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Company information:
Arden Sports Management Limited (No: 07357193)
Address: 3B THORPE WAY, BANBURY, OX16 4SP, ENGLAND
Status: Active
Incorporated: 25-Aug-2010
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Aug-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: GARRY MICHAEL HORNER ( DOB: Apr-1946 From: Aug-2010 )
Resigned Director: RICHARD DENT ( DOB: Oct-1970 From: Mar-2020 To: Apr-2024 )
Resigned Director: JAMIE GRAINGER HORNER ( DOB: Oct-1970 From: Mar-2020 To: Feb-2024 )
Persons of Significant Control:
Mr Garry Michael Horner, 3b Thorpe Way, Banbury, OX16 4SP, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 168,662 | 161,893 | 137,720 | 107,611 | 73,547 | 58,290 | 45,782 | 30,800 | 24,363 | 168662.0,161893.0,137720.0,107611.0,73547.0,58290.0,45782.0,30800.0,24363.0 |
Current assets | 207,133 | 236,547 | 170,413 | 169,715 | 326,332 | 290,846 | 156,137 | 145,076 | 173,642 | 207133.0,236547.0,170413.0,169715.0,326332.0,290846.0,156137.0,145076.0,173642.0 |
Current assets / Total inventories | 24,423 | 25,907 | 60,439 | 92,611 | 98,871 | 95,412 | 90,078 | 24423.0,25907.0,60439.0,92611.0,98871.0,95412.0,90078.0,0.0,0.0 | ||
Current assets / Debtors | 181,147 | 109,403 | 77,073 | 110,123 | 144,754 | 60,830 | 53,862 | 72,194 | 181147.0,0.0,109403.0,77073.0,110123.0,144754.0,60830.0,53862.0,72194.0 | |
Current assets / Debtors / Trade debtors / trade receivables | 63,080 | 85,400 | 63080.0,85400.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 1,563 | 83,529 | 571 | 31 | 117,338 | 50,680 | 5,229 | 1,136 | 33,890 | 1563.0,83529.0,571.0,31.0,117338.0,50680.0,5229.0,1136.0,33890.0 |
Net current assets (liabilities) | -87,320 | -52,674 | -117,360 | -219,042 | -149,662 | -42,310 | -80,132 | -116,080 | -173,663 | -87320.0,-52674.0,-117360.0,-219042.0,-149662.0,-42310.0,-80132.0,-116080.0,-173663.0 |
Total assets less current liabilities | 81,342 | 109,219 | 20,360 | -111,431 | -76,115 | 15,980 | -34,350 | -85,280 | -149,300 | 81342.0,109219.0,20360.0,-111431.0,-76115.0,15980.0,-34350.0,-85280.0,-149300.0 |
Provisions for liabilities, balance sheet subtotal | 1,208 | 17,253 | 17,654 | 11,733 | 7,063 | 4,718 | 3,486 | 7,201 | 1208.0,17253.0,17654.0,11733.0,7063.0,4718.0,3486.0,7201.0,0.0 | |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 1,208 | 7,063 | 4,718 | 1208.0,0.0,0.0,0.0,7063.0,4718.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 37,169 | 69,626 | 991 | -123,164 | -83,178 | -37,071 | -77,526 | -122,381 | -169,200 | 37169.0,69626.0,991.0,-123164.0,-83178.0,-37071.0,-77526.0,-122381.0,-169200.0 |
Equity / share capital and reserves | 37,169 | 69,626 | 991 | -123,164 | -83,178 | -37,071 | -77,526 | -122,381 | -169,200 | 37169.0,69626.0,991.0,-123164.0,-83178.0,-37071.0,-77526.0,-122381.0,-169200.0 |