Founded in 2003, Sport Mobile, classified under reg no. 04904208 is an active company. Currently registered at 1 Brassey Road SY3 7FA, Shrewsbury the company has been in the business for 21 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023. Since Fri, 20th May 2005 Sport Mobile Ltd is no longer carrying the name Shropshire Telecom.
At present there are 2 directors in the the firm, namely Beverley S. and John S.. In addition one secretary - Beverley S. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Brassey Road |
Office Address2 | Old Potts Way |
Town | Shrewsbury |
Post code | SY3 7FA |
Country of origin | United Kingdom |
Registration Number | 04904208 |
Date of Incorporation | Thu, 18th Sep 2003 |
Industry | Other telecommunications activities |
End of financial Year | 31st January |
Company age | 21 years old |
Account next due date | Thu, 31st Oct 2024 (137 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 24 September 2003
Position: Secretary
Appointed: 24 September 2003
Position: Director
Appointed: 24 September 2003
The register of PSCs that own or control the company includes 2 names. As we identified, there is John S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Beverley S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Beverley S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Shropshire Telecom | May 20, 2005 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 769 576 | 756 175 | 860 324 | 803 697 | 807 799 | 798 414 | 767 251 | 773 352 |
Current Assets | 777 431 | 883 119 | 815 129 | 818 179 | 809 596 | 776 179 | 798 486 | |
Debtors | 26 450 | 11 339 | 10 922 | 8 432 | 8 555 | 9 357 | 8 053 | 24 259 |
Net Assets Liabilities | 647 899 | 749 617 | 738 412 | 736 833 | 724 713 | |||
Other Debtors | 7 952 | 7 036 | 5 563 | 6 977 | 6 392 | 5 802 | 5 745 | 20 486 |
Property Plant Equipment | 46 042 | 60 136 | 63 545 | 68 373 | 54 927 | 31 453 | 27 975 | 23 268 |
Total Inventories | 8 250 | 9 917 | 11 873 | 3 000 | 1 825 | 1 825 | 875 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 740 | 85 508 | 104 671 | 103 053 | 117 557 | 117 451 | 124 013 | 129 783 |
Average Number Employees During Period | 8 | 7 | 6 | 6 | 6 | |||
Corporation Tax Payable | 105 185 | 64 129 | 71 267 | 45 578 | 40 106 | 26 690 | 17 694 | |
Creditors | 189 037 | 195 346 | 144 483 | 136 298 | 116 336 | 106 955 | 114 388 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 19 767 | 19 163 | 14 288 | 14 504 | 8 037 | 6 562 | 5 770 | |
Net Current Assets Liabilities | 588 394 | 687 773 | 670 646 | 681 881 | 693 260 | 669 224 | 684 098 | |
Number Shares Issued Fully Paid | 6 000 | |||||||
Other Creditors | 8 847 | 189 037 | 17 632 | 14 826 | 15 502 | 6 373 | 6 777 | 7 204 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 999 | 15 906 | 8 143 | |||||
Other Disposals Property Plant Equipment | 15 995 | 36 354 | 24 816 | |||||
Other Taxation Social Security Payable | 49 604 | 71 045 | 69 090 | 53 871 | 41 457 | 33 124 | 29 094 | 65 461 |
Property Plant Equipment Gross Cost | 115 782 | 145 644 | 168 216 | 171 426 | 172 484 | 148 904 | 151 988 | 153 051 |
Provisions For Liabilities Balance Sheet Subtotal | 631 | 1 701 | 607 | -25 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 45 857 | 22 572 | 39 564 | 1 058 | 1 236 | 3 084 | 1 063 | |
Total Assets Less Current Liabilities | 648 530 | 751 318 | 739 019 | 736 808 | 724 713 | 697 199 | 707 366 | |
Trade Creditors Trade Payables | 104 987 | 39 223 | 37 357 | 30 208 | 39 233 | 50 149 | 53 390 | 41 723 |
Trade Debtors Trade Receivables | 18 498 | 4 303 | 5 359 | 1 455 | 2 163 | 3 555 | 2 308 | 3 773 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 8th, September 2023 |
accounts | Free Download (8 pages) |
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