Corrard Game Shoot Ltd in Enniskillen, BT92 0PH

Description

Data updated on: 01-11-2023

Corrard Game Shoot is a business situated at BT92 0PH Enniskillen at 36 Inishroosk Road. The firm was set up in 2009 and is registered under reg. no. NI073490. The firm has existed on the British market for fifteen years now and its current status is active. The enterprise's classified under the NACE and SIC code 1700 meaning Hunting, trapping and related service activities. Corrard Game Shoot Limited filed its account information for the financial year up to 2022-07-31. Its most recent annual confirmation statement was submitted on 2023-04-04.

For the following business, a variety of director's assignments up till now have been performed by Matthew H. and Joan H.. Out of these two people, Joan H. has managed business for the longest period of time, having become a part of officers' team on April 2013.

Robert H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	1	1	1	7 259

Balance Sheet
Cash Bank On Hand						534	6 939	4 064	9 887	23 015	749	8 458	5 827
Current Assets	1	1	1	1	1	9 074	21 934	30 194	58 827	90 725	57 936	75 868	87 767
Debtors											747
Net Assets Liabilities						7 259	17 590	30 944	40 024	49 279	22 219	28 906	30 212
Property Plant Equipment								12 540	30 374	28 608	29 324	27 925	26 760
Total Inventories						8 540	14 995	26 130	48 940	67 710	56 440	67 410	81 940
Cash Bank In Hand	1	1	1	1	1	534
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	7 259
Stocks Inventory						8 540

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve						7 258
Shareholder Funds	1	1	1	1	1	7 259

Other Financial Data
Version Production Software										2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment								2 660	4 826	6 592	8 276	9 675	10 840
Additions Other Than Through Business Combinations Property Plant Equipment								15 200	20 000		2 400
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings										20 000	15 907	12 047	7 955
Bank Borrowings Overdrafts											3 780	3 820	4 014
Creditors						1 815	4 344	5 006	4 984	7 996	4 200	9 987	8 104
Finance Lease Liabilities Present Value Total								1 750	1 750	1 750	583
Finished Goods Goods For Resale						8 540	14 995	26 130	48 940
Increase From Depreciation Charge For Year Property Plant Equipment								2 660	2 166	1 766	1 684	1 399	1 165
Net Current Assets Liabilities	1	1	1	1	1	7 259	17 590	25 188	53 843	82 729	53 736	65 881	79 663
Nominal Value Allotted Share Capital						1	1	100	100	100	100	100	100
Nominal Value Shares Issued In Period								99
Number Shares Allotted	1	1	1	1	1	1	1	100	100	100	100	100	100
Number Shares Issued In Period- Gross								99
Other Creditors								318	39 888	39 839	43 203	51 721	67 278
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											747
Property Plant Equipment Gross Cost								15 200	35 200	35 200	37 600	37 600	37 600
Taxation Including Deferred Taxation Balance Sheet Subtotal								2 383	1 972	1 636	1 731	1 132	978
Taxation Social Security Payable						1 815	4 344	3 256	3 234	6 246	-163	1 167	4 090
Total Assets Less Current Liabilities	1	1	1	1	1		17 590	37 728	84 217	111 337	83 060	93 806	106 423
Trade Creditors Trade Payables												5 000
Creditors Due Within One Year						1 815
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Matthew H.

Role: Director

Appointed: 16 March 2018

Latest update: 2 April 2024

Joan H.

Role: Director

Appointed: 04 April 2013

Latest update: 2 April 2024

Robert H.

Role: Director

Appointed: 04 April 2013

Resigned: 17 November 2022

Latest update: 2 April 2024

Dorothy K.

Role: Secretary

Appointed: 13 August 2009

Resigned: 13 August 2009

Latest update: 2 April 2024

Robert H.

Role: Director

Appointed: 13 August 2009

Resigned: 04 April 2013

Latest update: 2 April 2024

People with significant control

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 March 2013
Annual Accounts 04 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	04 February 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 April 2015
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	1 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 15 December 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 December 2015

Corrard Game Shoot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew H.

Joan H.

Robert H.

Dorothy K.

Robert H.

People with significant control

Robert H.

Accounts Documents

Company filings

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