Allen's Fishing Tackle Limited in Walsall, WS3 2BQ

Website

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www.allensfishingtackle.co.uk

Description

Data updated on: 01-11-2023

1999 is the date that marks the launching of Allen's Fishing Tackle Limited, the company which is located at 651 Bloxwich Road, , Walsall. This means it's been 25 years Allen's Fishing Tackle has prospered in the business, as it was created on 1999-08-04. Its registration number is 03819329 and its postal code is WS3 2BQ. This business's SIC and NACE codes are 47789 which means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest accounts were submitted for the period up to Tuesday 30th November 2021 and the latest annual confirmation statement was submitted on Friday 4th August 2023.

According to the latest data, the business is managed by a solitary director: Shaun J., who was appointed in June 2010. Since 1999 Joan A., had performed assigned duties for this specific business until the resignation 14 years ago. Furthermore another director, including Avery A. quit on 2010-06-04. In addition, the managing director's efforts are often assisted with by a secretary - Emma S., who was officially appointed by this specific business on 2010-06-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96 227	111 963	86 457	97 942	52 173	32 359

Balance Sheet
Cash Bank On Hand						17 137	34 101	26 898	8 044	3 391	5 564	3 257
Current Assets	169 691	176 255	164 906	184 093	158 000	149 802	159 210	231 058	235 514	261 441	337 430	321 181
Debtors	13 780	76 535	54 313	73 190	45 616	38 744	37 762	112 348	131 843	159 221	152 568	107 677
Net Assets Liabilities							35 983	24 164	28 859	32 024	55 895	14 901
Property Plant Equipment						6 045	4 607	8 277	6 698	5 591	4 193	4 196
Total Inventories						93 921	87 347	91 812	95 627	98 829	179 298	210 247
Cash Bank In Hand	96 911	33 997	46 842	42 347	26 680	17 137
Net Assets Liabilities Including Pension Asset Liability	96 227	111 963	86 457	97 942	52 173	32 359
Stocks Inventory	59 000	65 723	63 751	68 556	85 704	93 921
Tangible Fixed Assets	3 262	4 437	3 164	9 712	8 159	6 045

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	96 225	111 961	86 455	97 940	52 171	32 357
Shareholder Funds	96 227	111 963	86 457	97 942	52 173	32 359

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 333	14 333	14 333	14 333	14 333	14 333	14 333
Accumulated Depreciation Impairment Property Plant Equipment						35 580	37 309	40 373	43 814	34 627	36 025	37 422
Additions Other Than Through Business Combinations Property Plant Equipment												1 400
Average Number Employees During Period							4	4	4	4	4	4
Creditors						123 488	127 834	85 000	49 124	65 496	48 867	65 127
Dividend Per Share Final											2	1
Dividend Per Share Interim											4	3
Increase From Depreciation Charge For Year Property Plant Equipment							1 729	3 064	3 441	1 900	1 398	1 397
Intangible Assets Gross Cost						14 333	14 333	14 333	14 333	14 333	14 333	14 333
Net Current Assets Liabilities	92 965	107 526	83 293	91 500	44 273	26 314	31 376	102 460	72 558	91 968	100 569	75 832
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share			1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						41 625	41 916	48 650	50 512	40 218	40 218	41 618
Total Assets Less Current Liabilities	96 227	111 963	86 457	101 212	52 432	32 359	35 983	110 737	79 256	97 559	104 762	80 028
Director Remuneration											13 130	12 641
Creditors Due After One Year				3 270	259
Creditors Due Within One Year		68 729	81 613	92 593	113 727	123 488
Fixed Assets	3 262	4 437	3 164	9 712	8 159	6 045	4 607	8 277	6 698	5 591	4 193
Intangible Fixed Assets Aggregate Amortisation Impairment	14 333	14 333	14 333	14 333	14 333
Intangible Fixed Assets Cost Or Valuation	14 333	14 333	14 333	14 333	14 333
Number Shares Allotted			2	2	2	2
Provisions For Liabilities Balance Sheet Subtotal								1 573	1 273	39
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 879	350	10 695	1 532
Tangible Fixed Assets Cost Or Valuation	26 169	29 048	29 398	40 093	41 625
Tangible Fixed Assets Depreciation	22 907	24 611	26 234	30 381	33 466	35 580
Tangible Fixed Assets Depreciation Charged In Period			1 623	4 147	3 085	2 114
Total Additions Including From Business Combinations Property Plant Equipment							291	6 734	1 862	793
Disposals Decrease In Depreciation Impairment Property Plant Equipment										11 087
Disposals Property Plant Equipment										11 087
Creditors Due Within One Year Total Current Liabilities	76 726	68 729
Tangible Fixed Assets Depreciation Charge For Period		1 704

Company staff

Shaun J.

Role: Director

Appointed: 04 June 2010

Latest update: 5 February 2024

The companies that control this firm are as follows: Shaun Jones Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Walsall at Leamore, WS3 2BQ, West Midlands and was registered as a PSC under the registration number 07250669.

Shaun Jones Limited

Address: 651 Bloxwich Road Leamore, Walsall, West Midlands, WS3 2BQ, England

Legal authority England/Wales

Legal form Limited Company

Country registered England And Wales

Place registered England/Wales

Registration number 07250669

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 January 2015
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 August 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	22 January 2014

Allen's Fishing Tackle Limited

General information

Name:

Office Address:

Contact information

Website

www.allensfishingtackle.co.uk

Description

Financial data based on annual reports

Company staff

Shaun J.

Emma S.

Kevin B.

Suzanne B.

Joan A.

Joan A.

Avery A.

People with significant control

Shaun Jones Limited

Accounts Documents

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