Gunman Airsoft Limited in Peterborough, PE6 7DG

Description

Data updated on: 01-11-2023

Gunman Airsoft Limited has been prospering in the UK for sixteen years. Started with Registered No. 06619854 in 2008, the firm have office at 93 Glinton Road, Peterborough PE6 7DG. This business's SIC and NACE codes are 93290: Other amusement and recreation activities n.e.c.. 30th June 2023 is the last time when the company accounts were reported.

For sixteen years, the following limited company has only had one managing director: Joshua S. who has been supervising it since 2008-06-13. In addition, the managing director's duties are often supported by a secretary - Ruth H., who was officially appointed by this specific limited company in 2008.

Joshua S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 665	459	688	-1 878	112	150

Balance Sheet
Cash Bank In Hand			302			1 224
Cash Bank On Hand						1 224	477	86	406	7 748	4 517	3 142	1 599
Current Assets		9 286	7 925	5 960	10 826	11 509	9 879	11 109	9 706	17 110	13 229	11 667	10 063
Net Assets Liabilities						150	119	2 600	2 876	-2 067	-3 333	-7 056	-6 885
Net Assets Liabilities Including Pension Asset Liability			688	-1 878	112	150
Property Plant Equipment						5 172	3 879	2 849	7 312	5 484	4 114	3 086
Stocks Inventory	11 263	9 286	7 623	5 960	10 826	10 285
Tangible Fixed Assets	1 688	1 265	947	3 861	2 897	5 172
Total Inventories						10 285	9 402	11 023	9 300	9 362	8 712	8 525	8 464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 565	359	588	-1 978	12	50
Shareholder Funds	2 665	459	688	-1 878	112	150

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 028	1 669	9 351	11 788	13 616	14 986	16 014	11 522
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts										20 000	17 833	15 637	2 100
Creditors						1 607	13 639	11 358	3 808	22 334	17 833	15 637	13 334
Creditors Due After One Year				1 540	649	1 607
Creditors Due Within One Year	10 286	10 092	8 184	10 159	12 962	14 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 717
Disposals Property Plant Equipment													6 900
Finance Lease Liabilities Present Value Total						1 607	1 607		3 808	2 334
Increase Decrease In Property Plant Equipment									6 900
Increase From Depreciation Charge For Year Property Plant Equipment							669	1 030	2 437	1 828	1 370	1 028	225
Net Current Assets Liabilities	977	-806	-259	-4 199	-2 136	-3 415	-3 760	-249	-628	14 783	10 386	5 495	5 771
Number Shares Allotted		100	100	100	100	100
Other Creditors						10 413	8 115	8 033	8 467	372	350	4 032	267
Other Taxation Social Security Payable						3 153	3 917	3 325	629	257	493		1 925
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 200	4 000	12 200	19 100	19 100	19 100	19 100	12 200
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				4 200		4 000
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	8 200	8 200	12 200
Tangible Fixed Assets Depreciation	2 312	2 735	3 053	4 339	5 303	7 028
Tangible Fixed Assets Depreciation Charged In Period		423	318	1 286	964	1 725
Total Additions Including From Business Combinations Property Plant Equipment									6 900
Total Assets Less Current Liabilities	2 665	459	688	-338	761	1 757	119	2 600	6 684	20 267	14 500	8 581	6 449

Company staff

Ruth H.

Role: Secretary

Appointed: 13 June 2008

Latest update: 27 March 2024

Joshua S.

Role: Director

Appointed: 13 June 2008

Latest update: 27 March 2024

People with significant control

Joshua S.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 January 2015
Annual Accounts 6 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	6 January 2016
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	18 December 2012
Annual Accounts 18 December 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 December 2013

Gunman Airsoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth H.

Joshua S.

People with significant control

Joshua S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

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City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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