M5 Angling Limited in Somerton, TA11 6FN

Description

Data updated on: 01-11-2023

M5 Angling has been in this business for at least 24 years. Registered under number 03980538, this firm is listed as a Private Limited Company. You can contact the headquarters of the company during its opening times at the following location: 8 8 Drayton Court Bancombe Road, TA11 6FN Somerton. The enterprise's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. The most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2023-04-26.

Our database regarding the firm's MDs shows there are two directors: Carole P. and Ian P. who became a part of the team on 2000-04-26.

Executives with significant control over the firm are: Ian P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Carole P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 250	22 886	2 676	6 524	15 358

Balance Sheet
Cash Bank In Hand	39 711	40 076	3 208	18 238	27 913
Cash Bank On Hand					27 913	7 640	19 280	15 213	19 930	88 875	15 592	5 422
Current Assets	128 068	109 056	74 614	87 255	115 246	116 712	123 534	117 869	98 340	173 480	100 511	116 495
Debtors	32 140	21 780	22 906	13 517	25 933	30 372	23 054	19 856	8 310	8 205	12 569	16 573
Net Assets Liabilities					15 358	40 379	53 224	64 652	64 004	65 755	61 781	40 900
Net Assets Liabilities Including Pension Asset Liability	13 250	22 886	2 676	6 524	15 358
Other Debtors					660	456	935	963	757	2 453	3 532	3 488
Property Plant Equipment					20 477	28 655	21 629	25 319	23 688	17 850	25 132
Stocks Inventory	56 217	47 200	48 500	55 500	61 400
Tangible Fixed Assets	42 166	32 675	29 664	26 968	20 477
Total Inventories					61 400	78 700	81 200	82 800	70 100	76 400	72 350	94 500

Capital & Reserves
Called Up Share Capital	2	2	2	21	21
Profit Loss Account Reserve	13 248	22 884	2 674	6 503	15 337
Shareholder Funds	13 250	22 886	2 676	6 524	15 358

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 500	12 500	12 500	12 500	12 500	12 500	12 500
Accumulated Depreciation Impairment Property Plant Equipment					43 768	38 695	45 721	54 005	33 834	39 672	40 781	47 786
Average Number Employees During Period						3	2	2	2	2	1
Creditors					116 270	99 544	87 830	73 726	53 523	122 183	59 087	90 278
Creditors Due After One Year	9 879	4 039
Creditors Due Within One Year	137 628	108 271	95 669	102 305	116 270
Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 486			27 601		6 923
Disposals Property Plant Equipment						14 678			34 410		11 974
Fixed Assets	42 166	32 675	29 664	26 968	20 477	28 655	21 629	25 319	23 688	17 850	25 132	18 127
Increase From Depreciation Charge For Year Property Plant Equipment						3 413	7 026	8 284	7 430	5 838	8 032	7 005
Intangible Assets Gross Cost					12 500	12 500	12 500	12 500	12 500	12 500	12 500
Intangible Fixed Assets Aggregate Amortisation Impairment	12 500	12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	12 500	12 500	12 500	12 500
Net Current Assets Liabilities	-9 560	785	-21 055	-15 050	-1 024	17 168	35 704	44 143	44 817	51 297	41 424	26 217
Number Shares Allotted		1	1	1	1
Other Creditors					46 528	36 499	29 133	22 748	14 938	60 926	24 561	27 154
Other Taxation Social Security Payable					21 100	19 439	16 345	14 803	8 403	11 641	274
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					64 245	67 350	67 350	79 324	57 522	57 522	65 913
Provisions For Liabilities Balance Sheet Subtotal					4 095	5 444	4 109	4 810	4 501	3 392	4 775	3 444
Provisions For Liabilities Charges	9 477	6 535	5 933	5 394	4 095
Share Capital Allotted Called Up Paid	2	2	2	1	1
Tangible Fixed Assets Additions		1 316	27 411	15 790	250
Tangible Fixed Assets Cost Or Valuation	68 188	69 504	60 527	63 995	64 245
Tangible Fixed Assets Depreciation	26 022	36 829	30 863	37 027	43 768
Tangible Fixed Assets Depreciation Charged In Period		10 807	9 954	9 244	6 741
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 920	3 080
Tangible Fixed Assets Disposals			36 388	12 322
Total Additions Including From Business Combinations Property Plant Equipment						17 783		11 974	12 608		20 365
Total Assets Less Current Liabilities	32 606	33 460	8 609	11 918	19 453	45 823	57 333	69 462	68 505	69 147	66 556	44 344
Trade Creditors Trade Payables					48 642	43 606	42 352	36 175	30 182	49 616	34 252	63 124
Trade Debtors Trade Receivables					25 273	29 916	22 119	18 893	7 553	5 752	9 037	13 085

Company staff

Carole P.

Role: Secretary

Appointed: 26 April 2000

Latest update: 25 February 2024

Carole P.

Role: Director

Appointed: 26 April 2000

Latest update: 25 February 2024

Ian P.

Role: Director

Appointed: 26 April 2000

Latest update: 25 February 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Carole P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 July 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 August 2013

M5 Angling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole P.

Carole P.

Ian P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian P.

Carole P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

M5 Angling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole P.

Carole P.

Ian P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Ian P.

Carole P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016