.
Hilda C.
Notified on | 7 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Adam C.
Notified on | 7 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 105 414 | 141 179 | 263 716 | 211 103 | 325 967 | 438 268 | 681 658 |
Current Assets | 172 520 | 232 599 | 447 035 | 342 136 | 729 129 | 787 738 | 1 003 545 |
Debtors | 22 216 | 6 602 | 63 401 | 31 297 | 213 581 | 189 089 | 149 417 |
Net Assets Liabilities | 68 874 | 31 550 | 174 976 | 192 512 | 214 929 | 219 137 | 319 846 |
Property Plant Equipment | 70 634 | 76 427 | 79 102 | 138 529 | 112 142 | 163 347 | 138 426 |
Total Inventories | 44 890 | 84 818 | 119 918 | 99 736 | 189 581 | 160 381 | 172 470 |
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -25 159 | -261 472 | -314 609 | -306 301 | -392 923 | -356 538 | -477 018 |
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 575 | 14 290 | 18 005 |
Accumulated Depreciation Impairment Property Plant Equipment | 22 377 | 46 987 | 51 090 | 59 859 | 94 343 | 120 977 | 160 626 |
Additions Other Than Through Business Combinations Intangible Assets | 20 000 | 6 860 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 93 011 | 36 778 | 88 196 | 8 097 | 77 839 | 20 439 | |
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 5 | 5 |
Creditors | 20 983 | 438 721 | 436 553 | 352 502 | 41 667 | 31 667 | 21 667 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 477 | -8 750 | |||||
Disposals Property Plant Equipment | -30 000 | -20 000 | -5 711 | ||||
Fixed Assets | 88 634 | 92 427 | 93 102 | 150 529 | 128 427 | 175 917 | 147 281 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 575 | 3 715 | 3 715 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 22 377 | 17 580 | 17 519 | 34 484 | 26 634 | 39 649 | |
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 16 285 | 12 570 | 8 855 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 26 860 | 26 860 | 26 860 |
Net Current Assets Liabilities | 26 382 | 202 253 | 404 345 | 368 292 | 536 849 | 446 965 | 685 778 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Inventories | 44 890 | 84 818 | 119 918 | 99 736 | 189 581 | 160 381 | 172 470 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 29 054 | 408 375 | 393 863 | 378 658 | 371 537 | 22 326 | 137 273 |
Property Plant Equipment Gross Cost | 93 011 | 123 414 | 130 192 | 198 388 | 206 485 | 284 324 | 299 052 |
Provisions For Liabilities Balance Sheet Subtotal | 1 658 | 7 862 | 20 008 | 15 757 | 15 540 | 14 528 | |
Total Assets Less Current Liabilities | 115 016 | 294 680 | 497 447 | 518 821 | 665 276 | 622 882 | 833 059 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 6th July 2023 filed on: 11th, July 2023 |
confirmation statement | Free Download (5 pages) |
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