O'rourke Sports started in year 2014 as Private Limited Company with registration number 09314105. The O'rourke Sports company has been functioning successfully for ten years now and its status is active. The firm's office is based in Knaresborough at 5 Sterling Chase. Postal code: HG5 0WF.
The firm has one director. Peter O., appointed on 17 November 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Sterling Chase |
| Town | Knaresborough |
| Post code | HG5 0WF |
| Country of origin | United Kingdom |
| Registration Number | 09314105 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | News agency activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
| Last confirmation statement dated | Thu, 17th Nov 2022 |
Position: Director
Appointed: 17 November 2014
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 795 | 16 180 | 9 409 | 14 564 | 9 166 | 14 592 | 2 819 | ||
| Net Assets Liabilities | 10 585 | 21 766 | 16 761 | 21 355 | 14 651 | 14 783 | 3 536 | 2 797 | 13 520 |
| Property Plant Equipment | 16 305 | 14 160 | 12 015 | 9 870 | 7 725 | 6 580 | 4 935 | ||
| Current Assets | 2 819 | 9 567 | 31 664 | ||||||
| Cash Bank In Hand | 1 795 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 585 | ||||||||
| Tangible Fixed Assets | 16 305 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 10 485 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 145 | 4 290 | 6 435 | 8 580 | 10 725 | 11 870 | 13 515 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 754 | 6 432 | 3 521 | 2 015 | 259 | ||||
| Creditors | 7 215 | 8 374 | 4 513 | 3 079 | 2 240 | 6 389 | 4 218 | 10 060 | 19 789 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 145 | 2 145 | 2 145 | 2 145 | 1 145 | 1 645 | |||
| Net Current Assets Liabilities | -5 420 | 7 806 | 4 896 | 11 485 | 6 926 | 8 203 | 1 399 | 493 | 11 875 |
| Other Creditors | 4 072 | 73 | 107 | 217 | 1 408 | 5 705 | 3 588 | ||
| Other Taxation Social Security Payable | 19 | 175 | 435 | 422 | 407 | 235 | |||
| Property Plant Equipment Gross Cost | 18 450 | 18 450 | 18 450 | 18 450 | 18 450 | 18 450 | 18 450 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 300 | 200 | 150 | ||||||
| Total Assets Less Current Liabilities | 10 885 | 21 966 | 16 911 | 21 355 | 3 536 | 2 797 | 13 520 | ||
| Trade Creditors Trade Payables | 370 | 1 694 | 450 | 425 | 425 | 425 | 395 | ||
| Fixed Assets | 4 935 | 3 290 | 1 645 | ||||||
| Capital Employed | 10 585 | ||||||||
| Creditors Due Within One Year | 7 215 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 300 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 18 450 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 18 450 | ||||||||
| Tangible Fixed Assets Depreciation | 2 145 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 145 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/11/30 filed on: 3rd, January 2024 |
accounts | Free Download (3 pages) |
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