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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 2
  • 1
    Vaux, Victoria
    Individual (1 offspring)
    Officer
    icon of calendar 2013-10-04 ~ now
    OF - Secretary → CIF 0
    Mrs Victoria Vaux
    Born in May 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Vaux, Nicholas Piers
    Company Director born in July 1973
    Individual (3 offsprings)
    Officer
    icon of calendar 2013-07-24 ~ now
    OF - Director → CIF 0
    Mr Nicholas Piers Vaux
    Born in July 1973
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Vaux, Victoria
    Company Director born in May 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2013-07-24 ~ 2013-10-04
    OF - Director → CIF 0
parent relation
Company in focus

THE SPORTING DEPARTMENT LIMITED

Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Property, Plant & Equipment
2,817 GBP2024-03-31
78,574 GBP2023-03-31
Fixed Assets
2,817 GBP2024-03-31
78,574 GBP2023-03-31
Debtors
78,521 GBP2024-03-31
11,302 GBP2023-03-31
Cash at bank and in hand
13,723 GBP2024-03-31
15,645 GBP2023-03-31
Current Assets
92,244 GBP2024-03-31
26,947 GBP2023-03-31
Creditors
-80,366 GBP2024-03-31
-63,554 GBP2023-03-31
Net Current Assets/Liabilities
11,878 GBP2024-03-31
-36,607 GBP2023-03-31
Total Assets Less Current Liabilities
14,695 GBP2024-03-31
41,967 GBP2023-03-31
Creditors
Non-current
-13,464 GBP2024-03-31
-20,717 GBP2023-03-31
Net Assets/Liabilities
696 GBP2024-03-31
6,321 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
596 GBP2024-03-31
6,221 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,313 GBP2024-03-31
101,619 GBP2023-03-31
Computers
1,692 GBP2024-03-31
1,692 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,005 GBP2024-03-31
103,311 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-88,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-88,306 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,600 GBP2024-03-31
23,461 GBP2023-03-31
Computers
1,588 GBP2024-03-31
1,276 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,188 GBP2024-03-31
24,737 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,328 GBP2023-04-01 ~ 2024-03-31
Computers
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,640 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,713 GBP2024-03-31
78,158 GBP2023-03-31
Computers
104 GBP2024-03-31
416 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
9,000 GBP2024-03-31
9,000 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
2,302 GBP2023-03-31
Amounts owed by directors
Current
69,521 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,521 GBP2024-03-31
16,663 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-03-31
10,648 GBP2023-03-31
Corporation Tax Payable
Current
29,065 GBP2024-03-31
3,100 GBP2023-03-31
Amount of value-added tax that is payable
Current
13,308 GBP2024-03-31
24,534 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
10,824 GBP2024-03-31
7,902 GBP2023-03-31
Amounts owed to directors
Current
707 GBP2023-03-31
Creditors
Current
80,366 GBP2024-03-31
63,554 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
13,464 GBP2024-03-31
20,717 GBP2023-03-31
  • THE SPORTING DEPARTMENT LIMITED
    Info
    Registered number 08623409
    icon of addressLuckett Mill, Knowstone, South Molton, Devon EX36 4RS
    Private Limited Company incorporated on 2013-07-24 (12 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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