Climax Fishing Tackle Limited in Norwich, NR13 6LH

Description

Data updated on: 01-04-2022

This business named Climax Fishing Tackle was created on 2003-01-13 as a private limited company. This business office was registered in Norwich on 2d Wendover Road, Rackheath Industrial Estate, Rackheath. The address zip code is NR13 6LH. The office registration number for Climax Fishing Tackle Limited was 04634358. Climax Fishing Tackle Limited had been in business for nineteen years until dissolution date on 2022-03-01.

Our database that details this specific firm's MDs implies that the last two directors were: Darren B. and Martyn P. who became the part of the company on 2016-07-21.

The companies with significant control over this firm were as follows: Angling Direct Plc owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Norwich at Wendover Road, Rackheath Industrial Estate, Rackheath, NR13 6LH and was registered as a PSC under the reg no 05151321.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2016-02-29	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 603 285	2 925 391	3 192 681	3 321 224

Balance Sheet
Cash Bank On Hand					1 421 464	272 204
Current Assets	2 087 015	2 114 850	2 071 686	1 808 737	2 989 641	759 075	200
Debtors	64 990	0		3 883	2 762	29 158	200	200	200	200
Net Assets Liabilities					4 184 096	111 818	200	200	200	200
Other Debtors					2 762	29 158
Property Plant Equipment					1 671 585	16 963
Total Inventories					559 915	457 713
Cash Bank In Hand	1 343 405	1 450 008	1 416 476	1 314 537
Net Assets Liabilities Including Pension Asset Liability	2 603 285	2 925 391	3 192 681	3 321 224
Stocks Inventory	678 620	664 842	655 210	490 317
Tangible Fixed Assets	818 243	1 711 289	1 624 882	1 909 747

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	2 603 085	2 925 191	3 192 481	3 321 024
Shareholder Funds	2 603 285	2 925 391	3 192 681	3 321 224

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					496 207	93 832
Additions Other Than Through Business Combinations Property Plant Equipment						293 048
Amounts Owed By Group Undertakings Participating Interests							200	200	200	200
Amounts Owed To Group Undertakings Participating Interests						416 770
Average Number Employees During Period					13	13
Corporation Tax Payable					136 388	95 193
Creditors					453 315	661 315
Current Asset Investments					1 005 500
Increase From Depreciation Charge For Year Property Plant Equipment						12 099
Net Current Assets Liabilities	1 785 042	1 243 497	1 599 494	1 431 012	2 536 326	97 760	200	200	200	200
Other Creditors					23 531	2 679
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						476 954	93 832
Other Disposals Property Plant Equipment						2 451 646	110 795
Other Taxation Social Security Payable					39 110	443
Property Plant Equipment Gross Cost					2 167 792	110 795
Provisions For Liabilities Balance Sheet Subtotal					23 815	2 905
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment						62 480
Total Assets Less Current Liabilities	2 603 285	2 954 786	3 224 376	3 340 759	4 207 911	114 723	200
Total Increase Decrease From Revaluations Property Plant Equipment						101 601
Trade Creditors Trade Payables					254 286	146 230
Creditors Due Within One Year		871 353	472 192	377 725
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges	0	29 395	31 695	19 535
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		982 559	2 521	383 816
Tangible Fixed Assets Cost Or Valuation	986 661	1 969 220	1 971 741	2 355 557
Tangible Fixed Assets Depreciation	168 418	257 931	346 859	445 810
Tangible Fixed Assets Depreciation Charged In Period			88 928	98 951
Creditors Due Within One Year Total Current Liabilities	301 973	871 353
Fixed Assets	818 243	1 711 289
Tangible Fixed Assets Depreciation Charge For Period		89 513