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 5
  • 1
    Hussey, Gay Marie
    Individual (6 offsprings)
    Officer
    2013-08-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Powell, Michael Thomas
    Company Director born in January 1966
    Individual (7 offsprings)
    Officer
    2013-08-12 ~ now
    OF - Director → CIF 0
  • 3
    Hussey, Simon Andrew
    Company Director born in November 1966
    Individual (6 offsprings)
    Officer
    2013-08-12 ~ now
    OF - Director → CIF 0
    Simon Andrew Hussey
    Born in November 1966
    Individual (6 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
  • 4
    Crook, Christopher Richard Alan
    Company Director born in December 1981
    Individual (5 offsprings)
    Officer
    2016-04-29 ~ now
    OF - Director → CIF 0
  • 5
    Mifflin, Stephen Paul
    Company Director born in December 1971
    Individual (6 offsprings)
    Officer
    2013-08-12 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Hussey, Gay Marie
    Company Director born in June 1970
    Individual (6 offsprings)
    Officer
    2013-08-12 ~ 2020-11-10
    OF - Director → CIF 0
  • 2
    Crook, Christopher Richard Alan
    Company Director born in December 1981
    Individual (5 offsprings)
    Officer
    2016-12-01 ~ 2018-06-01
    OF - Director → CIF 0
parent relation
Company in focus

CLUBSPORT SKECHERS LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
20,690,951 GBP2023-01-01 ~ 2023-12-31
15,187,044 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
9,290,940 GBP2023-01-01 ~ 2023-12-31
6,917,203 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
11,400,011 GBP2023-01-01 ~ 2023-12-31
8,269,841 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
9,350,869 GBP2023-01-01 ~ 2023-12-31
7,438,179 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,324,663 GBP2023-01-01 ~ 2023-12-31
1,060,049 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
29,349 GBP2023-01-01 ~ 2023-12-31
1,657 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
2,354,012 GBP2023-01-01 ~ 2023-12-31
1,061,706 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
611,572 GBP2023-01-01 ~ 2023-12-31
228,741 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
1,742,440 GBP2023-01-01 ~ 2023-12-31
832,965 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
1,742,440 GBP2023-01-01 ~ 2023-12-31
832,965 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,172,814 GBP2023-12-31
1,884,061 GBP2022-12-31
Total Inventories
4,094,771 GBP2023-12-31
3,972,339 GBP2022-12-31
Debtors
618,699 GBP2023-12-31
440,123 GBP2022-12-31
Cash at bank and in hand
3,822,636 GBP2023-12-31
2,007,096 GBP2022-12-31
Current Assets
8,536,106 GBP2023-12-31
6,419,558 GBP2022-12-31
Creditors
Current
5,382,669 GBP2023-12-31
4,667,146 GBP2022-12-31
Net Current Assets/Liabilities
3,153,437 GBP2023-12-31
1,752,412 GBP2022-12-31
Total Assets Less Current Liabilities
5,326,251 GBP2023-12-31
3,636,473 GBP2022-12-31
Net Assets/Liabilities
5,029,986 GBP2023-12-31
3,387,546 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
1,000 GBP2021-12-31
Retained earnings (accumulated losses)
5,028,986 GBP2023-12-31
3,386,546 GBP2022-12-31
2,853,581 GBP2021-12-31
Equity
5,029,986 GBP2023-12-31
3,387,546 GBP2022-12-31
2,854,581 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-100,000 GBP2023-01-01 ~ 2023-12-31
-300,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,742,440 GBP2023-01-01 ~ 2023-12-31
832,965 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
4,134,732 GBP2023-01-01 ~ 2023-12-31
3,053,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
252,519 GBP2023-01-01 ~ 2023-12-31
195,060 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
61,608 GBP2023-01-01 ~ 2023-12-31
45,161 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
4,448,859 GBP2023-01-01 ~ 2023-12-31
3,293,221 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
3102023-01-01 ~ 2023-12-31
2382022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
348,616 GBP2023-01-01 ~ 2023-12-31
253,836 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
16,672 GBP2023-01-01 ~ 2023-12-31
16,056 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
564,234 GBP2023-01-01 ~ 2023-12-31
101,496 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
553,687 GBP2023-01-01 ~ 2023-12-31
201,724 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,096,197 GBP2023-12-31
1,645,255 GBP2022-12-31
Plant and equipment
875 GBP2023-12-31
875 GBP2022-12-31
Furniture and fittings
815,887 GBP2023-12-31
789,589 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-99,603 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
442,073 GBP2023-12-31
265,996 GBP2022-12-31
Plant and equipment
263 GBP2023-12-31
131 GBP2022-12-31
Furniture and fittings
436,958 GBP2023-12-31
421,832 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
183,849 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
132 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
108,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-92,948 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,654,124 GBP2023-12-31
1,379,259 GBP2022-12-31
Plant and equipment
612 GBP2023-12-31
744 GBP2022-12-31
Furniture and fittings
378,929 GBP2023-12-31
367,757 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
115,691 GBP2023-12-31
97,000 GBP2022-12-31
Computers
237,491 GBP2023-12-31
198,577 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,266,141 GBP2023-12-31
2,731,296 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-1,804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-115,037 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
46,961 GBP2023-12-31
26,373 GBP2022-12-31
Computers
167,072 GBP2023-12-31
132,903 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,093,327 GBP2023-12-31
847,235 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,588 GBP2023-01-01 ~ 2023-12-31
Computers
35,973 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348,616 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,804 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,524 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
68,730 GBP2023-12-31
70,627 GBP2022-12-31
Computers
70,419 GBP2023-12-31
65,674 GBP2022-12-31
Merchandise
4,094,771 GBP2023-12-31
3,972,339 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
654 GBP2023-12-31
1,010 GBP2022-12-31
Prepayments
Current
618,032 GBP2023-12-31
439,113 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
618,699 GBP2023-12-31
440,123 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,513,072 GBP2023-12-31
1,904,272 GBP2022-12-31
Corporation Tax Payable
Current
569,663 GBP2023-12-31
101,496 GBP2022-12-31
Other Taxation & Social Security Payable
Current
55,040 GBP2023-12-31
40,497 GBP2022-12-31
Other Creditors
Current
2,230,035 GBP2023-12-31
1,897,898 GBP2022-12-31
Accrued Liabilities
Current
590,965 GBP2023-12-31
499,035 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,589,078 GBP2023-12-31
1,460,083 GBP2022-12-31
Between one and five year
3,495,492 GBP2023-12-31
3,959,748 GBP2022-12-31
More than five year
76,008 GBP2023-12-31
153,159 GBP2022-12-31
All periods
5,160,578 GBP2023-12-31
5,572,990 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
296,265 GBP2023-12-31
248,927 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,742,440 GBP2023-01-01 ~ 2023-12-31
  • CLUBSPORT SKECHERS LIMITED
    Info
    Registered number 08647261
    1-3 Church Street, Kington, Herefordshire HR5 3AZ
    Private Limited Company incorporated on 2013-08-12 (11 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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.