Pearwood Sporting Services Ltd. in Dorester, DT1 3QY

Description

Data updated on: 01-11-2023

Registered with number 03604438 twenty six years ago, Pearwood Sporting Services Ltd. is categorised as a Private Limited Company. The business actual office address is Mey House Bridport Road, Poundbury Dorester. The company's name is Pearwood Sporting Services Ltd.. The enterprise's previous clients may recognize the company as Oatville, which was in use up till Thursday 5th November 1998. The enterprise's declared SIC number is 1700: Hunting, trapping and related service activities. Pearwood Sporting Services Limited. released its latest accounts for the period up to 31st January 2023. The business latest annual confirmation statement was filed on 9th July 2023.

We have a group of two directors managing the limited company at present, specifically Oliver T. and Stephen T. who have been performing the directors duties since Thursday 1st October 2020. What is more, the director's efforts are regularly assisted with by a secretary - Julie C., who joined this specific limited company in 2017.

Previous company's names
Pearwood Sporting Services Ltd. 1998-11-05
Oatville Limited 1998-07-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-371 906	-372 506	-397 219	-420 307	-420 547	-420 787

Balance Sheet
Cash Bank On Hand							23 132	12 493	29 992	28 370	37 942	8 368
Current Assets	62 441	62 441	62 441			62 441	112 241	146 409	123 553	139 563	92 316	35 385
Debtors	62 441	62 441	62 441	62 441	62 441	62 441	85 456	133 916	72 461	91 206	41 387	23 933
Net Assets Liabilities						-420 787	-187 190	-126 728	-115 588	-112 704	-397 085	-302 314
Other Debtors						62 441	70 852
Property Plant Equipment							69 185	115 767	143 518	124 839	120 921	81 767
Total Inventories							3 653		21 100	19 987	12 987	3 084
Net Assets Liabilities Including Pension Asset Liability	-371 906	-372 506	-397 219	-420 307	-420 547	-420 787

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-372 006	-372 606	-397 319	-420 407	-420 647	-420 887
Shareholder Funds	-371 906	-372 506	-397 219	-420 307	-420 547	-420 787

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-36 989	-39 912	-35 458	-3 720	-48 153	-16 594
Accumulated Amortisation Impairment Intangible Assets							7 943	15 886	26 349	36 812	47 275	57 738
Accumulated Depreciation Impairment Property Plant Equipment							12 915	42 452	80 829	124 948	168 091	186 185
Additions Other Than Through Business Combinations Intangible Assets							79 428	25 205
Additions Other Than Through Business Combinations Property Plant Equipment							82 100	93 628	66 128	25 440	39 225	11 000
Amounts Owed To Related Parties						225 576	167 277
Average Number Employees During Period							3	5	5	7	7	6
Creditors						483 228	399 253	25 691	27 934	55 609	52 272	32 584
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-16 173
Disposals Property Plant Equipment								-17 509				-32 060
Fixed Assets							140 670	204 514	221 802	192 660	178 279	128 662
Increase From Amortisation Charge For Year Intangible Assets							7 943	7 943	10 463	10 463	10 463	10 463
Increase From Depreciation Charge For Year Property Plant Equipment							12 915	29 537	38 377	44 119	43 143	34 267
Intangible Assets							71 485	88 747	78 284	67 821	57 358	46 895
Intangible Assets Gross Cost							79 428	104 633	104 633	104 633	104 633	104 633
Merchandise							3 653
Net Current Assets Liabilities	-371 906	-372 506	-397 219			-420 787	-287 012	-252 535	-254 446	-229 052	-459 430	-381 798
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						256 692	87 391
Other Inventories									21 100	19 987	12 987	3 084
Par Value Share		1	1	1				1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 500			7 292
Profit Loss										2 884	-284 381
Property Plant Equipment Gross Cost							82 100	158 219	224 347	249 787	289 012	267 952
Provisions For Liabilities Balance Sheet Subtotal							3 859	13 104	19 552	16 983	15 509
Taxation Social Security Payable							129
Total Assets Less Current Liabilities	-371 906	-372 506	-397 219			-420 787	-146 342	-48 021	-32 644	-36 392	-281 151	-253 136
Trade Creditors Trade Payables						960	181 445
Trade Debtors Trade Receivables							14 604
Amount Specific Advance Or Credit Directors						226 979	167 277	84 693	67 673	-37 711
Amount Specific Advance Or Credit Made In Period Directors							-71 623	-82 915	-18 252
Amount Specific Advance Or Credit Repaid In Period Directors							11 921	331	-1 232	29 962
Creditors Due Within One Year	434 347	434 947	459 660	482 748	482 988	483 228
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted			100	100

Company staff

Oliver T.

Role: Director

Appointed: 01 October 2020

Latest update: 3 May 2024

Julie C.

Role: Secretary

Appointed: 07 August 2017

Latest update: 3 May 2024

Stephen T.

Role: Director

Appointed: 13 October 1998

Latest update: 3 May 2024

Cynthia M.

Role: Secretary

Appointed: 13 October 1998

Resigned: 04 December 2009

Latest update: 3 May 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 July 1998

Resigned: 13 October 1998

Address: London, NW11 7TJ

Latest update: 3 May 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 27 July 1998

Resigned: 13 October 1998

Address: London, NW11 7TJ

Latest update: 3 May 2024

People with significant control

Stephen T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts 29 May 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015

Pearwood Sporting Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver T.

Julie C.

Stephen T.

Cynthia M.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen T.

Accounts Documents

Company filings

Filing category

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