J Dedman Shooting Services Ltd in Mirfield, WF14 8JP

Description

Data updated on: 01-11-2023

J Dedman Shooting Services is a business located at WF14 8JP Mirfield at The Barn. This company was set up in 2005 and is established under the identification number 05585082. This company has been operating on the British market for 19 years now and the current status is active. 10 years ago the firm switched its name from Air Scientifics Finance to J Dedman Shooting Services Ltd. The enterprise's classified under the NACE and SIC code 93199 meaning Other sports activities. J Dedman Shooting Services Limited released its latest accounts for the financial period up to 2022-10-31. The business latest annual confirmation statement was submitted on 2023-06-23.

The data obtained that details this firm's management implies a leadership of three directors: James D., Simon D. and Julie D. who became members of the Management Board on May 21, 2014, July 1, 2006 and October 6, 2005. Moreover, the managing director's efforts are regularly helped with by a secretary - Lawrence S., who was selected by this specific business in 2023.

Previous company's names
J Dedman Shooting Services Ltd 2014-05-22
Air Scientifics Finance Limited 2005-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2	2	2	186 159	158 585	120 964

Balance Sheet
Cash Bank On Hand						22 701	4 062	40 794	9 329	25 068	3 860	54 025
Current Assets			2	64 403	65 665	60 863	41 678	376 587	135 381	97 779	51 311	70 090
Debtors				28 495	48 191	38 162	37 616	335 793	126 052	72 711	47 451	16 065
Other Debtors							467	47 835		4 023	5 714
Property Plant Equipment						116 731	88 573	362 737	259 263	230 648	134 430	51 692
Cash Bank In Hand	2	2	2	35 908	17 474	22 701
Tangible Fixed Assets				136 773	163 819	116 731
Net Assets Liabilities Including Pension Asset Liability	2	2	2

Capital & Reserves
Called Up Share Capital			2	200 000	200 000	200 000
Profit Loss Account Reserve				-13 841	-41 415	-79 036
Shareholder Funds	2	2	2	186 159	158 585	120 964

Other Financial Data
Accrued Liabilities Deferred Income						3 323	1 200	1 000	2 683	2 015	2 115	2 115
Accumulated Depreciation Impairment Property Plant Equipment						82 556	114 173	116 732	233 548	297 872	397 078	381 116
Additions Other Than Through Business Combinations Property Plant Equipment												10 224
Administrative Expenses											273 065	157 999
Average Number Employees During Period								2	7	2	1	1
Cost Sales											1 772	6 664
Creditors						56 630	49 363	962 437	1 105 902	1 386 883	1 512 239	1 607 163
Gross Profit Loss											1 285	-6 664
Increase From Depreciation Charge For Year Property Plant Equipment							46 647	50 211	116 816	114 456	99 206	78 945
Net Current Assets Liabilities			2	49 386	-5 234	4 233	-7 685	-585 850	-970 521	-1 289 104	-1 460 928	-1 537 073
Nominal Value Allotted Share Capital											200 000	200 000
Number Shares Issued Fully Paid							200 000	200 000	200 000	200 000	200 000	200 000
Other Creditors								175	278		104	1 562 419
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												94 908
Other Disposals Property Plant Equipment												108 924
Other Operating Income Format1											3 738	5 780
Other Taxation Social Security Payable						1 598		856	22 047		335	6 727
Prepayments Accrued Income											35 580	13 304
Profit Loss											-268 042	-158 883
Profit Loss On Ordinary Activities Before Tax											-268 042	-158 883
Property Plant Equipment Gross Cost						199 287	202 746	479 469	492 811	528 520	531 508	432 808
Total Assets Less Current Liabilities			2	186 159	158 585	120 964	80 888	-223 113	-711 258	-1 058 456	-1 326 498	-1 485 381
Trade Creditors Trade Payables						14 802	6 984	55 737	179 715	22 449	20 266	35 902
Trade Debtors Trade Receivables							757	184 929	48 769	6 157	6 157	2 761
Turnover Revenue											3 057
Creditors Due Within One Year				15 017	70 899	56 630
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 030	47 652		53 170
Disposals Property Plant Equipment							25 261	72 287		82 690
Number Shares Allotted		2	2	200 000	200 000	200 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						6 870	7 720	103 029	77 283	62 531	35 580
Share Capital Allotted Called Up Paid	2	2	2	200 000	200 000	200 000
Tangible Fixed Assets Additions				144 014	79 592	11 248
Tangible Fixed Assets Cost Or Valuation				144 014	197 297	199 287
Tangible Fixed Assets Depreciation				7 241	33 478	82 556
Tangible Fixed Assets Depreciation Charged In Period				7 241	30 065	49 078
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 828
Tangible Fixed Assets Disposals					26 309	9 258
Total Additions Including From Business Combinations Property Plant Equipment							28 720	349 010	13 342	118 399	2 988
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										3 038