First And Only Airsoft Limited in Manchester, M25 0JW

Description

Data updated on: 01-11-2023

First And Only Airsoft Limited is a Private Limited Company, with headquarters in Parkgates, Bury New Road, Prestwich in Manchester. It's postal code is M25 0JW. The company was established in 2010. The company's reg. no. is 07162104. This business's Standard Industrial Classification Code is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. First And Only Airsoft Ltd reported its latest accounts for the financial period up to 2023-02-28. The company's most recent confirmation statement was submitted on 2023-02-18.

Jamie F. is the company's individual director, who was chosen to lead the company on 2010-02-18. That company had been directed by Barbara K. up until February 2010. As a follow-up another director, specifically Anthony B. resigned in 2012.

Executives who control the firm include: Jamie F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Tracy J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	260	40 577	33 016	30 871	11 777

Balance Sheet
Cash Bank On Hand						19 954	15 463	11 235	9 635	24 194	158 796	169 543
Current Assets	15 543	61 263	47 951	42 381	5 423	26 941	20 337	24 609	26 841	41 383	190 842	178 043
Debtors	2 291	8 920	18 813	6 661	2 113	6 987	4 874	13 374	17 206	17 189	32 046	8 500
Net Assets Liabilities						31 199	4 808	5 702	4 343	19 664	147 543	159 308
Other Debtors							4 874	13 374	17 206	17 189	32 046	8 500
Property Plant Equipment						20 848	18 610	17 000	25 865	20 563	13 265	42 182
Cash Bank In Hand	13 252	52 343	29 138	35 720	3 310
Net Assets Liabilities Including Pension Asset Liability	260	40 577	33 016	30 871	11 777
Tangible Fixed Assets	1 125	7 315	5 490	4 120	27 800

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	160	40 477	32 916	30 771	11 677
Shareholder Funds	260	40 577	33 016	30 871	11 777

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 723	28 909	30 114	38 141	44 401	19 625	33 091
Average Number Employees During Period							6	6	7	7	8	8
Comprehensive Income Expense							9 297	23 239
Corporation Tax Payable							2 656	6 490	10 701	14 995	43 279	16 182
Creditors						16 590	34 139	35 907	48 363	42 282	56 564	60 917
Depreciation Rate Used For Property Plant Equipment										25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 273			28 639
Disposals Property Plant Equipment								7 898			35 393
Dividends Paid							35 688	22 345
Fixed Assets	1 125	7 315	5 490	4 120	27 800	20 848	18 610	17 000	25 865	20 563	13 265	42 182
Income Expense Recognised Directly In Equity							-35 688	-22 345
Increase From Depreciation Charge For Year Property Plant Equipment							6 186	4 478	8 027	6 260	3 863	13 466
Net Current Assets Liabilities	-865	33 262	27 526	26 751	-16 023	10 351	-13 802	-11 298	-21 522	-899	134 278	117 126
Other Creditors							24 732	21 043	27 659	27 113	2 858	26 979
Other Taxation Social Security Payable							6 751	8 374	10 003	174	10 427	17 756
Profit Loss							9 297	23 239
Property Plant Equipment Gross Cost						43 571	47 519	47 114	64 006	64 964	32 890	75 273
Total Additions Including From Business Combinations Property Plant Equipment							3 948		16 891	958	3 319	42 383
Total Assets Less Current Liabilities	260	40 577	33 016	30 871	11 777	31 199	4 808	5 702	4 343	19 664	147 543	159 308
Advances Credits Directors						68	13 081	9 521	9 521	17 491	16 421	744
Advances Credits Made In Period Directors							15 766			17 551	33 912
Advances Credits Repaid In Period Directors							2 753	3 560		25 520
Creditors Due Within One Year	16 408	28 001	20 425	15 630	21 446
Tangible Fixed Assets Additions		8 625			32 945
Tangible Fixed Assets Cost Or Valuation	2 001	10 626	10 626	10 626	43 571
Tangible Fixed Assets Depreciation	876	3 311	5 136	6 506	15 771
Tangible Fixed Assets Depreciation Charged In Period		2 435	1 825	1 370	9 265

Company staff

Jamie F.

Role: Director

Appointed: 18 February 2010

Latest update: 15 December 2023

People with significant control

Jamie F.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Tracy J.

Notified on 16 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	21 November 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	20 August 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 October 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28/02/2023

First And Only Airsoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie F.

Barbara K.

Anthony B.

People with significant control

Jamie F.

Tracy J.

Accounts Documents

Company filings

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