Adrian Shooter Limited in Steeple Aston, OX25 4SN

Description

Data updated on: 18-02-2023

This enterprise called Adrian Shooter was founded on 2011-09-05 as a private limited company. This enterprise office was registered in Steeple Aston on The Beeches, Heyford Road. The address area code is OX25 4SN. The official reg. no. for Adrian Shooter Limited was 07762890. Adrian Shooter Limited had been active for eleven years up until 2022-12-20.

Adrian S. was this firm's managing director, selected to lead the company thirteen years ago.

Executives who had control over the firm were as follows: Barbara S. owned 1/2 or less of company shares. Adrian S. had substantial control or influence over the company, had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			62 453	88 234	80 337

Balance Sheet
Current Assets	16 817	33 939	74 289	85 122	26 259	24 172	40 598	30 133	6 090
Net Assets Liabilities					82 985	77 648	23 599
Cash Bank On Hand							28 292	18 233	1 612
Debtors	14 932	10 965	53 643	11 635	3 467		12 306	11 900	4 478
Other Debtors							12 306	8 252
Property Plant Equipment							2 840	3 060
Cash Bank In Hand	1 885	22 974	20 646	73 487	22 792
Net Assets Liabilities Including Pension Asset Liability	20 983	31 791	62 453
Tangible Fixed Assets	15 817	11 531	7 247	23 489	13 941

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 883	31 691	62 353	88 134	80 237
Shareholder Funds			62 453	88 234	80 337

Other Financial Data
Creditors					11 967	15 111	19 839	2 899	2 449
Fixed Assets				23 489	68 931	62 828	2 840
Net Current Assets Liabilities	7 852	22 213	56 426	69 337	14 054	14 820	20 759	27 234	3 641
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					977	5 759
Total Assets Less Current Liabilities	23 669	33 744	63 673	92 826	82 985	77 648	23 599	30 294	3 641
Accumulated Depreciation Impairment Property Plant Equipment							41 533	44 492
Average Number Employees During Period							1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment								2 959	1 715
Other Creditors							13 057	378	1 051
Other Taxation Social Security Payable							6 544	2 521
Property Plant Equipment Gross Cost							44 373	47 552
Total Additions Including From Business Combinations Property Plant Equipment								3 179	1 483
Trade Creditors Trade Payables							238		264
Trade Debtors Trade Receivables								2 400
Accrued Liabilities Deferred Income								1 121	1 134
Corporation Tax Payable								2 521
Corporation Tax Recoverable									4 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment									46 207
Disposals Property Plant Equipment									49 035
Prepayments Accrued Income								1 248
Capital Employed	20 983	31 791	62 453
Creditors Due Within One Year	8 965	11 726	17 863	15 785	12 205
Investments Fixed Assets					54 990
Net Assets Liability Excluding Pension Asset Liability			62 453	88 234
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	2 686	1 953	1 220	4 592	2 648
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	20 074
Tangible Fixed Assets Cost Or Valuation	20 074	20 074	20 074	44 468	44 468
Tangible Fixed Assets Depreciation	4 257	8 543	12 827	20 979	30 527
Tangible Fixed Assets Depreciation Charged In Period	4 257	4 286	4 284		9 548
Value Shares Allotted Increase Decrease During Period	100

Company staff

Adrian S.

Role: Director

Appointed: 05 September 2011

Latest update: 23 December 2022

People with significant control

Barbara S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Adrian S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

substantial control or influence

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	19 September 2022
Confirmation statement last made up date	05 September 2021

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-05
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	29 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 March 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 17 February 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	17 February 2014

Adrian Shooter Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian S.

Azets (chbs) Limited

People with significant control

Barbara S.

Adrian S.

Accounts Documents

Company filings

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