Action Leisure Gear Limited in Radstock, BA3 4NN

Description

Data updated on: 01-11-2023

2008 is the date that marks the launching of Action Leisure Gear Limited, the company located at 9 Woodpecker Avenue, Midsomer Norton in Radstock. This means it's been 16 years Action Leisure Gear has existed in the business, as it was started on Wed, 10th Sep 2008. The company's registration number is 06694476 and the company post code is BA3 4NN. This enterprise's Standard Industrial Classification Code is 47910 which stands for Retail sale via mail order houses or via Internet. The business most recent annual accounts were submitted for the period up to 30th September 2022 and the latest confirmation statement was filed on 10th September 2023.

At the moment, the directors registered by the following company are as follow: Michael S. formally appointed 16 years ago and Alice S. formally appointed 16 years ago. In order to support the directors in their duties, this company has been utilizing the skills of Michael S. as a secretary for the last 16 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-18 192	-19 286	-28 416

Balance Sheet
Current Assets	29 526	29 610	20 963	13 082	8 297	4 764	4 437	4 389	4 438	4 470	4 385	4 440
Net Assets Liabilities					-49 322	-59 700	-63 161	-64 411	-65 605	-66 624	-67 808	-68 609
Cash Bank In Hand	1 761	6 909	3 076	714	512
Debtors	785	165	45
Net Assets Liabilities Including Pension Asset Liability	-18 192	-19 286	-28 416	-37 546	-49 322
Stocks Inventory	26 980	22 536	17 842	12 368	7 785
Tangible Fixed Assets	532	932	530	97	46

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-19 192	-20 286	-29 416	-38 546	-50 322
Shareholder Funds	-18 192	-19 286	-28 416

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					699	699	699	699	699	699	699	456
Average Number Employees During Period									1	1	1	1
Creditors					56 966	63 765	66 899	68 101	69 344	70 395	71 494	72 593
Fixed Assets	532	932	530		46
Net Current Assets Liabilities	-18 724	-20 218	-28 946	-37 643	-49 368	-59 001	-62 462	-63 712	-64 906	-65 925	-67 109	-68 153
Total Assets Less Current Liabilities	-18 192	-19 286	-28 416		-48 623	-59 001	-62 462	-63 712	-64 906	-65 925	-67 109	-68 153
Capital Employed			-28 416	-37 546	-49 322
Creditors Due Within One Year	48 250	49 828	49 909	50 725	57 665
Number Shares Allotted		1 000	1 000		1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 146	153
Tangible Fixed Assets Cost Or Valuation	1 242	2 388	2 541	2 541	2 473
Tangible Fixed Assets Depreciation	710	1 456	2 011	2 444	2 427
Tangible Fixed Assets Depreciation Charged In Period		746	555	433	51
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					68
Tangible Fixed Assets Disposals					68

Company staff

Michael S.

Role: Director

Appointed: 12 September 2008

Latest update: 14 April 2024

Michael S.

Role: Secretary

Appointed: 12 September 2008

Latest update: 14 April 2024

Alice S.

Role: Director

Appointed: 12 September 2008

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Michael S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alice S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alice S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 24 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	24 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 12 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	12 June 2014
Annual Accounts 29 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015

Action Leisure Gear Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Michael S.

Alice S.

Eac (directors) Limited

People with significant control

Michael S.

Alice S.

Accounts Documents

Company filings

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