Hollow Farm Shooting Grounds Limited in Newtownards, BT23 5SA

Description

Data updated on: 01-11-2023

Registered with number NI050124 twenty years ago, Hollow Farm Shooting Grounds Limited is categorised as a Private Limited Company. The company's present mailing address is 35 Drumhirk Road, Comber Newtownards. The company's declared SIC number is 93199 : Other sports activities. Hollow Farm Shooting Grounds Ltd filed its account information for the financial year up to February 28, 2022. The company's latest annual confirmation statement was filed on March 31, 2023.

James N. is this enterprise's individual director, who was formally appointed on 2004-03-31. Since 2004-03-31 David N., had fulfilled assigned duties for this specific company till the resignation in 2017.

Gordon N. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	394 416	447 692	482 393	532 979

Balance Sheet
Cash Bank On Hand				515 781	583 323	362 269	296 502	389 719	438 648	474 394	464 152
Current Assets	579 496	609 556	641 871	701 731	781 272	497 185	567 319	655 661	672 568	716 227	772 165
Debtors	11 460	16 676	16 256	13 100	16 999	13 206	14 985	12 842	9 120	13 733	9 406
Net Assets Liabilities							413 629	500 279	530 106	580 058	604 004
Other Debtors				2 722	2 474	2 885	2 849	3 042	4 119	5 196	4 205
Property Plant Equipment				43 698	41 349	38 754	45 288	60 734	58 597	123 976	127 204
Total Inventories				172 850	180 950	121 710	255 832	253 100	224 800	228 100	298 607
Cash Bank In Hand	410 246	391 980	388 865	515 781
Stocks Inventory	157 790	200 900	236 750	172 850
Tangible Fixed Assets	10 900	21 867	20 800	43 698

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	394 414	447 690	482 391	532 977
Shareholder Funds	394 416	447 692	482 393	532 979

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment				87 580	91 300	95 395	98 426	105 576	113 615	127 162	144 838
Average Number Employees During Period								4	4	4	4
Corporation Tax Payable				19 341	10 080	14 847	17 843	18 014	10 879	14 637	13 778
Creditors				212 450	251 179	203 740	198 978	211 754	197 061	251 223	291 225
Increase From Depreciation Charge For Year Property Plant Equipment					3 720	4 095	3 031	7 150	8 039	13 547	17 676
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	383 516	425 825	461 593	489 281	530 093	293 445	368 341	443 907	475 507	465 004	480 940
Number Shares Issued Fully Paid						1
Other Creditors				161 618	198 157	162 520	160 515	163 625	186 182	217 919	244 489
Other Taxation Social Security Payable				31 491	25 331	26 373	20 620	30 115		18 667	32 158
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				131 279	132 649	134 149	143 714	166 310	172 212	251 138	272 042
Provisions For Liabilities Balance Sheet Subtotal								4 362	3 998	8 922	4 140
Total Additions Including From Business Combinations Property Plant Equipment					1 370	1 500	9 565	22 596	5 902	78 926	20 904
Total Assets Less Current Liabilities	394 416	447 692	482 393	532 979	571 442	332 199	413 629	504 641	534 104	588 980	608 144
Trade Creditors Trade Payables					17 611						800
Trade Debtors Trade Receivables				10 378	14 525	10 321	12 136	9 800	5 001	8 537	5 201
Creditors Due Within One Year	195 980	183 731	180 278	212 450
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	60 000	60 000	60 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		14 867	2 311	26 275
Tangible Fixed Assets Cost Or Valuation	87 825	102 692	105 003	131 278
Tangible Fixed Assets Depreciation	76 925	80 825	84 203	87 580
Tangible Fixed Assets Depreciation Charged In Period		3 900	3 378	3 378

Company staff

James N.

Role: Secretary

Appointed: 31 March 2004

Latest update: 2 April 2024

James N.

Role: Director

Appointed: 31 March 2004

Latest update: 2 April 2024

People with significant control

Gordon N.

Notified on 31 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	16 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
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	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Hollow Farm Shooting Grounds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James N.

James N.

Cs Director Services Limited

David N.

People with significant control

Gordon N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies