Just Sport (group) started in year 2004 as Private Limited Company with registration number 05032996. The Just Sport (group) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Spennymoor at 1 Enterprise City. Postal code: DL16 6JF.
There is a single director in the company at the moment - Peter C., appointed on 4 February 2004. In addition, a secretary was appointed - Judith S., appointed on 22 April 2015. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Alan H. who worked with the the company until 22 April 2015.
Office Address | 1 Enterprise City |
Office Address2 | Meadowfield Avenue |
Town | Spennymoor |
Post code | DL16 6JF |
Country of origin | United Kingdom |
Registration Number | 05032996 |
Date of Incorporation | Tue, 3rd Feb 2004 |
Industry | Activities of head offices |
End of financial Year | 28th February |
Company age | 20 years old |
Account next due date | Sat, 30th Nov 2024 (220 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As BizStats found, there is Peter C. The abovementioned PSC and has 75,01-100% shares.
Peter C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||||
Cash Bank On Hand | 119 029 | 109 826 | 107 181 | 151 650 | 228 218 | 391 222 | 312 594 | 297 821 |
Current Assets | 129 053 | 132 129 | 122 629 | 160 438 | 239 300 | 403 889 | 360 780 | 303 971 |
Debtors | 10 024 | 22 303 | 15 448 | 8 788 | 11 082 | 12 667 | 48 186 | 6 150 |
Net Assets Liabilities | 94 573 | 96 356 | 96 463 | 106 169 | 153 584 | 163 248 | 168 060 | 156 455 |
Other Debtors | 10 024 | 22 303 | 15 448 | 8 788 | 11 082 | 12 667 | 48 186 | 6 150 |
Property Plant Equipment | 97 909 | 93 099 | 136 467 | 92 850 | 57 577 | 36 704 | 16 184 | 55 072 |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 103 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 99 027 | 118 144 | 166 166 | 209 784 | 248 514 | 264 002 | 286 845 | 304 292 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 5 | |||
Bank Borrowings Overdrafts | 22 946 | 13 737 | 4 127 | 4 127 | 26 908 | 125 981 | 92 995 | 59 179 |
Corporation Tax Payable | 16 146 | 27 269 | 14 817 | 33 890 | 36 842 | 37 751 | 30 526 | |
Creditors | 42 595 | 23 517 | 62 352 | 39 779 | 50 693 | 132 798 | 92 995 | 83 887 |
Fixed Assets | 97 915 | 93 105 | 136 473 | 92 856 | 57 583 | 36 710 | 17 240 | 60 275 |
Increase From Amortisation Charge For Year Intangible Assets | 1 103 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 35 704 | 48 022 | 43 618 | 38 730 | 31 411 | 22 843 | 17 447 | |
Intangible Assets | 1 050 | 5 197 | ||||||
Intangible Assets Gross Cost | 1 050 | 6 300 | ||||||
Investments Fixed Assets | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Investments In Group Undertakings Participating Interests | 6 | 6 | 6 | 6 | 6 | |||
Net Current Assets Liabilities | 57 603 | 42 923 | 47 483 | 70 088 | 157 104 | 265 876 | 246 534 | 193 451 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||
Other Creditors | 19 649 | 9 780 | 58 225 | 39 779 | 23 785 | 6 817 | 12 443 | 24 708 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 586 | 15 923 | ||||||
Other Disposals Property Plant Equipment | 16 586 | 15 923 | ||||||
Other Taxation Social Security Payable | 22 869 | 20 952 | 22 679 | 23 420 | 45 272 | 47 526 | 24 754 | 27 807 |
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 196 938 | 211 244 | 302 633 | 302 634 | 306 091 | 300 706 | 303 029 | 359 364 |
Provisions For Liabilities Balance Sheet Subtotal | 18 350 | 16 155 | 25 141 | 16 996 | 10 410 | 6 540 | 2 719 | 13 384 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 18 350 | 16 155 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 892 | 91 389 | 3 457 | 10 538 | 2 323 | 56 335 | ||
Total Assets Less Current Liabilities | 155 518 | 136 028 | 183 956 | 162 944 | 214 687 | 302 586 | 263 774 | 253 726 |
Trade Creditors Trade Payables | 7 586 | 6 708 | 5 123 | 8 012 | 10 705 | 6 635 | 7 134 | 2 066 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 24th, May 2023 |
accounts | Free Download (12 pages) |
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