Combat Paintball (nw) Ltd in Liverpool, L3 5NW

Description

Data updated on: 01-11-2023

Combat Paintball (nw) started conducting its business in the year 2007 as a Private Limited Company under the ID 06077816. This particular business has been active for seventeen years and it's currently active. This firm's head office is located in Liverpool at Seymour Chambers. You can also find the firm using the postal code : L3 5NW. This enterprise's SIC and NACE codes are 93290 meaning Other amusement and recreation activities n.e.c.. Mon, 28th Feb 2022 is the last time when company accounts were filed.

Currently, the firm is presided over by a single managing director: John W., who was appointed 17 years ago. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Karen W. as a secretary since 2007.

John W. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 488	2 967	1 524	19	27	145

Balance Sheet
Cash Bank In Hand	6 891	1 292	4 223	3 184	3 175	2 435
Cash Bank On Hand							2 435	2 191	2 080	911	1 515	22 763	31 072	15 096
Current Assets	7 573	3 767	4 223	4 050	4 015	3 365	3 365	3 191	2 880	2 639	2 715	22 763
Debtors	682	2 475		416	165	250	250	350	350	528
Net Assets Liabilities							145	49	-3 255	-10 460	-11 368	1 070	22 810	72
Net Assets Liabilities Including Pension Asset Liability	5 488	2 967	1 524	19	27	145
Property Plant Equipment							908	2 419	1 874	1 456	1 221	1 092	1 138	879
Stocks Inventory				450	675	680
Tangible Fixed Assets	1 350	1 184	1 318	1 313	997	908
Total Inventories							680	650	450	1 200	1 200

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 486	2 965	1 522	17	25	143
Shareholder Funds	5 488	2 967	1 524	19	27	145

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 234	2 190	2 735	3 153	3 496	3 794	4 109	4 368
Average Number Employees During Period									1	1	1			2
Creditors							3 947	5 067	7 653	14 278	15 072	22 577	9 184	15 736
Creditors Due Within One Year		1 746	3 753	5 081	4 785	3 947
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 829
Disposals Property Plant Equipment								2 033
Increase From Depreciation Charge For Year Property Plant Equipment								785	545	418	343	298	315	259
Net Current Assets Liabilities	4 421	2 021	470	-1 031	-770	-582	-582	-1 876	-4 773	-11 639	-12 357	186	21 888	-640
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost							4 142	4 609	4 609	4 609	4 717	4 886	5 247
Provisions For Liabilities Balance Sheet Subtotal							181	494	356	277	232	208	216	167
Provisions For Liabilities Charges	283	238	264	263	200	181
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		145	442	360		220
Tangible Fixed Assets Cost Or Valuation	2 975	3 120	3 562	3 922	3 922	4 142
Tangible Fixed Assets Depreciation	1 625	1 936	2 244	2 609	2 925	3 234
Tangible Fixed Assets Depreciation Charged In Period			308	365	316	309
Total Additions Including From Business Combinations Property Plant Equipment								2 500			108	169	361
Total Assets Less Current Liabilities	5 771	3 205	1 788	282	227	326	326	543	-2 899	-10 183	-11 136	1 278	23 026	239
Creditors Due Within One Year Total Current Liabilities	3 152	1 746
Fixed Assets	1 350	1 184
Tangible Fixed Assets Depreciation Charge For Period		311

Company staff

Karen W.

Role: Secretary

Appointed: 08 February 2007

Latest update: 8 April 2024

John W.

Role: Director

Appointed: 08 February 2007

Latest update: 8 April 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 1 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	1 November 2013

Combat Paintball (nw) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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