Bearshoots Ltd. in Winchester, SO21 1DS

Description

Data updated on: 01-11-2023

Bearshoots Ltd. was set up as Private Limited Company, that is based in Orchard House Mill Lane, Abbots Worthy in Winchester. The company's located in SO21 1DS. The firm has been 21 years on the British market. The company's registered no. is 04931083. It has been already 13 years from the moment Bearshoots Ltd. is no longer recognized under the name Snowshoots. This company's Standard Industrial Classification Code is 59112 - Video production activities. Bearshoots Limited. filed its account information for the financial period up to 2022-10-31. The company's latest annual confirmation statement was submitted on 2022-10-14.

As suggested by this specific company's executives data, since 2017 there have been two directors: Melanie B. and Oliver B.. Additionally, the director's duties are constantly aided with by a secretary - Ian D., who was selected by this firm 21 years ago.

Oliver B. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Bearshoots Ltd. 2011-04-26
Snowshoots Ltd 2003-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	832	4 097	4 907	-559	-3 225	137

Balance Sheet
Cash Bank On Hand							308	1 098	28	50 000	64	96
Current Assets	16	675	1 873	10 916	11 093	9 500	308	1 098	29	50 000	118	96
Debtors				10 240		9 500			1		54
Other Debtors						9 500			1		54
Property Plant Equipment						3 558	15 852	8 714	11 191	11 105	7 531	628
Net Assets Liabilities									650	5 149	-1 337
Cash Bank In Hand	16	675	1 873	676	11 093
Net Assets Liabilities Including Pension Asset Liability	832	4 097	4 907	-559	-3 225	137
Tangible Fixed Assets	16 908	18 110	8 329	2 385	6 915	3 558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	830	4 095	4 905	-561	-3 227	37
Shareholder Funds	832	4 097	4 907	-559	-3 225	137

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						51 959	62 043	73 109	4 712	9 984	15 823	18 726
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts						4 073		697
Creditors						12 921	36 292	18 589	10 570	50 000	8 986	7 132
Disposals Decrease In Depreciation Impairment Property Plant Equipment									72 127
Disposals Property Plant Equipment									77 895			4 000
Increase From Depreciation Charge For Year Property Plant Equipment							10 084	11 066	3 730	5 272	5 839	2 903
Net Current Assets Liabilities	-14 324	-5 465	-1 967	-2 944	-10 140	-3 421	-35 984	-17 491	-10 541	44 044	-8 868	-7 036
Other Creditors						3 754	41 386	14 400	6 980	50 000	8 986	7 132
Other Taxation Social Security Payable						5 094	-5 094	3 492	3 589	1 487
Property Plant Equipment Gross Cost						55 517	77 895	81 823	15 903	21 089	23 354	19 354
Total Additions Including From Business Combinations Property Plant Equipment							22 378	3 928	11 975	5 186	2 265
Total Assets Less Current Liabilities	2 584	12 645	6 362	-559	9 420	137	-20 132	-8 777	650	55 149	-1 337	-6 408
Trade Creditors Trade Payables									1
Administrative Expenses			18 066	18 826
Cost Sales			17 379	24 318
Creditors Due After One Year	1 752	8 548	1 455		12 645
Creditors Due Within One Year	14 340	6 140	3 840	13 860	21 233	12 921
Fixed Assets	16 908	18 110	8 329	2 385	6 915	3 558
Gross Profit Loss			31 578	61 993
Number Shares Allotted	2	2	2	2	2	100
Operating Profit Loss			13 512	43 167
Other Creditors After One Year		8 548	1 455
Par Value Share	1	1	1	1		1
Profit Loss For Period			10 810	34 534	5 334
Profit Loss On Ordinary Activities Before Tax			13 512	43 167
Share Capital Allotted Called Up Paid	2	2	2	2	2	100
Tangible Fixed Assets Additions		11 620	850	5 347		1 133
Tangible Fixed Assets Cost Or Valuation	30 053	41 673	39 817	45 164	54 384	55 517
Tangible Fixed Assets Depreciation	13 145	23 563	31 488	42 779	47 469	51 959
Tangible Fixed Assets Depreciation Charged In Period		10 418	9 954	11 291		4 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 029
Tangible Fixed Assets Disposals			2 706
Tax On Profit Or Loss On Ordinary Activities			2 702	8 633
Turnover Gross Operating Revenue			48 957	86 311

Company staff

Melanie B.

Role: Director

Appointed: 01 February 2017

Latest update: 13 April 2024

Ian D.

Role: Secretary

Appointed: 14 October 2003

Latest update: 13 April 2024

Oliver B.

Role: Director

Appointed: 14 October 2003

Latest update: 13 April 2024

Carol S.

Role: Director

Appointed: 14 January 2004

Resigned: 13 October 2013

Latest update: 13 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 14 October 2003

Resigned: 14 October 2003

Address: London, NW11 7TJ

Latest update: 13 April 2024

Christopher G.

Role: Director

Appointed: 14 October 2003

Resigned: 28 September 2004

Latest update: 13 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 14 October 2003

Resigned: 14 October 2003

Address: London, NW11 7TJ

Latest update: 13 April 2024

People with significant control

Oliver B.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 02 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	02 July 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	15 February 2015
Annual Accounts 05 May 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	05 May 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Bearshoots Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie B.

Ian D.

Oliver B.

Carol S.

Temple Secretaries Limited

Christopher G.

Company Directors Limited

People with significant control

Oliver B.

Accounts Documents

Company filings

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