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
1
Pitman, Rory William
Professional Athlete born in October 1989Individual (6 offsprings)Officer
2020-07-27 ~ nowOF - Director → CIF 0Mr Rory William Pitman
Born in October 1989Individual (6 offsprings)Person with significant control 2020-07-27 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Dawkins, Stephen Jeffrey
Health & Fitness Director born in November 1969Individual (2 offsprings)Officer 2022-04-01 ~ 2023-03-23OF - Director → CIF 0
Company in focus
AHEAD OF THE GAME ENTERPRISES LTD
Standard Industrial Classification
87200 - Residential Care Activities For Learning Difficulties, Mental Health And Substance Abuse
85510 - Sports And Recreation Education
86900 - Other Human Health Activities
Brief company account
Turnover/Revenue
1,282,108 GBP2023-08-01 ~ 2024-07-31
671,796 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-795,617 GBP2023-08-01 ~ 2024-07-31
-430,885 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
486,491 GBP2023-08-01 ~ 2024-07-31
240,911 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-557,578 GBP2023-08-01 ~ 2024-07-31
-220,131 GBP2022-08-01 ~ 2023-07-31
Other operating income
81,499 GBP2023-08-01 ~ 2024-07-31
9,176 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
10,412 GBP2023-08-01 ~ 2024-07-31
29,956 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
628 GBP2023-08-01 ~ 2024-07-31
Interest Payable/Similar Charges (Finance Costs)
-4,918 GBP2023-08-01 ~ 2024-07-31
-17,676 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
6,122 GBP2023-08-01 ~ 2024-07-31
12,280 GBP2022-08-01 ~ 2023-07-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment
173,911 GBP2024-07-31
79,898 GBP2023-07-31
Fixed Assets
173,911 GBP2024-07-31
79,898 GBP2023-07-31
Debtors
104,878 GBP2024-07-31
56,623 GBP2023-07-31
Cash at bank and in hand
8,092 GBP2024-07-31
55,066 GBP2023-07-31
Current Assets
112,970 GBP2024-07-31
111,689 GBP2023-07-31
Net Current Assets/Liabilities
-237,648 GBP2024-07-31
-94,173 GBP2023-07-31
Total Assets Less Current Liabilities
-63,737 GBP2024-07-31
-14,275 GBP2023-07-31
Net Assets/Liabilities
-63,737 GBP2024-07-31
-69,859 GBP2023-07-31
Equity
Called up share capital
1 GBP2024-07-31
1 GBP2023-07-31
Retained earnings (accumulated losses)
-63,738 GBP2024-07-31
-69,860 GBP2023-07-31
Equity
-63,737 GBP2024-07-31
-69,859 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,542 GBP2024-07-31
21,542 GBP2023-07-31
Tools/Equipment for furniture and fittings
105,706 GBP2024-07-31
42,385 GBP2023-07-31
Vehicles
94,508 GBP2024-07-31
28,758 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
221,756 GBP2024-07-31
92,685 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,123 GBP2024-07-31
927 GBP2023-07-31
Tools/Equipment for furniture and fittings
30,420 GBP2024-07-31
7,725 GBP2023-07-31
Vehicles
14,302 GBP2024-07-31
4,135 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,845 GBP2024-07-31
12,787 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,196 GBP2023-08-01 ~ 2024-07-31
Tools/Equipment for furniture and fittings
22,695 GBP2023-08-01 ~ 2024-07-31
Vehicles
10,167 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,058 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
18,419 GBP2024-07-31
20,615 GBP2023-07-31
Tools/Equipment for furniture and fittings
75,286 GBP2024-07-31
34,660 GBP2023-07-31
Vehicles
80,206 GBP2024-07-31
24,623 GBP2023-07-31
Trade Debtors/Trade Receivables
55,877 GBP2024-07-31
46,372 GBP2023-07-31
Prepayments/Accrued Income
1,710 GBP2024-07-31
Other Debtors
47,291 GBP2024-07-31
10,251 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
47,379 GBP2024-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
86,833 GBP2024-07-31
23,949 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
51,743 GBP2024-07-31
10,129 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
7,602 GBP2024-07-31
700 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
350 GBP2024-07-31
21,824 GBP2023-07-31
Other Creditors
Amounts falling due within one year
156,711 GBP2024-07-31
149,260 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
55,584 GBP2023-07-31
- Registered number 12772085
AHEAD OF THE GAME ENTERPRISES LTD
Info
Kingway Buildings Unit 18 (hij) Kingway Buildings Unit 18 (h,i,j), Bridgend Industral Est, Bridgend CF31 3YNPrivate Limited Company incorporated on 2020-07-27 (5 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-07-26CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.