Apocalypse Paintball Limited in Royston, SG8 5JS

Description

Data updated on: 01-11-2023

The firm operates under the name of Apocalypse Paintball Limited. It first started twenty one years ago and was registered with 04801117 as the registration number. This registered office of this company is located in Royston. You can contact them at Apocalypse Paintball Ltd Old North Road, Bassingbourn. This company's principal business activity number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Its latest accounts cover the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-01-20.

The information related to this particular company's MDs indicates there are two directors: James L. and John L. who were appointed to their positions on 2003-06-17.

James L. is the individual who controls this firm, 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-49 175	-49 785

Balance Sheet
Cash Bank On Hand			25 746	14 417					36 325	17 697
Net Assets Liabilities									-141 907	-146 046
Property Plant Equipment			5 487	5 885					10 586	8 918
Current Assets	36 511	38 024	38 492	26 914	5 362	6 998	6 445	36 316	36 325
Debtors	15 227	14 884	12 746	12 497
Cash Bank In Hand	21 284	23 140
Net Assets Liabilities Including Pension Asset Liability	-49 175	-49 785
Tangible Fixed Assets	7 514	6 355

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	-50 175	-50 785
Shareholder Funds	-49 175	-49 785

Other Financial Data
Accrued Liabilities									8 691	4 229
Accumulated Depreciation Impairment Property Plant Equipment			71 565	72 567					77 190	79 198
Additions Other Than Through Business Combinations Property Plant Equipment										340
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			90 137	93 369	97 233	101 064	124 369	177 095	188 818	162 699
Increase From Depreciation Charge For Year Property Plant Equipment				1 002						2 008
Net Current Assets Liabilities	-56 689	-56 140	-51 645	-66 455	-91 871	-94 066	-117 924	-140 779	-152 493	7 735
Other Creditors									-1
Other Remaining Borrowings									173 509	162 699
Property Plant Equipment Gross Cost			77 052	78 452					87 776	88 116
Taxation Social Security Payable									6 619	2 391
Total Assets Less Current Liabilities	-49 175	-49 785	-46 158	-60 570	-86 737	-89 495	-113 776	-136 948	-141 907	16 653
Total Borrowings									173 509	162 699
Trade Creditors Trade Payables										3 342
Fixed Assets	7 514	6 355		5 885	5 134	4 571	4 148	3 831	10 586
Total Additions Including From Business Combinations Property Plant Equipment				1 400
Creditors Due Within One Year	93 200	94 164
Intangible Fixed Assets Aggregate Amortisation Impairment	8 697	8 697
Intangible Fixed Assets Cost Or Valuation	8 697	8 697
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	77 052	77 052
Tangible Fixed Assets Depreciation	69 538	70 697
Tangible Fixed Assets Depreciation Charged In Period		1 159

Company staff

James L.

Role: Director

Appointed: 17 June 2003

Latest update: 18 April 2024

John L.

Role: Director

Appointed: 17 June 2003

Latest update: 18 April 2024

Btc (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 17 June 2003

Resigned: 17 June 2003

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 18 April 2024

Btc (directors) Ltd

Role: Corporate Nominee Director

Appointed: 17 June 2003

Resigned: 17 June 2003

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 18 April 2024

Stephen H.

Role: Secretary

Appointed: 17 June 2003

Resigned: 18 June 2010

Latest update: 18 April 2024

Jamie P.

Role: Director

Appointed: 17 June 2003

Resigned: 15 December 2015

Latest update: 18 April 2024

People with significant control

James L.

Notified on 9 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Apocalypse Paintball Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James L.

John L.

Btc (secretaries) Limited

Btc (directors) Ltd

Stephen H.

Jamie P.

People with significant control

James L.

Accounts Documents

Company filings

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