Air Shot Limited in Swansea, SA3 3EU

Description

Data updated on: 01-11-2023

Air Shot is a firm with it's headquarters at SA3 3EU Swansea at 136 Bishopston Road. The company was established in 2014 and is established under the registration number 09142553. The company has been on the English market for 10 years now and the status at the time is active. The firm's principal business activity number is 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Air Shot Ltd released its latest accounts for the financial period up to 2022-07-31. The company's latest annual confirmation statement was filed on 2023-07-03.

On 2016-01-20, the corporation was searching for a Sales Representative needed for fast growing start up in Port Talbot to fill a full time position in the sports and recreation in Port Talbot, Wales. They offered a full time job with wage from £7.7 to £10.3 per hour. The offered job required experienced worker and an education A level or its equivalent. All the applications should include job offer code 10115.

Since 2014/07/22, this specific business has only been supervised by one director: Charles J. who has been administering it for 10 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	3 475	22 562

Balance Sheet
Cash Bank On Hand			81 494	119 177	195 511	150 157	76 994	481 715	101 248
Current Assets	32 923	190 339	131 223	192 250	254 175	325 522	427 010	736 871	526 885
Debtors	5 888	141 652	47 417	44 493	53 544	155 267	320 792	245 050	416 163
Net Assets Liabilities			98 314	121 743	179 264	244 464	387 281	559 763	542 955
Other Debtors			901	1 061	456	583	10 380	946	33 762
Property Plant Equipment			13 659	13 709	3 011	13 328	10 532	48 099	42 511
Total Inventories			2 312	28 580	5 120	20 098	29 224	10 106	9 474
Cash Bank In Hand	26 095	46 243
Net Assets Liabilities Including Pension Asset Liability	3 475	22 562
Stocks Inventory	940	2 444
Tangible Fixed Assets	1 100	1 393

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 375	22 462
Shareholder Funds	3 475	22 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 115	5 628	3 418	8 248	13 002	11 660	25 018
Amounts Owed By Group Undertakings Participating Interests						51 700	95 184	76 184	361 503
Average Number Employees During Period				1	1	1	1	1	1
Bank Borrowings Overdrafts			5
Corporation Tax Payable			25 934	21 874	25 964	48 019	44 235
Creditors			43 836	81 612	77 350	91 854	48 260	216 068	18 363
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 496			6 750	740
Disposals Property Plant Equipment					12 908			13 500	7 100
Fixed Assets	1 100	1 393	13 659	13 709	3 011	13 328	10 532	48 099	42 511
Increase From Depreciation Charge For Year Property Plant Equipment				4 513	1 286	4 831	4 754	5 408	14 097
Net Current Assets Liabilities	2 615	21 448	87 387	110 638	176 825	233 668	378 750	520 803	508 522
Other Creditors			17 770	2 276	45 024	38 746	1 827	2 098	9 491
Other Taxation Social Security Payable					3 680	5 089	2 108	42 229	8 487
Property Plant Equipment Gross Cost			14 774	19 337	6 429	21 577	23 534	59 758	67 529
Provisions For Liabilities Balance Sheet Subtotal			2 732	2 604	572	2 532	2 001	9 139	8 078
Total Additions Including From Business Combinations Property Plant Equipment						15 148	1 957	49 725	14 871
Total Assets Less Current Liabilities	3 715	22 841	101 046	124 347	179 836	246 996	389 282	568 902	551 033
Trade Creditors Trade Payables			127	57 462	2 682		90	106	385
Trade Debtors Trade Receivables			46 516	43 432	53 088	102 984	215 228	167 920	20 898
Advances Credits Directors		8 858	16 520	1 026	43 198
Advances Credits Made In Period Directors			7 662	15 494
Creditors Due Within One Year	30 308	168 891
Provisions For Liabilities Charges	240	279
Tangible Fixed Assets Additions		666
Tangible Fixed Assets Cost Or Valuation	1 200	1 866
Tangible Fixed Assets Depreciation	100	473
Tangible Fixed Assets Depreciation Charged In Period		373

Company staff

Charles J.

Role: Director

Appointed: 22 July 2014

Latest update: 21 April 2024

People with significant control

Charles J. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Charles J.

Notified on 22 July 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31/07/2023

Sales Representative needed for fast growing start up in Port Talbot in Port Talbot, posted on Wednesday 20th January 2016
Region / City	Wales, Port Talbot
Industry	sports and recreation industry
Salary	From £15000.00 to £20000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Education level	an A level or its equivalent
Job reference code	10115

Air Shot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles J.

People with significant control

Charles J.

Accounts Documents

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