Founded in 2015, Jr Sports North West, classified under reg no. 09670258 is an active company. Currently registered at 4 Wimbledon Drive SK3 9RZ, Stockport the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Richard L., Joanne O.. Of them, Richard L., Joanne O. have been with the company the longest, being appointed on 3 July 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Wimbledon Drive |
Town | Stockport |
Post code | SK3 9RZ |
Country of origin | United Kingdom |
Registration Number | 09670258 |
Date of Incorporation | Fri, 3rd Jul 2015 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
Last confirmation statement dated | Sun, 2nd Jul 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Richard L. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Joanne O. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Richard L.
Notified on | 2 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Joanne O.
Notified on | 2 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 | 24 216 | 27 720 | 26 329 | 22 981 | 41 890 | 20 891 | 19 564 |
Current Assets | 2 | 33 550 | 47 673 | 48 568 | 47 122 | 53 210 | 38 466 | 41 083 |
Debtors | 9 334 | 14 953 | 12 239 | 12 141 | 6 320 | 7 575 | 15 019 | |
Net Assets Liabilities | 13 934 | 13 593 | 10 375 | 2 663 | -10 608 | -6 232 | ||
Other Debtors | 329 | 422 | 3 899 | |||||
Property Plant Equipment | 1 113 | 835 | 626 | 1 523 | 1 142 | 1 072 | ||
Total Inventories | 5 000 | 10 000 | 12 000 | 5 000 | 10 000 | 6 500 | ||
Cash Bank In Hand | 2 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 25 448 | 27 309 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 9 818 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 25 448 | 11 679 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 371 | 649 | 858 | 681 | 1 062 | 1 373 | 1 641 | |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | |
Creditors | 39 496 | 40 574 | 38 975 | 39 981 | 51 472 | 49 942 | 47 966 | |
Fixed Assets | 9 113 | 6 835 | 4 626 | 3 523 | 1 142 | 1 072 | 804 | |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 278 | 209 | 179 | 381 | 311 | 268 | |
Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
Net Current Assets Liabilities | 2 | -5 946 | 7 099 | 9 593 | 7 141 | 1 738 | -11 476 | -6 883 |
Other Creditors | 25 865 | 27 809 | 30 198 | 33 219 | 36 103 | 36 415 | 38 151 | |
Other Taxation Social Security Payable | 6 429 | 7 536 | 2 523 | 4 762 | 1 993 | 665 | 564 | |
Property Plant Equipment Gross Cost | 1 484 | 1 484 | 1 484 | 2 204 | 2 204 | 2 445 | ||
Provisions For Liabilities Balance Sheet Subtotal | 626 | 289 | 217 | 204 | 153 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 484 | 1 241 | 241 | |||||
Total Assets Less Current Liabilities | 2 | 3 167 | 13 934 | 14 219 | 10 664 | 2 880 | -10 404 | -6 079 |
Trade Creditors Trade Payables | 7 202 | 5 229 | 6 254 | 2 000 | 13 376 | 12 862 | 9 251 | |
Trade Debtors Trade Receivables | 9 334 | 14 953 | 12 239 | 12 141 | 5 991 | 7 153 | 11 120 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 356 | |||||||
Disposals Property Plant Equipment | 521 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 1st, January 2024 |
accounts | Free Download (10 pages) |
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