Netball Uk started in year 2003 as Private Limited Company with registration number 04918399. The Netball Uk company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Oldham at Sterling House, 501 Middleton. Postal code: OL9 9LY.
The firm has one director. Deborah H., appointed on 1 October 2003. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Sterling House, 501 Middleton |
Office Address2 | Road, Chadderton |
Town | Oldham |
Post code | OL9 9LY |
Country of origin | United Kingdom |
Registration Number | 04918399 |
Date of Incorporation | Wed, 1st Oct 2003 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (40 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Deborah H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Michael G. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Michael G.
Notified on | 6 April 2016 |
Ceased on | 14 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 185 940 | 124 077 | 192 468 | 264 151 | 342 856 |
Current Assets | 795 482 | 653 976 | 743 887 | 811 832 | 946 050 |
Debtors | 31 587 | 27 067 | 41 235 | 31 489 | 83 277 |
Net Assets Liabilities | 228 526 | 358 236 | 450 620 | 501 054 | 616 075 |
Other Debtors | 1 754 | 2 105 | 2 150 | 2 337 | 28 169 |
Property Plant Equipment | 111 230 | 107 696 | 104 898 | 103 606 | 99 881 |
Total Inventories | 577 955 | 502 832 | 510 184 | 516 192 | 519 917 |
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 6 833 | 9 333 | 14 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 62 804 | 66 338 | 69 911 | 74 140 | 77 865 |
Average Number Employees During Period | 6 | 6 | 5 | 5 | 6 |
Bank Borrowings Overdrafts | 37 201 | 37 547 | 87 908 | 10 500 | 10 500 |
Creditors | 507 853 | 296 783 | 343 088 | 363 744 | 383 785 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |
Disposals Decrease In Amortisation Impairment Intangible Assets | 2 167 | ||||
Fixed Assets | 111 230 | 107 696 | 118 565 | 108 273 | 99 881 |
Increase From Amortisation Charge For Year Intangible Assets | 6 833 | 4 667 | 4 667 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 534 | 3 573 | 4 229 | 3 725 | |
Intangible Assets | 13 667 | 4 667 | |||
Intangible Assets Gross Cost | 20 500 | 14 000 | 14 000 | ||
Net Current Assets Liabilities | 287 629 | 357 193 | 400 799 | 448 088 | 562 265 |
Other Creditors | 49 184 | 44 463 | 42 424 | 46 031 | 19 748 |
Other Taxation Social Security Payable | 68 366 | 90 095 | 52 714 | 57 257 | 117 134 |
Property Plant Equipment Gross Cost | 174 034 | 174 809 | 177 746 | 177 746 | |
Provisions For Liabilities Balance Sheet Subtotal | 752 | 597 | 597 | 597 | 597 |
Total Additions Including From Business Combinations Property Plant Equipment | 775 | 2 937 | |||
Total Assets Less Current Liabilities | 398 859 | 464 889 | 519 364 | 556 361 | 662 146 |
Trade Creditors Trade Payables | 353 102 | 124 678 | 160 042 | 249 956 | 236 403 |
Trade Debtors Trade Receivables | 29 833 | 24 962 | 39 085 | 29 152 | 55 108 |
Useful Life Intangible Assets Years | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 20th, June 2023 |
accounts | Free Download (14 pages) |
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