Lancaster And Heysham School Sport Network Community Interest Company is a community interest company registered at 15 Stonecross Road, Kendal LA9 5HR. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 2 directors.
Director Timothy F., appointed on 09 June 2017. Director Steven J., appointed on 09 June 2017.
The company is officially classified as "physical well-being activities" (SIC: 96040).
The last confirmation statement was sent on 2023-06-08 and the deadline for the following filing is 2024-06-22. Moreover, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 15 Stonecross Road |
Town | Kendal |
Post code | LA9 5HR |
Country of origin | United Kingdom |
Registration Number | 10811158 |
Date of Incorporation | Fri, 9th Jun 2017 |
Industry | Physical well-being activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 22nd Jun 2024 (2024-06-22) |
Last confirmation statement dated | Thu, 8th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Steven J. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Timothy F. This PSC and has 25-50% voting rights.
Steven J.
Notified on | 9 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Timothy F.
Notified on | 9 June 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 641 | 18 915 | 67 805 | 76 972 | 98 703 |
Current Assets | 3 641 | 19 832 | 68 130 | 76 972 | 98 703 |
Debtors | 917 | 325 | |||
Net Assets Liabilities | 2 463 | 12 522 | 12 573 | 46 668 | 66 729 |
Other Debtors | 917 | ||||
Property Plant Equipment | 2 047 | 1 364 | 2 539 | ||
Other | |||||
Accrued Liabilities Deferred Income | 600 | 400 | 30 485 | 20 970 | 18 365 |
Accumulated Depreciation Impairment Property Plant Equipment | 683 | 1 366 | 2 667 | ||
Administrative Expenses | 15 215 | 19 781 | 16 976 | 22 307 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Cost Sales | 53 958 | 67 072 | 44 246 | 84 720 | |
Creditors | 1 178 | 7 310 | 57 592 | 31 409 | 30 130 |
Fixed Assets | 2 047 | 1 364 | 2 539 | ||
Gross Profit Loss | 26 726 | 19 342 | 58 070 | 46 899 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 683 | 683 | 1 301 | ||
Interest Payable Similar Charges Finance Costs | 2 | ||||
Net Current Assets Liabilities | 2 463 | 12 522 | 10 538 | 45 563 | 68 573 |
Operating Profit Loss | 12 417 | 62 | 42 094 | 24 592 | |
Other Creditors | 660 | 985 | 1 789 | 1 430 | |
Other Interest Receivable Similar Income Finance Income | 1 | 1 | 1 | ||
Other Operating Income | 906 | 501 | 1 000 | ||
Prepayments Accrued Income | 325 | ||||
Profit Loss On Ordinary Activities After Tax | 10 059 | 51 | 34 095 | 20 061 | |
Profit Loss On Ordinary Activities Before Tax | 12 418 | 63 | 42 092 | 24 593 | |
Property Plant Equipment Gross Cost | 2 730 | 2 730 | 5 206 | ||
Provisions For Liabilities Balance Sheet Subtotal | 12 | 259 | 483 | ||
Taxation Social Security Payable | 578 | 2 359 | 7 750 | 4 308 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 359 | 12 | 7 997 | 4 532 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 730 | 2 476 | |||
Total Assets Less Current Liabilities | 2 463 | 12 522 | 12 585 | 46 927 | 71 112 |
Trade Creditors Trade Payables | 3 891 | 26 122 | 900 | 6 027 | |
Turnover Revenue | 80 684 | 86 414 | 102 316 | 131 619 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-08 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
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