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G&S Sports Limited LEOMINSTER


Founded in 2015, G&S Sports, classified under reg no. 09832012 is an active company. Currently registered at West Lodge HR6 8DQ, Leominster the company has been in the business for 9 years. Its financial year was closed on Wed, 30th Oct and its latest financial statement was filed on Sunday 30th October 2022.

The company has 2 directors, namely Graham M., Sanjay T.. Of them, Graham M., Sanjay T. have been with the company the longest, being appointed on 20 October 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.

G&S Sports Limited Address / Contact

Office Address West Lodge
Office Address2 Rainbow Street
Town Leominster
Post code HR6 8DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09832012
Date of Incorporation Tue, 20th Oct 2015
Industry Other sports activities
End of financial Year 30th October
Company age 9 years old
Account next due date Tue, 30th Jul 2024 (123 days left)
Account last made up date Sun, 30th Oct 2022
Next confirmation statement due date Thu, 2nd Nov 2023 (2023-11-02)
Last confirmation statement dated Wed, 19th Oct 2022

Company staff

Graham M.

Position: Director

Appointed: 20 October 2015

Sanjay T.

Position: Director

Appointed: 20 October 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Graham M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sanjay T. This PSC owns 25-50% shares and has 25-50% voting rights.

Graham M.

Notified on 19 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Sanjay T.

Notified on 19 October 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-302021-10-302022-10-30
Net Worth-3 192      
Balance Sheet
Cash Bank In Hand153      
Cash Bank On Hand1537396004255234944
Current Assets7 49812 08144 8468 9931 80219 55518 751
Debtors5181 42430 831976 17 45616 957
Net Assets Liabilities-3 207-18 889     
Property Plant Equipment4 05029 51022 13216 599211
Stocks Inventory6 827      
Tangible Fixed Assets4 050      
Total Inventories6 8279 91813 4147 5921 7501 7501 750
Reserves/Capital
Called Up Share Capital1 000      
Profit Loss Account Reserve-4 192      
Shareholder Funds-3 192      
Other
Amount Specific Advance Or Credit Directors   19 50019 50014 68414 684
Amount Specific Advance Or Credit Made In Period Directors     34 184 
Accrued Liabilities Deferred Income5 0002 0502 5222 879463720361
Accumulated Depreciation Impairment Property Plant Equipment1 35011 18718 56524 09840 35540 356 
Bank Borrowings Overdrafts      114
Corporation Tax Payable     5 6085 021
Creditors14 74060 48071 36243 51344 60231 84131 411
Creditors Due Within One Year14 740      
Deferred Tax Asset Debtors 535831976 2 7722 273
Increase From Depreciation Charge For Year Property Plant Equipment 9 8377 3785 53316 490  
Loans From Directors9 48257 44068 84140 634   
Net Current Assets Liabilities-7 242-48 399-26 517-34 520-42 800-12 286-12 660
Number Shares Allotted1 000      
Number Shares Issued Fully Paid    1 0001 0001 000
Par Value Share1   111
Profit Loss    -24 87730 514-374
Property Plant Equipment Gross Cost5 40040 69740 69740 69740 35740 357 
Provisions For Liabilities Balance Sheet Subtotal15      
Recoverable Value-added Tax518889     
Share Capital Allotted Called Up Paid1 000      
Tangible Fixed Assets Additions5 400      
Tangible Fixed Assets Cost Or Valuation5 400      
Tangible Fixed Assets Depreciation1 350      
Tangible Fixed Assets Depreciation Charged In Period1 350      
Total Additions Including From Business Combinations Property Plant Equipment 35 297     
Total Assets Less Current Liabilities-3 192-18 889-4 385-17 921-42 799-12 285-12 659
Trade Creditors Trade Payables258990-1 1 4401 9442 346
Trade Debtors Trade Receivables  30 0001   
Amounts Owed By Directors     14 684 
Amounts Owed To Directors    42 69923 569 
Disposals Decrease In Depreciation Impairment Property Plant Equipment    233  
Disposals Property Plant Equipment    340  

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation
Confirmation statement with no updates Thursday 19th October 2023
filed on: 19th, December 2023
Free Download (3 pages)

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