The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Cullingford, Mark
    Director born in January 1981
    Individual (3 offsprings)
    Officer
    2006-01-27 ~ now
    OF - director → CIF 0
    Cullingford, Mark
    Director
    Individual (3 offsprings)
    Officer
    2006-01-27 ~ now
    OF - secretary → CIF 0
    Mr Mark Cullingford
    Born in January 1981
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Westbrook, Julian Adam, Mr.
    Salesman born in April 1985
    Individual (3 offsprings)
    Officer
    2016-05-15 ~ now
    OF - director → CIF 0
  • 3
    Wood, Michael
    Engineer born in August 1963
    Individual (2 offsprings)
    Officer
    2016-05-15 ~ now
    OF - director → CIF 0
Ceased 1
  • Vacher, Christopher
    Director born in June 1963
    Individual (2 offsprings)
    Officer
    2006-01-27 ~ 2010-05-25
    OF - director → CIF 0
parent relation
Company in focus

SPORT & PLAY LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
155,181 GBP2024-03-31
105,025 GBP2023-03-31
Fixed Assets - Investments
1,050 GBP2024-03-31
1,050 GBP2023-03-31
Fixed Assets
156,231 GBP2024-03-31
106,075 GBP2023-03-31
Total Inventories
18,340 GBP2024-03-31
17,840 GBP2023-03-31
Debtors
632,078 GBP2024-03-31
599,549 GBP2023-03-31
Cash at bank and in hand
267,169 GBP2024-03-31
142,824 GBP2023-03-31
Current Assets
917,587 GBP2024-03-31
760,213 GBP2023-03-31
Creditors
Current
567,176 GBP2024-03-31
460,474 GBP2023-03-31
Net Current Assets/Liabilities
350,411 GBP2024-03-31
299,739 GBP2023-03-31
Total Assets Less Current Liabilities
506,642 GBP2024-03-31
405,814 GBP2023-03-31
Creditors
Non-current
12,236 GBP2024-03-31
22,441 GBP2023-03-31
Net Assets/Liabilities
494,406 GBP2024-03-31
383,373 GBP2023-03-31
Equity
Called up share capital
1,250 GBP2024-03-31
1,250 GBP2023-03-31
Retained earnings (accumulated losses)
493,156 GBP2024-03-31
382,123 GBP2023-03-31
Equity
494,406 GBP2024-03-31
383,373 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,449 GBP2024-03-31
28,449 GBP2023-03-31
Furniture and fittings
42,250 GBP2024-03-31
42,043 GBP2023-03-31
Motor vehicles
266,086 GBP2024-03-31
154,546 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
362,130 GBP2024-03-31
250,383 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-19,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,480 GBP2024-03-31
23,454 GBP2023-03-31
Furniture and fittings
41,289 GBP2024-03-31
40,778 GBP2023-03-31
Motor vehicles
135,111 GBP2024-03-31
78,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,949 GBP2024-03-31
145,358 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,026 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
511 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
66,520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,969 GBP2024-03-31
4,995 GBP2023-03-31
Furniture and fittings
961 GBP2024-03-31
1,265 GBP2023-03-31
Motor vehicles
130,975 GBP2024-03-31
75,955 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
1,050 GBP2023-03-31
Investments in Group Undertakings
1,050 GBP2024-03-31
1,050 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
488,006 GBP2024-03-31
578,632 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
647 GBP2024-03-31
647 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
143,425 GBP2024-03-31
20,270 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
632,078 GBP2024-03-31
599,549 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-03-31
9,952 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
22,393 GBP2023-03-31
Trade Creditors/Trade Payables
Current
170,417 GBP2024-03-31
185,124 GBP2023-03-31
Other Taxation & Social Security Payable
Current
209,157 GBP2024-03-31
178,403 GBP2023-03-31
Other Creditors
Current
177,398 GBP2024-03-31
64,602 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,236 GBP2024-03-31
22,441 GBP2023-03-31
Related profiles found in government register
  • SPORT & PLAY LIMITED
    Info
    Registered number 05689254
    First Floor Offices, Nelson House, 122 - 126 High Street, Uckfield TN22 1PX
    Private Limited Company incorporated on 2006-01-27 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
  • SPORT & PLAY LIMITED
    S
    Registered number 56899254
    Stone Cross Barn, Lewes Road, Laughton, Lewes, East Sussex, United Kingdom, BN8 6BN
    Limited Company in Uk Companies House, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • SPORT & PLAY NORTH LIMITED - 2016-06-27
    First Floor Offices, Nelson House, 122 - 126 High Street, Uckfield, England
    Corporate (3 parents)
    Equity (Company account)
    -647 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.