P L B Game Supplies Limited in Bristol, BS37 6JR

Description

Data updated on: 01-11-2023

2007 marks the establishment of P L B Game Supplies Limited, the firm that is situated at 107 Robin Way, Chipping Sodbury in Bristol. This means it's been 17 years P L B Game Supplies has prospered in the business, as the company was established on 2007-07-30. The firm registration number is 06328352 and the company zip code is BS37 6JR. The enterprise's registered with SIC code 1470: Raising of poultry. 2022-09-30 is the last time when company accounts were reported.

Considering this specific enterprise's size, it became necessary to formally appoint more company leaders: Paul B. and Lee B. who have been assisting each other since July 2007 for the benefit of the business.

Executives who have control over the firm are as follows: Paul B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lee B. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	165 006	175 932	199 670	212 249	251 798	242 271

Balance Sheet
Cash Bank In Hand	122 247	110 908	110 914	146 947	219 884	206 400
Current Assets	136 892	154 648	189 322	213 855	247 546	224 525
Debtors	11 732	29 030	77 698	56 772	27 182	17 000
Intangible Fixed Assets	21 000	17 500	14 000	10 500	7 000	3 500
Net Assets Liabilities Including Pension Asset Liability	165 006	175 932	199 670	212 249	251 798	242 271
Stocks Inventory	2 913	14 710	710	10 136	480	1 125
Tangible Fixed Assets	51 006	42 883	39 712	37 161	49 074	43 012

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	164 906	175 832	199 570	212 149	251 698	242 171
Shareholder Funds	165 006	175 932	199 670	212 249	251 798	242 271

Other Financial Data
Creditors Due Within One Year		32 535	37 072	43 188	43 117	21 073
Fixed Assets	72 006	60 383	53 712	47 661	56 074	46 512
Intangible Fixed Assets Aggregate Amortisation Impairment	14 000	17 500	21 000	24 500	28 000	31 500
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	100 717	122 113	152 250	170 667	204 429	203 452
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	7 717	6 564	6 292	6 079	8 705	7 693
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 247	5 200	21 230	2 082
Tangible Fixed Assets Cost Or Valuation	93 431	93 431	97 678	100 995	122 225	124 307
Tangible Fixed Assets Depreciation	42 425	50 548	57 966	63 834	73 151	81 295
Tangible Fixed Assets Depreciation Charged In Period			7 418	7 442	9 317	8 144
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 574
Tangible Fixed Assets Disposals				1 883
Total Assets Less Current Liabilities	172 723	182 496	205 962	218 328	260 503	249 964
Creditors Due Within One Year Total Current Liabilities	36 175	32 535
Tangible Fixed Assets Depreciation Charge For Period		8 123

Company staff

Paul B.

Role: Secretary

Appointed: 30 July 2007

Latest update: 8 April 2024

Paul B.

Role: Director

Appointed: 30 July 2007

Latest update: 8 April 2024

Lee B.

Role: Director

Appointed: 30 July 2007

Latest update: 8 April 2024

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

over 1/2 to 3/4 of voting rights

Lee B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts 23 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 December 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2016

P L B Game Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Paul B.

Lee B.

People with significant control

Paul B.

Lee B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

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