Gunman Airsoft Midlands Limited in Balsall Common, CV7 7FP

Description

Data updated on: 01-11-2023

This particular Gunman Airsoft Midlands Limited firm has been in this business field for 16 years, as it's been founded in 2008. Registered under the number 06709285, Gunman Airsoft Midlands was set up as a Private Limited Company with office in Frogmore Grange, Balsall Common CV7 7FP. This firm's SIC code is 93120 which means Activities of sport clubs. 2021-09-30 is the last time account status updates were filed.

Current directors listed by this business are as follow: James S. assigned to lead the company in 2008 in September and Emma S. assigned to lead the company in 2008. In addition, the managing director's tasks are often helped with by a secretary - Marie C., who was appointed by the following business in 2014.

James S. 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	2010-09-30	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 136	-9 354	100	100	-727	21 917	42 466

Balance Sheet
Cash Bank On Hand							8 954	1 037	1 568	539	1 254	6 570
Current Assets	3 062	151	218	100	594	21 917	40 201	2 864	2 688	1 414	3 236	7 254	1 153
Debtors	2 924					21 247	31 247	1 620	1 120	875	1 982
Net Assets Liabilities							20 549	4 676	3 518	1 540	3 210	9 128	2 734
Property Plant Equipment							2 265	1 812	1 450	1 016	864	2 464
Total Inventories												684
Cash Bank In Hand	138	151	218	100	594	670	8 954
Net Assets Liabilities Including Pension Asset Liability	-6 136	-9 354	-81	8 843	-727	20 869	42 466
Other Debtors						21 247
Tangible Fixed Assets	1 301	794		8 743			2 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-6 236	-9 454	-181	8 743	-827	20 769	42 366
Shareholder Funds	-6 136	-9 354	100	100	-727	21 917	42 466

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								453	362	217	152	644
Administrative Expenses							9 136	29 608	30 773	29 992	21 067
Cost Sales							29 299	21 155	26 268	29 053	21 090
Creditors							21 917	2 265	620	890	890	690	490
Distribution Costs									16
Fixed Assets	1 301	794		8 743			2 265	1 812	1 450	1 016	864	2 464	1 971
Gross Profit Loss							28 089	35 453	35 319	38 349	21 190
Increase From Depreciation Charge For Year Property Plant Equipment								453	362		152	492
Net Current Assets Liabilities	3 062	151	218	100	594	21 917	40 201	2 657	2 688	1 414	3 236	7 254	1 153
Operating Profit Loss							20 549	5 845	4 530	8 357	123
Other Creditors							21 917	2 265	620	890	890	690
Other Operating Income Format1							1 596
Profit Loss							20 549	4 676	3 579	6 770	100
Profit Loss On Ordinary Activities Before Tax							20 549	5 845	4 530	8 357	123
Property Plant Equipment Gross Cost							2 265	2 265	1 812	1 233	1 016	3 108
Tax Tax Credit On Profit Or Loss On Ordinary Activities								1 169	951	1 587	23
Total Additions Including From Business Combinations Property Plant Equipment												2 092
Total Assets Less Current Liabilities	4 363	945	100	8 843	594	21 917	42 466	4 676	4 138	2 430	4 100	9 818	3 224
Trade Debtors Trade Receivables							31 247	1 620	1 120	875	1 982
Turnover Revenue							57 388	56 608	61 587	67 402	37 280
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100
Creditors Due After One Year	10 499	10 299	299		1 321	1 048
Number Shares Allotted	1	1	1	1	100	100	100
Other Creditors After One Year					1 321	1 048
Par Value Share	100	100	100	100	100	0	0
Non-instalment Debts Due After5 Years		10 299	299
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 301	800					2 303
Tangible Fixed Assets Disposals		1 301	794
Tangible Fixed Assets Additions		800					2 303
Tangible Fixed Assets Depreciation		6					38
Tangible Fixed Assets Depreciation Charged In Period		6					38

Company staff

Marie C.

Role: Secretary

Appointed: 01 September 2014

Latest update: 31 March 2024

James S.

Role: Director

Appointed: 26 September 2008

Latest update: 31 March 2024

Emma S.

Role: Director

Appointed: 26 September 2008

Latest update: 31 March 2024

People with significant control

James S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	10 October 2023
Confirmation statement last made up date	26 September 2022

Annual Accounts 15 December 2011
Start Date For Period Covered By Report	2010-10-01
End Date For Period Covered By Report	2011-09-30
Date Approval Accounts	15 December 2011
Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 March 2015
Annual Accounts 13 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 March 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021

Gunman Airsoft Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marie C.

James S.

Emma S.

James S.

Rwl Registrars Limited

People with significant control

James S.

Accounts Documents

Company filings

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