Appleby Game Limited in Sherborne, DT9 6PT

Description

Data updated on: 01-11-2023

Appleby Game Limited has been prospering on the local market for 15 years. Registered with number 06794003 in the year 2009, the company is based at Keepers Cottage Honeycombe Wood, Sherborne DT9 6PT. This firm's Standard Industrial Classification Code is 1700, that means Hunting, trapping and related service activities. Its most recent accounts were submitted for the period up to Tuesday 31st January 2023 and the latest confirmation statement was filed on Monday 16th January 2023.

Currently, the directors chosen by this specific firm include: Michael A. selected to lead the company 15 years ago and Antonia G. selected to lead the company on 2009-01-16. Furthermore, the managing director's efforts are aided with by a secretary - Antonia G., who was chosen by the following firm on 2009-01-16.

Executives who have control over the firm are as follows: Michael A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Antonia G. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-8 300	-9 656	-10 053	-13 127	-9 025

Balance Sheet
Current Assets	13 207	7 737	13 731	11 105	20 714	28 245	22 032	21 011	28 883	69 261	69 801	31 834
Net Assets Liabilities					-9 025	7 301	377	-2 917	1 254	252	578
Cash Bank In Hand	4 304	2 627	8 225	5 371	6 774
Debtors	3 153	110	206	284	7 240
Net Assets Liabilities Including Pension Asset Liability	-8 300	-9 656	-10 053	-13 127	-9 025
Stocks Inventory	5 750	5 000	5 300	5 450	6 700
Tangible Fixed Assets	15 238	11 973	28 655	21 846	19 258

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-8 400	-9 756	-10 153	-13 227	-9 125
Shareholder Funds	-8 300	-9 656	-10 053	-13 127	-9 025

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					5 136	19 059	14 927	11 866	1 283	94 395	33 333	33 749
Fixed Assets					19 258	26 318	24 095	18 071	19 372	25 386	26 454	20 556
Net Current Assets Liabilities	-23 656	-21 747	-18 131	-19 844	-23 147	42	-8 791	-9 122	-16 835	-25 134	7 457
Total Assets Less Current Liabilities	-8 418	-9 774	-10 171	2 002	-3 889	26 360	15 304	8 949	2 537	252	33 911
Amount Specific Advance Or Credit Directors					692	10 374	9 250	721	16 660	5 959
Amount Specific Advance Or Credit Made In Period Directors					692	22 823	19 370	30 378	28 403	60 362
Amount Specific Advance Or Credit Repaid In Period Directors						13 141	38 994	21 849	44 342	49 661
Accruals Deferred Income	-118	-118	-118
Creditors Due After One Year			20 695	15 129	5 136
Creditors Due Within One Year	36 863	29 484	31 862	30 949	43 861
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		726	29 694	765	7 910
Tangible Fixed Assets Cost Or Valuation	27 760	28 486	52 030	52 795	53 455
Tangible Fixed Assets Depreciation	12 522	16 513	23 375	30 949	34 197
Tangible Fixed Assets Depreciation Charged In Period		3 991	9 553	7 574	6 420
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 691		3 172
Tangible Fixed Assets Disposals			6 150		7 250
Advances Credits Directors					339

Company staff

Antonia G.

Role: Secretary

Appointed: 16 January 2009

Latest update: 23 December 2023

Michael A.

Role: Director

Appointed: 16 January 2009

Latest update: 23 December 2023

Antonia G.

Role: Director

Appointed: 16 January 2009

Latest update: 23 December 2023

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Antonia G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	30 January 2024
Confirmation statement last made up date	16 January 2023

Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts 19 October 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Appleby Game Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antonia G.

Michael A.

Antonia G.

People with significant control

Michael A.

Antonia G.

Accounts Documents

Company filings

Filing category

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