Diss Angling Centre Limited in Diss, IP22 4HW

Description

Data updated on: 01-11-2023

Registered as 10133872 eight years ago, Diss Angling Centre Limited was set up as a Private Limited Company. The company's actual office address is 22a Victoria Road, Diss. This company now known as Diss Angling Centre Limited, was previously registered under the name of Diss & District Angling Supplies. The transformation has taken place in 2016-06-21. This business's principal business activity number is 47640 - Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Diss Angling Centre Ltd released its account information for the financial period up to 2022-04-30. The company's latest confirmation statement was filed on 2023-04-18.

Derek E. is this particular firm's only managing director, who was chosen to lead the company in 2016 in April.

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

Previous company's names
Diss Angling Centre Limited 2016-06-21
Diss & District Angling Supplies Limited 2016-04-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	14 851	6 434	8 788	11 458
Current Assets	86 241	81 434	92 200	97 358	113 674	106 293
Debtors	1 390		912	900
Net Assets Liabilities	-6 780	-15 530	-14 647	-15 389	307	-23 333
Other Debtors	1 390		912	900
Total Inventories	70 000	75 000	82 500	85 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 304	1 312	1 318
Accumulated Amortisation Impairment Intangible Assets	700	1 400	2 100	2 800
Average Number Employees During Period	3		3	2	2	2
Creditors	86 467	103 600	112 938	118 147	115 555	131 108
Dividends Paid On Shares		5 600	4 900
Fixed Assets				4 200	3 500	2 800
Increase From Amortisation Charge For Year Intangible Assets	700	700	700	700
Intangible Assets	6 300	5 600	4 900	4 200
Intangible Assets Gross Cost	7 000	7 000	7 000
Net Current Assets Liabilities	73 387	-22 166	-20 738	-20 789	-1 881	-24 815
Number Shares Issued Fully Paid		100
Other Creditors	86 467	90 993	100 422	105 273
Other Taxation Social Security Payable	3 454	1 706	1 242	2 252
Par Value Share		1
Provisions For Liabilities Balance Sheet Subtotal	-1 390	-1 036	-1 191	-1 201
Total Assets Less Current Liabilities	79 687	-16 566	-15 838	-16 589	1 619	-22 015
Trade Creditors Trade Payables	8 200	10 901	11 274	10 622

Company staff

Derek E.

Role: Director

Appointed: 19 April 2016

Latest update: 23 April 2024

People with significant control

Derek E.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts
Start Date For Period Covered By Report	16 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	16 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	16 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	16 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	16 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	16 April 2016
End Date For Period Covered By Report	30 April 2017

Diss Angling Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek E.

People with significant control

Derek E.

Accounts Documents

Company filings

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