Founded in 1997, Hull Sports Medicine Centre, classified under reg no. 03300693 is an active company. Currently registered at 80-86 Pickering Road HU4 6TE, East Yorkshire the company has been in the business for 27 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Keith W., appointed on 10 January 1997. There are currently no secretaries appointed. As of 29 April 2024, there were 6 ex secretaries - Jeffrey G., Emma B. and others listed below. There were no ex directors.
Office Address | 80-86 Pickering Road |
Office Address2 | Hull |
Town | East Yorkshire |
Post code | HU4 6TE |
Country of origin | United Kingdom |
Registration Number | 03300693 |
Date of Incorporation | Fri, 10th Jan 1997 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Sports Health Limited from East Yorkshire, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Keith W. This PSC owns 75,01-100% shares.
Sports Health Limited
80-86 Pickering Road, Hull, East Yorkshire, HU4 6TE, United Kingdom
Legal authority | English |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 04189671 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Keith W.
Notified on | 7 April 2016 |
Ceased on | 7 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 80 830 | 81 112 | 83 910 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 86 | 52 | 3 330 | |||||||
Cash Bank On Hand | 3 330 | 4 576 | 483 | 148 | 551 | 335 | 1 134 | 1 | ||
Current Assets | 113 942 | 104 207 | 104 853 | 105 976 | 112 767 | 127 455 | 128 972 | 123 798 | 132 818 | 171 156 |
Debtors | 113 856 | 104 155 | 101 523 | 101 400 | 112 284 | 127 307 | 128 421 | 123 463 | 131 684 | 171 155 |
Net Assets Liabilities | 84 171 | 80 213 | 81 342 | 81 649 | 84 927 | 85 801 | ||||
Other Debtors | 8 710 | 8 044 | 8 370 | 4 928 | 3 712 | 28 003 | 4 172 | 4 172 | ||
Property Plant Equipment | 4 521 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 80 828 | 81 110 | 83 908 | |||||||
Shareholder Funds | 80 830 | 81 112 | 83 910 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 4 877 | 5 325 | 4 439 | 3 442 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 325 | 4 439 | 60 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 877 | 5 325 | 1 057 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 995 | ||
Amounts Owed By Group Undertakings | 75 000 | 70 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | ||
Amounts Owed To Group Undertakings | 4 274 | 9 578 | ||||||||
Average Number Employees During Period | 2 | 3 | 4 | 4 | 5 | 4 | 5 | |||
Creditors | 20 943 | 22 071 | 28 596 | 13 917 | 8 575 | 2 904 | 47 891 | 37 075 | ||
Creditors Due Within One Year | 33 112 | 23 095 | 20 943 | |||||||
Debtors Due After One Year | -75 000 | -75 000 | -75 000 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 200 | 13 200 | 13 200 | 13 200 | 13 200 | 13 200 | 13 200 | 13 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 435 | |||||||||
Net Current Assets Liabilities | 80 830 | 81 112 | 83 910 | 83 905 | 84 171 | 94 130 | 89 917 | 84 553 | 84 927 | 118 355 |
Number Shares Allotted | 2 | 2 | ||||||||
Other Creditors | 2 278 | 1 528 | 2 369 | 13 917 | 8 575 | 2 904 | 5 339 | 37 075 | ||
Other Taxation Social Security Payable | 7 948 | 9 330 | 13 115 | 9 729 | 14 736 | 25 411 | 28 813 | 16 729 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 10 560 | 15 516 | ||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 560 | 10 560 | ||||||||
Tangible Fixed Assets Depreciation | 10 560 | 10 560 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 956 | |||||||||
Total Assets Less Current Liabilities | 80 830 | 81 112 | 83 910 | 83 905 | 84 171 | 94 130 | 89 917 | 84 553 | 84 927 | 122 876 |
Trade Creditors Trade Payables | 10 717 | 11 213 | 13 112 | 12 773 | 12 838 | 278 | 9 465 | 15 534 | ||
Trade Debtors Trade Receivables | 13 382 | 20 931 | 22 154 | 15 103 | 23 560 | 14 465 | 24 561 | 18 769 | ||
Advances Credits Directors | 4 753 | 4 877 | 5 325 | |||||||
Advances Credits Made In Period Directors | 9 551 | 1 649 | ||||||||
Advances Credits Repaid In Period Directors | 9 692 | 1 525 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2022 filed on: 30th, January 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy