Ssg Services (est 2003) started in year 2004 as Private Limited Company with registration number 05202577. The Ssg Services (est 2003) company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bedford at 133 Goldington Road. Postal code: MK40 3EN. Since Thu, 23rd Aug 2018 Ssg Services (est 2003) Limited is no longer carrying the name Sport Support Services.
At present there are 2 directors in the the firm, namely Daniel Y. and Christopher W.. In addition one secretary - Jessica W. - is with the company. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 133 Goldington Road |
Town | Bedford |
Post code | MK40 3EN |
Country of origin | United Kingdom |
Registration Number | 05202577 |
Date of Incorporation | Tue, 10th Aug 2004 |
Industry | Other sports activities |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we discovered, there is Christopher W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Daniel Y. This PSC owns 25-50% shares.
Christopher W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Daniel Y.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sport Support Services | August 23, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-07-31 |
Net Worth | 371 473 | 201 650 | 168 288 | 5 728 | |
Balance Sheet | |||||
Cash Bank On Hand | 116 492 | 103 566 | |||
Current Assets | 463 696 | 295 740 | 353 197 | 264 642 | 290 760 |
Debtors | 231 532 | 155 798 | 272 898 | 148 150 | 178 694 |
Net Assets Liabilities | 168 288 | 5 728 | 47 703 | ||
Other Debtors | 107 819 | 112 971 | |||
Property Plant Equipment | 105 569 | 100 080 | |||
Total Inventories | 8 500 | ||||
Cash Bank In Hand | 232 164 | 139 942 | 80 299 | 116 492 | |
Intangible Fixed Assets | 23 540 | 21 040 | 20 001 | 20 001 | |
Net Assets Liabilities Including Pension Asset Liability | 371 473 | 201 650 | 168 288 | 5 728 | |
Tangible Fixed Assets | 42 091 | 54 251 | 55 234 | 32 085 | |
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |
Profit Loss Account Reserve | 371 373 | 201 550 | 168 188 | 5 628 | |
Shareholder Funds | 371 473 | 201 650 | 168 288 | 5 728 | |
Other | |||||
Total Fixed Assets Additions | 37 694 | 24 721 | 2 849 | ||
Total Fixed Assets Cost Or Valuation | 200 952 | 238 646 | 263 067 | 245 836 | |
Total Fixed Assets Depreciation | 135 021 | 163 055 | 187 832 | 193 750 | |
Total Fixed Assets Depreciation Charge In Period | 28 034 | 24 777 | 25 996 | ||
Total Fixed Assets Depreciation Disposals | -20 078 | ||||
Total Fixed Assets Disposals | -300 | -20 080 | |||
Accumulated Amortisation Impairment Intangible Assets | 34 499 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 24 505 | 44 672 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 17 278 | ||||
Amortisation Rate Used For Intangible Assets | 25 | ||||
Average Number Employees During Period | 29 | 30 | |||
Bank Borrowings Overdrafts | 4 843 | 22 764 | |||
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 39 240 | 46 140 | |||
Comprehensive Income Expense | -140 231 | 2 120 | |||
Creditors | 238 639 | 295 231 | 270 654 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity | -3 507 | -3 457 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 520 | ||||
Disposals Property Plant Equipment | 2 600 | ||||
Dividends Paid | 15 500 | 21 000 | |||
Fixed Assets | 65 931 | 75 591 | 75 235 | 52 086 | 120 081 |
Income Expense Recognised Directly In Equity | -15 500 | -21 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 687 | ||||
Intangible Assets | 20 001 | 20 001 | |||
Intangible Assets Gross Cost | 54 500 | ||||
Net Current Assets Liabilities | 311 653 | 151 835 | 114 558 | -30 589 | 20 106 |
Other Creditors | 160 654 | 121 892 | |||
Other Taxation Social Security Payable | 22 380 | 23 061 | |||
Profit Loss | -140 231 | 2 120 | |||
Property Plant Equipment Gross Cost | 130 074 | 144 752 | |||
Provisions For Liabilities Balance Sheet Subtotal | 9 004 | 4 694 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 17 323 | 13 395 | |||
Total Assets Less Current Liabilities | 377 584 | 227 426 | 189 793 | 21 497 | 140 187 |
Trade Creditors Trade Payables | 107 354 | 102 937 | |||
Trade Debtors Trade Receivables | 40 331 | 65 723 | |||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 17 351 | 12 501 | 11 075 | |
Creditors Due Within One Year Total Current Liabilities | 152 043 | 143 905 | 238 639 | 295 231 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 30 960 | 33 460 | 34 499 | 34 499 | |
Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 1 039 | |||
Intangible Fixed Assets Cost Or Valuation | 54 500 | 54 500 | 54 500 | 54 500 | |
Provisions For Liabilities Charges | 6 111 | 8 425 | 9 004 | 4 694 | |
Tangible Fixed Assets Additions | 37 694 | 24 721 | 2 849 | ||
Tangible Fixed Assets Cost Or Valuation | 146 152 | 183 846 | 208 567 | 191 336 | |
Tangible Fixed Assets Depreciation | 104 061 | 129 595 | 153 333 | 159 251 | |
Tangible Fixed Assets Depreciation Charge For Period | 25 534 | 23 738 | 25 996 | ||
Tangible Fixed Assets Depreciation Disposals | -20 078 | ||||
Tangible Fixed Assets Disposals | -20 080 | ||||
Total Fixed Asset Investments Cost Or Valuation | 300 | 300 | 0 | ||
Total Fixed Asset Investments Disposals | -300 | ||||
Total Investments Fixed Assets | 300 | 300 | 0 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 11th, April 2023 |
accounts | Free Download (9 pages) |
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