Purbeck Shooting School Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Purbeck Shooting School has been in this business field for twenty nine years. Established under company registration number 03115789, this company is registered as a Private Limited Company. You may visit the office of this firm during its opening times under the following location: Towngate House 2-8 Parkstone Road, BH15 2PW Poole. This firm's classified under the NACE and SIC code 93120: Activities of sport clubs. Purbeck Shooting School Ltd filed its latest accounts for the financial year up to 2022-10-31. The firm's latest annual confirmation statement was released on 2022-10-19.

Currently, the directors officially appointed by this business include: Samuel B. assigned to lead the company on 19th January 2022 and Natasha B. assigned to lead the company on 2nd September 2021. To find professional help with legal documentation, this business has been utilizing the expertise of Natasha B. as a secretary since the appointment on 20th October 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 064	15 211

Balance Sheet
Cash Bank On Hand		16 403	1 925	510	26 338	36 745	110 782	152 282
Current Assets	159 633	123 279	144 056	124 885	146 368	136 749
Debtors	47 167	26 953	54 367	48 375	49 030	29 004	21 566	20 758
Net Assets Liabilities		15 211	14 309	25 259	9 758	15 698	78 528	177 225
Other Debtors		13 782	42 108	43 715	39 050	25 358	14 890	16 107
Property Plant Equipment		172 355	154 289	164 115	179 566	213 450	200 788	194 122
Total Inventories		79 923	87 764	76 000	71 000	71 000	46 000	46 000
Cash Bank In Hand	30 929	16 403
Net Assets Liabilities Including Pension Asset Liability	44 064	15 211
Stocks Inventory	81 537	79 923
Tangible Fixed Assets	184 135	172 355

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	42 064	13 211
Shareholder Funds	44 064	15 211

Other Financial Data
Accrued Liabilities					3 895	3 895
Accumulated Amortisation Impairment Intangible Assets				2 000	4 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment		242 360	259 184	279 544	304 270	324 141	326 787	352 831
Additions Other Than Through Business Combinations Intangible Assets				6 000
Additions Other Than Through Business Combinations Property Plant Equipment			13 813	30 186	40 177	57 668
Average Number Employees During Period		9	9	9	8	8	8	8
Bank Borrowings					18 520	57 810
Bank Borrowings Overdrafts						57 810	40 111	26 132
Bank Overdrafts		8 908	8 455	13 522	11 830	33 711
Corporation Tax Payable							19 138
Creditors		15 786	10 046	4 305	18 520	77 623	52 924	33 549
Depreciation Rate Used For Property Plant Equipment							25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 263	-25 602
Disposals Property Plant Equipment			-15 055			-3 914	-27 155	-500
Finance Lease Liabilities Present Value Total		15 786	10 046	4 305	4 305	11 521	7 021	4 125
Fixed Assets	184 135	172 355	154 289	168 115	181 566	213 450
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			16 824	20 360	24 726	22 133	28 248	26 044
Intangible Assets				4 000	2 000
Intangible Assets Gross Cost				6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-102 080	-129 238	-120 645	-127 395	-139 196	-101 578
Other Creditors		18 333	51 617	81 968	106 697	104 242	5 792	3 292
Other Inventories		79 923	87 764	76 000	71 000	71 000
Other Payables Accrued Expenses		26 632	9 811	4 100	3 895
Other Provisions Balance Sheet Subtotal						18 551	18 124	16 857
Other Remaining Borrowings						8 291
Other Taxation Payable						24 232	18 707	43 564
Prepayments		3 219	2 681	2 322	1 266	3 337
Property Plant Equipment Gross Cost		414 715	413 473	443 659	483 836	537 590	527 575	546 953
Provisions For Liabilities Balance Sheet Subtotal		12 120	9 289	11 156	14 092	18 551
Taxation Social Security Payable		22 603	15 298	14 476	16 060	24 232
Total Additions Including From Business Combinations Property Plant Equipment							17 139	19 878
Total Assets Less Current Liabilities	82 055	43 117	33 644	40 720	42 370	111 872
Total Borrowings		15 786	10 046	4 305	18 520	77 623
Trade Creditors Trade Payables		168 071	164 404	120 808	132 626	51 246
Trade Debtors Trade Receivables		9 954	9 578	2 338	8 714	309	6 676	4 651
Unpaid Contributions To Pension Schemes			556
Useful Life Intangible Assets Years							3	3
Creditors Due After One Year	23 758	15 786
Creditors Due Within One Year	261 713	252 517
Number Shares Allotted	2 000	2 000
Par Value Share		1
Provisions For Liabilities Charges	14 233	12 120
Value Shares Allotted	2 000	2 000

Company staff

Samuel B.

Role: Director

Appointed: 19 January 2022

Latest update: 15 March 2024

Natasha B.

Role: Director

Appointed: 02 September 2021

Latest update: 15 March 2024

Natasha B.

Role: Secretary

Appointed: 20 October 2004

Latest update: 15 March 2024

David H.

Role: Director

Appointed: 23 December 2010

Resigned: 19 October 2012

Latest update: 15 March 2024

Vassel K.

Role: Director

Appointed: 16 October 2008

Resigned: 27 February 2009

Latest update: 15 March 2024

Joseph A.

Role: Secretary

Appointed: 17 October 2003

Resigned: 20 October 2004

Latest update: 15 March 2024

Terence B.

Role: Secretary

Appointed: 01 December 1998

Resigned: 17 October 2003

Latest update: 15 March 2024

Deborah B.

Role: Secretary

Appointed: 20 March 1997

Resigned: 01 December 1998

Latest update: 15 March 2024

David G.

Role: Secretary

Appointed: 13 November 1995

Resigned: 01 December 1996

Latest update: 15 March 2024

Graham B.

Role: Director

Appointed: 13 November 1995

Resigned: 13 December 2021

Latest update: 15 March 2024

Coles Miller (secretaries) Limited

Role: Nominee Secretary

Appointed: 19 October 1995

Resigned: 13 November 1995

Latest update: 15 March 2024

Coles Miller (nominees) Limited

Role: Nominee Director

Appointed: 19 October 1995

Resigned: 13 November 1995

Latest update: 15 March 2024

People with significant control

Graham B. 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.

Graham B.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 12 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022

Purbeck Shooting School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel B.

Natasha B.

Natasha B.

David H.

Vassel K.

Joseph A.

Terence B.

Deborah B.

David G.

Graham B.

Coles Miller (secretaries) Limited

Coles Miller (nominees) Limited

People with significant control

Graham B.

Accounts Documents

Company filings

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