Sportfields started in year 1991 as Private Limited Company with registration number 02664851. The Sportfields company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Bristol at Moor Lane. Postal code: BS20 7RF.
Currently there are 2 directors in the the company, namely Benjamin C. and Geoffrey C.. In addition one secretary - Samantha C. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Moor Lane |
Office Address2 | Clapton In Gordano |
Town | Bristol |
Post code | BS20 7RF |
Country of origin | United Kingdom |
Registration Number | 02664851 |
Date of Incorporation | Thu, 21st Nov 1991 |
Industry | Other construction installation |
End of financial Year | 31st May |
Company age | 33 years old |
Account next due date | Fri, 28th Feb 2025 (258 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 24 August 2021
Position: Secretary
Appointed: 01 April 2008
Position: Director
Appointed: 01 January 1998
The list of persons with significant control that own or control the company consists of 3 names. As BizStats discovered, there is Geoffrey C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Sportsfields Ltd that put Bristol, United Kingdom as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Geoffrey C., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Geoffrey C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sportsfields Ltd
Moor Lane Clapton-In-Gordano, Portishead, Bristol, BS20 0DH, United Kingdom
Legal authority | England & Wales |
Legal form | Limited |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 07586383 |
Notified on | 31 May 2022 |
Ceased on | 31 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Geoffrey C.
Notified on | 6 April 2016 |
Ceased on | 31 May 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 759 622 | 967 598 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 108 661 | 297 396 | |||||
Current Assets | 493 139 | 484 678 | |||||
Debtors | 322 128 | 95 912 | 117 944 | 95 254 | 869 391 | 235 112 | 432 590 |
Cash Bank On Hand | 1 073 454 | 851 269 | 475 869 | 1 289 200 | 1 054 012 | ||
Net Assets Liabilities | 1 728 307 | 1 879 700 | 1 936 226 | 2 095 672 | 2 547 692 | ||
Other Debtors | 14 386 | 13 152 | 12 050 | 11 983 | 81 705 | ||
Property Plant Equipment | 1 254 044 | 1 402 942 | 1 505 661 | 1 642 122 | 1 778 895 | ||
Total Inventories | 339 000 | 342 600 | 173 220 | 148 350 | 138 000 | ||
Stocks Inventory | 62 350 | 91 370 | |||||
Tangible Fixed Assets | 915 212 | 1 161 517 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 759 620 | 967 596 | |||||
Shareholder Funds | 759 622 | 967 598 | |||||
Other | |||||||
Capital Redemption Reserve | 1 | 1 | |||||
Creditors Due After One Year | 234 598 | 203 428 | |||||
Creditors Due Within One Year | 279 626 | 311 059 | |||||
Deferred Tax Liability | 134 505 | 164 110 | |||||
Net Assets Liability Excluding Pension Asset Liability | 759 622 | 967 598 | |||||
Net Current Assets Liabilities | 213 513 | 173 619 | |||||
Number Shares Allotted | 90 | ||||||
Accrued Liabilities Deferred Income | 4 500 | 8 244 | 3 500 | 5 850 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 098 295 | 1 329 303 | 1 553 383 | 1 828 105 | 1 826 761 | ||
Amounts Owed By Directors | 259 554 | ||||||
Amounts Owed To Directors | 109 | 1 424 | 111 | ||||
Average Number Employees During Period | 8 | 7 | 11 | 12 | 12 | ||
Corporation Tax Payable | 76 282 | 13 409 | 40 705 | ||||
Creditors | 41 082 | 3 200 | 760 740 | 33 833 | 454 712 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -16 440 | -69 215 | -48 168 | -366 186 | |||
Disposals Property Plant Equipment | -36 232 | -95 669 | -85 550 | -420 240 | |||
Finance Lease Liabilities Present Value Total | 41 082 | 3 200 | 133 029 | 33 833 | 64 213 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 247 448 | 293 295 | 322 890 | 364 842 | |||
Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Issued Fully Paid | 90 | 90 | 90 | 90 | |||
Other Creditors | 9 739 | 3 200 | 4 193 | 21 116 | 7 570 | ||
Other Provisions Balance Sheet Subtotal | 184 988 | 234 536 | 327 175 | 344 271 | 401 093 | ||
Other Taxation Payable | 159 689 | 95 979 | 13 601 | 15 150 | 51 386 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | ||
Prepayments Accrued Income | 16 968 | 2 953 | 3 171 | ||||
Property Plant Equipment Gross Cost | 2 352 339 | 2 732 245 | 3 059 044 | 3 470 227 | 3 605 656 | ||
Recoverable Value-added Tax | 84 390 | 37 096 | 80 221 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 416 138 | 422 468 | 496 733 | 555 669 | |||
Trade Creditors Trade Payables | 402 716 | 389 018 | 560 968 | 732 151 | 325 582 | ||
Trade Debtors Trade Receivables | 86 590 | 79 149 | 510 226 | 186 033 | 270 664 | ||
Useful Life Property Plant Equipment Years | 5 | 5 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 498 946 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 492 409 | 1 874 855 | |||||
Tangible Fixed Assets Depreciation | 577 197 | 713 338 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 206 041 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 69 900 | ||||||
Tangible Fixed Assets Disposals | 116 500 | ||||||
Total Assets Less Current Liabilities | 1 128 725 | 1 335 136 | |||||
Advances Credits Directors | 8 136 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 1st, September 2023 |
accounts | Free Download (8 pages) |
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