Service Sport (UK) Limited
Other professional, scientific and technical activities n.e.c. · Chorley
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2024-12-29 · GBP · company scope
Net assets
£186,804
Cash
£16,220
Turnover
—
Profit / loss
—
Current assets
£2,481,920
Creditors < 1 year
£2,739,042
Equity
—
Average employees
65
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-29GBP · company | 2023-12-30GBP · company | 2022-12-30GBP · unknown | 2021-12-30GBP · unknown | 2020-12-30GBP · unknown | 2019-12-30GBP · unknown | 2018-12-30GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown | 2008-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £186,804 | £258,151 | £274,058 | £138,122 | £246,873 | £302,092 | £223,800 | £501,128 | £487,618 | £332,641 | £200,123 | £223,894 | £211,153 | £183,048 | £202,856 | £179,212 | £155,238 |
| Equity | — | — | — | £138,122 | £246,873 | £302,092 | £223,800 | £501,128 | £487,618 | £332,641 | £200,123 | £223,894 | £211,153 | £183,048 | £202,856 | £179,212 | £155,238 |
| Assets | |||||||||||||||||
| Fixed assets | £447,905 | £271,821 | — | — | — | — | — | £223,938 | £160,816 | £194,588 | £221,424 | £244,743 | £216,978 | £82,578 | £110,928 | £106,956 | £142,717 |
| Intangible assets | £37,600 | £0 | — | — | — | — | — | £0 | £0 | £0 | — | — | — | — | — | — | — |
| Property, plant & equipment | £410,305 | £271,821 | £299,797 | £208,991 | £241,235 | £159,249 | £218,262 | £223,938 | £160,816 | £194,588 | £200,591 | £161,410 | £116,978 | £82,578 | £110,928 | £106,956 | £142,717 |
| Current assets | £2,481,920 | £2,445,827 | £2,245,444 | £1,679,907 | £1,719,462 | £2,206,222 | £2,714,636 | £2,546,040 | £2,071,919 | £1,882,928 | £1,439,643 | £1,312,637 | £1,130,872 | £857,593 | £747,923 | £541,917 | £410,692 |
| Cash at bank | £16,220 | £9,995 | £97,882 | £195,348 | £148,898 | £89,262 | £84,370 | £159,414 | £61,661 | £172,829 | £19,681 | £2,496 | £20,571 | £29,465 | £97,326 | £155,542 | £43,418 |
| Debtors | £1,814,178 | £1,530,886 | £1,534,379 | £1,212,816 | £1,187,437 | £1,436,587 | £1,636,717 | £1,520,087 | £1,221,921 | £994,535 | £749,166 | £1,003,966 | £728,557 | £469,810 | £343,004 | £293,063 | £250,576 |
| Stock | £651,522 | £904,946 | £613,183 | £271,743 | £383,127 | £680,373 | £993,549 | £866,539 | £788,337 | £715,564 | — | — | — | — | — | — | — |
| Liabilities | |||||||||||||||||
| Creditors within one year | £2,739,042 | £2,455,518 | £2,267,204 | £1,746,797 | £1,510,276 | £1,860,882 | £2,286,595 | — | — | — | £1,075,669 | £1,241,293 | £1,066,572 | — | — | — | — |
| Creditors after one year | — | — | — | — | £199,569 | £199,936 | £419,942 | — | — | — | £362,511 | £82,204 | £69,895 | — | — | — | — |
| Provisions | — | — | — | — | — | — | — | £5,296 | £8,518 | £22,764 | £22,764 | £9,989 | £230 | — | — | — | — |
| Net current assets | −£257,122 | −£9,691 | −£21,760 | −£66,890 | £209,186 | £345,340 | £428,041 | £873,540 | £816,916 | £487,736 | £363,974 | £71,344 | £64,300 | £134,656 | £149,805 | £136,065 | £102,615 |
| Assets less current liabilities | £190,783 | £262,130 | £278,037 | £142,101 | £450,421 | £504,589 | £646,303 | £1,097,478 | £977,732 | £682,324 | £585,398 | £316,087 | £281,278 | £217,234 | £260,733 | £243,021 | £245,332 |
| People | |||||||||||||||||
| Average employees | 65 | 65 | 65 | 65 | 65 | 105 | 109 | 90 | 90 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2017-05-17
—
OutstandingShow 2 satisfied / released
All Assets · created 2010-12-16 · satisfied 2018-09-12
All monies
SatisfiedAll Assets · created 2010-10-19 · satisfied 2018-09-12
All monies
Satisfied