SUNACTION LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

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عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل02314897

تأسست09/11/1988

الغرضأنشطة الأندية الرياضية

العنوانBeechey House, 87 Church Street, Crowthorne, Berkshire, RG45 7AW

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل09/11/1988

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 01/12/2025

الجدول الزمني (14 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2022

عرض الملف في المستندات

09/11/1988

تأسست الشركة

تاريخ التأسيس: 1988-11-09

متري	2012	2013	2014	2015	2016	2018	2019	2020	2021	2022	2025
الربح / (الخسارة)	£1,140,488	£1,137,574	£1,158,601	£1,157,390	—	—	—	—	—	—	—
إجمالي الأصول	£1,140,588	£1,137,674	£1,158,701	£1,157,490	£1,135,037	£1,058,250	£1,055,760	£1,122,399	£1,166,904	£1,396,514	£1,680,647
Net Assets Liabilities	—	—	—	—	£1,135,037	£1,058,250	£1,055,760	£1,122,399	£1,166,904	£1,396,514	£1,680,647
Equity	—	—	—	—	£1,135,037	£1,058,250	£1,055,760	£1,122,399	£1,166,904	£1,396,514	£1,680,647
Current Assets	£211,906	£151,704	£186,321	£113,050	£85,675	£43,852	£98,491	£106,651	£155,659	£363,543	£531,301
Net Current Assets Liabilities	£108,068	£97,006	£118,338	£55,773	£26,981	£‎-35,991	£‎-50,989	£9,907	£57,461	£263,265	£417,864
Total Assets Less Current Liabilities	£1,142,784	£1,144,418	£1,182,947	£1,212,301	£1,174,013	£1,080,722	£1,097,294	£1,161,018	£1,197,076	£1,422,160	£1,753,040
Cash Bank On Hand	—	—	—	—	£73,405	£32,263	£83,789	£93,321	£132,209	£346,247	£407,592
Debtors	£9,393	£2,004	£0	£64	£4,072	£1,494	£1,415	£1,144	£12,950	£8,070	£114,939
Other Debtors	—	—	—	—	£4,072	£0	£342	—	£0	£360	£76,308
Creditors	—	—	—	—	£58,694	£79,843	£149,480	£96,744	£98,198	£100,278	£113,437
Trade Creditors Trade Payables	—	—	—	—	£13,439	£15,151	£56,766	£17,832	£15,198	£1,625	£20,006
Other Creditors	—	—	—	—	£2,290	£24,082	£77,971	£26,600	£22,687	£28,227	£57,043
Number Shares Allotted	50	50	50	50	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	21	21	24	24	26	20	23
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£25,537	£34,418	£43,930	£11,462	£14,444	£0	£861,781
Called Up Share Capital	£50	£50	£50	£50	—	—	—	—	—	—	—
Capital Redemption Reserve	£50	£50	£50	£50	—	—	—	—	—	—	—
Cash Bank In Hand	£191,468	£136,347	£170,487	£99,621	—	—	—	—	—	—	—
Creditors Due After One Year	—	£0	£12,227	£26,794	—	—	—	—	—	—	—
Creditors Due Within One Year	£103,838	£54,698	£67,983	£57,277	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£5,333	—	£9,865	—	—	£10,567
Disposals Property Plant Equipment	—	—	—	—	—	£16,665	—	£12,781	—	—	£11,344
Finance Lease Liabilities Present Value Total	—	—	—	—	£11,400	£0	£13,961	£8,387	£2,525	£2,525	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	—	—	—	—	—	—	—	£28,647
Increase Decrease In Property Plant Equipment	—	—	—	—	—	£26,370	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£8,090	£8,881	£9,512	£3,727	£2,982	£49,117	£92,894
Merchandise	—	—	—	—	£8,198	£10,095	£13,287	£12,186	£10,500	£9,226	£8,770
Net Assets Liabilities Including Pension Asset Liability	£1,140,588	£1,137,674	£1,158,701	£1,157,490	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£27,571	£29,210	£9,457	£46,738	£54,451	£67,901	£36,388
Prepayments Accrued Income	—	—	—	—	£0	£1,494	£1,073	£1,144	£12,350	£1,905	£10,927
Profit Loss Account Reserve	£1,140,488	£1,137,574	£1,158,601	£1,157,390	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	£40,448	£32,358	£49,847	£40,335	£14,908	£11,926	£1,335,176
Property Plant Equipment Gross Cost	—	—	—	—	£57,895	£84,265	£84,265	£26,370	£26,370	£0	£2,198,774
Provisions	—	—	—	—	—	—	—	—	—	—	£76,144
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£27,576	£22,472	£27,573	£30,232	£27,647	£25,646	£72,393
Provisions For Liabilities Charges	£2,196	£6,744	£12,019	£28,017	—	—	—	—	—	—	—
Recoverable Value-added Tax	—	—	—	—	—	—	—	—	—	—	£18,058
Secured Debts	£30	£15,984	£15,984	£41,321	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£50	£50	£50	£50	—	—	—	—	—	—	—
Shareholder Funds	£1,140,588	£1,137,674	£1,158,701	£1,157,490	—	—	—	—	—	—	—
Stocks Inventory	£11,045	£13,353	£15,834	£13,365	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,034,716	£1,047,412	£1,064,609	£1,156,528	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£29,568	£39,456	£116,431	£32,403	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,334,842	£1,371,173	£1,487,604	£1,519,007	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£287,430	£306,564	£331,076	£371,975	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£16,872	£20,184	£24,512	£41,195	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£20,500	£1,050	—	£296	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£20,500	£3,125	—	£1,000	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£6,237	£84,471	£49,871	£35,942	£64,434	£68,736	£95,488
Total Inventories	—	—	—	—	£8,198	£10,095	£13,287	£12,186	£10,500	£9,226	£8,770
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	£0	£600	£5,805	£9,646

متري

2012

2013

2014

2015

2016

2018

2019

2020

2021

2022

2025

الربح / (الخسارة)

£1,140,488

£1,137,574

£1,158,601

£1,157,390

—

إجمالي الأصول

£1,140,588

£1,137,674

£1,158,701

£1,157,490

£1,135,037

£1,058,250

£1,055,760

£1,122,399

£1,166,904

£1,396,514

£1,680,647

Net Assets Liabilities

—

£1,135,037

£1,058,250

£1,055,760

£1,122,399

£1,166,904

£1,396,514

£1,680,647

Equity

—

£1,135,037

£1,058,250

£1,055,760

£1,122,399

£1,166,904

£1,396,514

£1,680,647

Current Assets

£211,906

£151,704

£186,321

£113,050

£85,675

£43,852

£98,491

£106,651

£155,659

£363,543

£531,301

Net Current Assets Liabilities

£108,068

£97,006

£118,338

£55,773

£26,981

£‎-35,991

£‎-50,989

£9,907

£57,461

£263,265

£417,864

Total Assets Less Current Liabilities

£1,142,784

£1,144,418

£1,182,947

£1,212,301

£1,174,013

£1,080,722

£1,097,294

£1,161,018

£1,197,076

£1,422,160

£1,753,040

Cash Bank On Hand

—

£73,405

£32,263

£83,789

£93,321

£132,209

£346,247

£407,592

Debtors

£9,393

£2,004

£0

£64

£4,072

£1,494

£1,415

£1,144

£12,950

£8,070

£114,939

Other Debtors

—

£4,072

£0

£342

—

£0

£360

£76,308

Creditors

—

£58,694

£79,843

£149,480

£96,744

£98,198

£100,278

£113,437

Trade Creditors Trade Payables

—

£13,439

£15,151

£56,766

£17,832

£15,198

£1,625

£20,006

Other Creditors

—

£2,290

£24,082

£77,971

£26,600

£22,687

£28,227

£57,043

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£25,537

£34,418

£43,930

£11,462

£14,444

£0

£861,781

Called Up Share Capital

£50

—

Capital Redemption Reserve

£50

—

Cash Bank In Hand

£191,468

£136,347

£170,487

£99,621

—

Creditors Due After One Year

—

£0

£12,227

£26,794

—

Creditors Due Within One Year

£103,838

£54,698

£67,983

£57,277

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5,333

—

£9,865

—

£10,567

Disposals Property Plant Equipment

—

£16,665

—

£12,781

—

£11,344

Finance Lease Liabilities Present Value Total

—

£11,400

£0

£13,961

£8,387

£2,525

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£28,647

Increase Decrease In Property Plant Equipment

—

£26,370

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£8,090

£8,881

£9,512

£3,727

£2,982

£49,117

£92,894

Merchandise

—

£8,198

£10,095

£13,287

£12,186

£10,500

£9,226

£8,770

Net Assets Liabilities Including Pension Asset Liability

£1,140,588

£1,137,674

£1,158,701

£1,157,490

—

Other Taxation Social Security Payable

—

£27,571

£29,210

£9,457

£46,738

£54,451

£67,901

£36,388

Prepayments Accrued Income

—

£0

£1,494

£1,073

£1,144

£12,350

£1,905

£10,927

Profit Loss Account Reserve

£1,140,488

£1,137,574

£1,158,601

£1,157,390

—

Property Plant Equipment

—

£40,448

£32,358

£49,847

£40,335

£14,908

£11,926

£1,335,176

Property Plant Equipment Gross Cost

—

£57,895

£84,265

£26,370

£0

£2,198,774

Provisions

—

£76,144

Provisions For Liabilities Balance Sheet Subtotal

—

£27,576

£22,472

£27,573

£30,232

£27,647

£25,646

£72,393

Provisions For Liabilities Charges

£2,196

£6,744

£12,019

£28,017

—

Recoverable Value-added Tax

—

£18,058

Secured Debts

£30

£15,984

£41,321

—

Share Capital Allotted Called Up Paid

£50

—

Shareholder Funds

£1,140,588

£1,137,674

£1,158,701

£1,157,490

—

Stocks Inventory

£11,045

£13,353

£15,834

£13,365

—

Tangible Fixed Assets

£1,034,716

£1,047,412

£1,064,609

£1,156,528

—

Tangible Fixed Assets Additions

£29,568

£39,456

£116,431

£32,403

—

Tangible Fixed Assets Cost Or Valuation

£1,334,842

£1,371,173

£1,487,604

£1,519,007

—

Tangible Fixed Assets Depreciation

£287,430

£306,564

£331,076

£371,975

—

Tangible Fixed Assets Depreciation Charged In Period

£16,872

£20,184

£24,512

£41,195

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

£20,500

£1,050

—

£296

—

Tangible Fixed Assets Disposals

£20,500

£3,125

—

£1,000

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£6,237

£84,471

£49,871

£35,942

£64,434

£68,736

£95,488

Total Inventories

—

£8,198

£10,095

£13,287

£12,186

£10,500

£9,226

£8,770

Trade Debtors Trade Receivables

—

£0

£600

£5,805

£9,646

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

SUNACTION LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Martin William Blainey (شخص)

تعيين Jacqueline Romaine Blainey (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة SUNACTION LIMITED

Annual Accounts

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Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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