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
    Martin, Daniel James
    Director born in May 1986
    Individual (4 offsprings)
    Officer
    2015-11-13 ~ now
    OF - Director → CIF 0
    Mr Daniel Martin
    Born in May 1986
    Individual (4 offsprings)
    Person with significant control
    2019-06-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Martin, Emily Elizabeth
    Event Manager born in February 1992
    Individual (2 offsprings)
    Officer
    2015-11-13 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mr Neil Michael Denniss
    Born in June 1959
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-06-28
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
  • 2
    Mrs Margaret Murray Tarling
    Born in October 1940
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2019-06-28
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trust → CIF 0
parent relation
Company in focus

PRESCOTT SPORTING LIMITED

Standard Industrial Classification
93199 - Other Sports Activities
Brief company account
Intangible Assets
254,856 GBP2023-06-30
Property, Plant & Equipment
1,517,885 GBP2023-06-30
Fixed Assets
1,772,741 GBP2023-06-30
Total Inventories
350,692 GBP2023-06-30
Debtors
502,152 GBP2024-09-30
163,708 GBP2023-06-30
Cash at bank and in hand
196,898 GBP2024-09-30
2 GBP2023-06-30
Current Assets
699,050 GBP2024-09-30
514,402 GBP2023-06-30
Creditors
Current
9,466 GBP2024-09-30
610,872 GBP2023-06-30
Net Current Assets/Liabilities
689,584 GBP2024-09-30
-96,470 GBP2023-06-30
Total Assets Less Current Liabilities
689,584 GBP2024-09-30
1,676,271 GBP2023-06-30
Creditors
Non-current
636,646 GBP2023-06-30
Net Assets/Liabilities
689,584 GBP2024-09-30
1,039,625 GBP2023-06-30
Equity
Called up share capital
1,016,002 GBP2024-09-30
1,016,002 GBP2023-06-30
Share premium
457,001 GBP2024-09-30
457,001 GBP2023-06-30
Retained earnings (accumulated losses)
-783,419 GBP2024-09-30
-433,378 GBP2023-06-30
Equity
689,584 GBP2024-09-30
1,039,625 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-09-30
142022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-06-30
Other than goodwill
17,347 GBP2023-06-30
Intangible Assets - Gross Cost
517,347 GBP2023-06-30
Intangible assets - Disposals
Net goodwill
-500,000 GBP2023-07-01 ~ 2024-09-30
Intangible assets - Disposals
-517,347 GBP2023-07-01 ~ 2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
252,083 GBP2023-06-30
Other than goodwill
10,408 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
262,491 GBP2023-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-252,083 GBP2023-07-01 ~ 2024-09-30
Intangible assets - Disposals and decrease in the amortization or impairment
-262,491 GBP2023-07-01 ~ 2024-09-30
Intangible Assets
Net goodwill
247,917 GBP2023-06-30
Other than goodwill
6,939 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,391,349 GBP2023-06-30
Plant and equipment
435,702 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,827,051 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-1,391,349 GBP2023-07-01 ~ 2024-09-30
Plant and equipment
-435,702 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-1,827,051 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
57,928 GBP2023-06-30
Plant and equipment
251,238 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
309,166 GBP2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-57,928 GBP2023-07-01 ~ 2024-09-30
Plant and equipment
-251,238 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-309,166 GBP2023-07-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
1,333,421 GBP2023-06-30
Plant and equipment
184,464 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
74,909 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
12,631 GBP2023-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
62,278 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
467,785 GBP2024-09-30
129,341 GBP2023-06-30
Non-current, Amounts falling due after one year
34,367 GBP2024-09-30
34,367 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
64,783 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
8,889 GBP2023-06-30
Trade Creditors/Trade Payables
Current
10,621 GBP2024-09-30
475,636 GBP2023-06-30
Other Taxation & Social Security Payable
Current
-1,503 GBP2024-09-30
49,624 GBP2023-06-30
Other Creditors
Current
348 GBP2024-09-30
11,940 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
604,271 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
32,375 GBP2023-06-30
Bank Borrowings
Secured
631,071 GBP2023-06-30
Related profiles found in government register
  • PRESCOTT SPORTING LIMITED
    Info
    Registered number 09872218
    4th Floor, Fountain Precinct, Leopold Street, Sheffield, South Yorkshire S1 2JA
    Private Limited Company incorporated on 2015-11-13 (9 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2023-12-22
    CIF 0
  • PRESCOTT SPORTING LIMITED
    S
    Registered number 09872218
    Delta Place, 27 Bath Road, Cheltenham, England, GL53 7TH
    Limited Company in Registrar Of Companies (England And Wales), England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Windsor House, A1 Business Park At, Long Bennington, Nottinghamshire, United Kingdom
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    453,375 GBP2017-09-30
    Person with significant control
    2016-04-06 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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