Anglers Den Ltd in Pevensey, BN24 6AY

Description

Data updated on: 01-11-2023

This particular Anglers Den Ltd firm has been operating in this business field for fourteen years, having started in 2010. Registered with number 07116239, Anglers Den is categorised as a Private Limited Company located in 6 North Road, Pevensey BN24 6AY. This business's declared SIC number is 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Anglers Den Limited filed its latest accounts for the financial year up to 2023-03-31. The company's most recent confirmation statement was submitted on 2023-02-08.

There's a number of two directors supervising this firm at present, including Susan H. and Glyn M. who have been carrying out the directors duties since January 2010.

Executives with significant control over the firm are: Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glyn M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	317	-1 831	-1 051	-2 118	-741

Balance Sheet
Current Assets	69 411	63 770	77 829	66 512	74 234	80 316	77 863	88 266	86 587
Net Assets Liabilities						9 977	7 901	4 370	12 354
Cash Bank In Hand	10 984	10 715		4 022	4 564
Debtors	1 034	10 715	15 538
Intangible Fixed Assets	32 000	24 000	16 000	8 000
Net Assets Liabilities Including Pension Asset Liability	317	-1 831	-1 051	-2 118	-741
Stocks Inventory	57 393	53 055	62 291	62 490	69 670
Tangible Fixed Assets	375	250	335	45	1 199

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	315	-1 833	-1 053	2 877	-743
Shareholder Funds	317	-1 831	-1 051	-2 118	-741

Other Financial Data
Creditors						42 500	42 500	42 500	42 500
Fixed Assets	32 375	24 250	16 335	8 045	1 199	799	2 134	5 943	5 792
Net Current Assets Liabilities	36 021	33 473	28 385	32 391	40 560	51 678	48 267	40 927	49 062
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								977	871
Total Assets Less Current Liabilities	68 396	57 723	44 720	40 436	41 759	52 477	50 401	46 870	54 854
Creditors Due After One Year Total Noncurrent Liabilities	68 000	59 500
Creditors Due Within One Year Total Current Liabilities	33 390	30 297
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	16 000	24 000	32 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000	40 000
Provisions For Liabilities Charges	79	54	71	54
Tangible Fixed Assets Cost Or Valuation	500	500	780	780	1 778
Tangible Fixed Assets Depreciation	125	250	445	735	579
Tangible Fixed Assets Depreciation Charge For Period		125
Creditors Due After One Year		59 500	45 700	37 200	42 500
Creditors Due Within One Year		30 297	49 444	35 195	33 674
Non-instalment Debts Due After5 Years				35 857	33 674
Number Shares Allotted					2
Par Value Share					1
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions			280	980	1 498
Tangible Fixed Assets Depreciation Charged In Period			195	553	344
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					500
Tangible Fixed Assets Disposals					500

Company staff

Susan H.

Role: Director

Appointed: 05 January 2010

Latest update: 7 March 2024

Glyn M.

Role: Director

Appointed: 05 January 2010

Latest update: 7 March 2024

People with significant control

Susan H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glyn M.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 26 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	26 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Anglers Den Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Glyn M.

People with significant control

Susan H.

Glyn M.

Accounts Documents

Company filings

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