Sport In Schools Limited LONDON


Sport In Schools started in year 2006 as Private Limited Company with registration number 05828791. The Sport In Schools company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in London at 6 Heddon Street. Postal code: W1B 4BT.

The firm has 2 directors, namely Angela S., Jason O.. Of them, Angela S., Jason O. have been with the company the longest, being appointed on 1 January 2011. 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.

Sport In Schools Limited Address / Contact

Office Address 6 Heddon Street
Town London
Post code W1B 4BT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05828791
Date of Incorporation Thu, 25th May 2006
Industry Activities of sport clubs
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (89 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated Thu, 25th May 2023

Company staff

Angela S.

Position: Director

Appointed: 01 January 2011

Jason O.

Position: Director

Appointed: 01 January 2011

Steven C.

Position: Director

Appointed: 12 August 2021

Resigned: 14 November 2023

Matthew F.

Position: Director

Appointed: 01 August 2019

Resigned: 12 August 2021

James V.

Position: Director

Appointed: 01 January 2011

Resigned: 31 December 2016

Charles M.

Position: Secretary

Appointed: 01 January 2011

Resigned: 14 November 2023

William W.

Position: Director

Appointed: 26 July 2006

Resigned: 08 August 2014

Barbara M.

Position: Director

Appointed: 25 May 2006

Resigned: 01 August 2019

Geoffrey S.

Position: Director

Appointed: 25 May 2006

Resigned: 01 August 2019

A&h Registrars & Secretaries Limited

Position: Corporate Secretary

Appointed: 25 May 2006

Resigned: 25 May 2006

A&h Directors Limited

Position: Corporate Director

Appointed: 25 May 2006

Resigned: 25 May 2006

Irvin F.

Position: Secretary

Appointed: 25 May 2006

Resigned: 01 January 2011

Irvin F.

Position: Director

Appointed: 25 May 2006

Resigned: 01 January 2011

Richard O.

Position: Director

Appointed: 25 May 2006

Resigned: 25 March 2020

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Pantheon Leisure Plc from London, United Kingdom. This PSC is classified as "a public limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Pantheon Leisure Plc

30 City Road, London, EC1Y 2AB, United Kingdom

Legal authority United Kingdom
Legal form Public Limited Company
Country registered United Kingdom
Place registered Companies House
Registration number 5497971
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312021-03-31
Balance Sheet
Cash Bank On Hand63 106 4 502107 23793 011444 091
Current Assets392 855212 175227 242363 109376 794739 735
Debtors329 749212 175222 740255 872283 783295 644
Net Assets Liabilities270 50164 730  203 444245 664
Other Debtors4 22914 74211 2507 41317 69715 299
Property Plant Equipment16 64210 65512 92313 1687 8632 962
Other
Accrued Liabilities Deferred Income15 23013 097    
Accumulated Depreciation Impairment Property Plant Equipment62 26172 24979 80187 30995 794102 605
Additions Other Than Through Business Combinations Property Plant Equipment 4 001    
Administrative Expenses505 984451 511    
Amounts Owed By Group Undertakings85 1791 322    
Amounts Owed By Parent Entities180 000150 000    
Amounts Owed By Related Parties 151 322187 119183 675177 095201 152
Average Number Employees During Period   114127108
Bank Borrowings1 5001 500    
Bank Borrowings Overdrafts3 00032 122   204 000
Bank Overdrafts 30 622    
Comprehensive Income Expense144 679-160 771    
Cost Inventories Recognised As Expense Gross42 45062 188    
Cost Sales592 348672 842    
Creditors3 000158 100147 180202 538181 213204 000
Deferred Income27 62334 395    
Dividends Paid20 00045 000 20 00090 000 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   12 0532 5837 409
Gain Loss From Sales Investment Properties Recognised In Profit Or Loss -283 306    
Gross Profit Loss650 663574 046    
Increase From Depreciation Charge For Year Property Plant Equipment 9 9887 5527 5088 4856 811
Net Current Assets Liabilities256 85954 07580 062160 571195 581446 702
Number Shares Issued Fully Paid  10 00110 001  
Operating Profit Loss144 679122 535    
Other Creditors4931 40967 32689 57174 604124 632
Other Remaining Borrowings3 000     
Other Taxation Social Security Payable86 62871 09976 719102 955101 309122 353
Par Value Share  11  
Pension Other Post-employment Benefit Costs Other Pension Costs13 6146 849    
Prepayments Accrued Income7 2945 453    
Profit Loss144 679-160 77128 255100 754119 705 
Profit Loss On Ordinary Activities Before Tax144 679-160 771    
Property Plant Equipment Gross Cost78 90382 90492 724100 477103 657105 567
Social Security Costs127 40062 156    
Staff Costs Employee Benefits Expense946 231943 667    
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-34 468-25 654    
Tax Increase Decrease From Effect Capital Allowances Depreciation5 1711 147    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss 56 661    
Total Additions Including From Business Combinations Property Plant Equipment  9 8207 7533 1801 910
Total Assets Less Current Liabilities273 50164 73092 985173 739203 444449 664
Trade Creditors Trade Payables4 5225 9783 13510 0125 30010 048
Trade Debtors Trade Receivables53 04746 11124 37164 78488 99179 193
Turnover Revenue1 243 0111 246 8881 368 7101 546 7321 683 272 
Wages Salaries805 217874 662    
Director Remuneration   98 000100 998 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Miscellaneous Mortgage Officers Other Resolution
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 19th, January 2024
Free Download (18 pages)

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