Game & Sporting Solutions Limited in Bungay, NR35 1PQ

Description

Data updated on: 01-11-2023

Game & Sporting Solutions Limited with Companies House Reg No. 07542489 has been a part of the business world for thirteen years. The Private Limited Company is located at Manor Farm, St Margarets Road, Bungay and company's area code is NR35 1PQ. The company's principal business activity number is 1700 and has the NACE code: Hunting, trapping and related service activities. Game & Sporting Solutions Ltd reported its latest accounts for the financial period up to Saturday 31st December 2022. The company's latest confirmation statement was filed on Saturday 25th February 2023.

In order to meet the requirements of its customers, this specific firm is permanently being controlled by a body of two directors who are Tomasina S. and William S.. Their constant collaboration has been of critical use to the following firm for seven years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency
Net Worth	34 460	6 234	25 898	35 068	4 913

Balance Sheet
Current Assets	32 961	7 379	26 314	33 744	23 947	31 886	59 109	102 491	93 434
Debtors	23 419	7 379	26 314	33 744	23 417	30 886	58 109	100 741	91 684
Net Assets Liabilities					4 913	1 302	1 039	-19 402	2 256
Net Assets Liabilities Including Pension Asset Liability	34 460	6 234	25 898	35 068	4 913
Other Debtors					5 064	2 502	7 982	14 637	14 637
Property Plant Equipment					62 557	116 853	102 772	104 303	93 945
Stocks Inventory					530
Tangible Fixed Assets	22 208	55 308	46 407	39 239	62 557
Total Inventories					530	1 000	1 000	1 750	1 750
Cash Bank In Hand	9 542

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 360	6 134	25 798	34 968	4 813
Shareholder Funds	34 460	6 234	25 898	35 068	4 913

Other Financial Data
Advances Credits Directors				26 385	16 920				54 384
Amount Specific Advance Or Credit Directors				26 385	16 920	21 066	37 929	58 406	54 384
Amount Specific Advance Or Credit Made In Period Directors						4 146	16 863	20 477
Amount Specific Advance Or Credit Repaid In Period Directors					9 465				4 022
Accrued Liabilities					1 800	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment					42 325	71 030	105 560	111 761	141 121
Average Number Employees During Period						1	5	5	5
Bank Borrowings Overdrafts					62 959	70 385	10 000	129 844	114 744
Corporation Tax Payable						2 502	5 480	6 655	2 024
Creditors					69 080	37 300	30 000	20 000	10 000
Creditors Due Within One Year	16 267	33 911	37 542	30 067	69 080
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 677	1 810
Disposals Property Plant Equipment								39 927	4 900
Increase From Depreciation Charge For Year Property Plant Equipment						28 705	34 530	13 878	31 170
Net Current Assets Liabilities	16 694	-26 532	-11 228	3 677	-45 133	-61 639	-54 947	-95 655	-64 622
Number Shares Allotted		100	100	100	100
Other Remaining Borrowings						27 300
Par Value Share		1	1	1	1
Prepayments					335	3 718	3 735	6 507	2 806
Property Plant Equipment Gross Cost					104 882	187 883	208 332	216 064	235 066
Provisions For Liabilities Balance Sheet Subtotal					12 511	16 612	16 786	8 050	17 067
Provisions For Liabilities Charges	4 442	11 062	9 281	7 848	12 511
Recoverable Value-added Tax					204			3 443
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		41 218			39 578
Tangible Fixed Assets Cost Or Valuation	24 086	65 304	65 304	65 304	104 882
Tangible Fixed Assets Depreciation	1 878	9 996	18 897	26 065	42 325
Tangible Fixed Assets Depreciation Charged In Period		8 118	8 901	7 168	16 260
Total Additions Including From Business Combinations Property Plant Equipment						83 001	20 449	47 659	23 902
Total Assets Less Current Liabilities	38 902	28 776	35 179	42 916	17 424	55 214	47 825	8 648	29 323
Trade Creditors Trade Payables					4 321	8 714	7 797	59 847	7 686
Trade Debtors Trade Receivables					894	3 600	8 463	17 748	19 857
Advances Credits Made In Period Directors				26 385
Other Creditors									31 000
Creditors Due After One Year		11 480
Fixed Assets	22 208	55 308	46 407	39 239
Secured Debts		25 741	29 277	10 766

Company staff

Tomasina S.

Role: Director

Appointed: 13 April 2017

Latest update: 7 February 2024

William S.

Role: Director

Appointed: 25 February 2011

Latest update: 7 February 2024

People with significant control

William S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 20 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Game & Sporting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tomasina S.

William S.

People with significant control

William S.

Accounts Documents

Company filings

Filing category

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