Rob Hall Shooting Supplies Limited in Malton, YO17 9RW

Description

Data updated on: 01-11-2023

Rob Hall Shooting Supplies is a business with it's headquarters at YO17 9RW Malton at Barthorpe Grange. This business has been registered in year 2009 and is established under the registration number 07066480. This business has been active on the English market for 15 years now and company current status is active. The company's declared SIC number is 1700: Hunting, trapping and related service activities. Rob Hall Shooting Supplies Ltd reported its account information for the period up to 2021-11-30. The most recent confirmation statement was submitted on 2022-11-04.

Rob Hall Shooting Supplies Limited is a small-sized vehicle operator with the licence number OB1146296. The firm has one transport operating centre in the country. In their subsidiary in Malton on Barthorpe, 1 machine is available.

Currently, the directors enumerated by this specific limited company are as follow: Gillian H. assigned to lead the company in 2014 and Robert H. assigned to lead the company in 2009. To support the directors in their duties, this specific limited company has been utilizing the skills of Gillian H. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	210 477	281 413	404 928	543 862

Balance Sheet
Cash Bank On Hand				42 059	77 186	210 749	193 735	480 215	658 920	578 267
Current Assets	527 751	604 250	717 214	853 254	860 926	1 050 731	1 041 074	1 334 613	1 529 721	1 612 946
Debtors	57 698	57 250	50 199	65 473	55 625	70 386	62 364	47 095	126 033	72 298
Net Assets Liabilities				543 862	649 515	782 324	828 478	968 125	1 080 178	1 211 389
Other Debtors				27 684	14 886	16 667	12 995	17 977	22 761	41 458
Property Plant Equipment				242 197	230 894	232 351	207 541	180 094	155 489	166 062
Total Inventories				745 722	728 115	769 596	784 975	807 303	744 768
Cash Bank In Hand	100	199	16 047	42 059
Net Assets Liabilities Including Pension Asset Liability		281 512	404 928	543 862
Stocks Inventory	469 953	546 801	650 968	745 722
Tangible Fixed Assets	34 101	183 710	183 173	242 197

Capital & Reserves
Called Up Share Capital	1	1	100	100
Profit Loss Account Reserve	210 476	281 412	404 828	543 762
Shareholder Funds	210 477	281 413	404 928	543 862

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				45 000	45 000	45 000	45 000	45 000	45 000
Accumulated Depreciation Impairment Property Plant Equipment				58 664	84 240	113 010	137 400	167 466	195 955	227 887
Additions Other Than Through Business Combinations Property Plant Equipment									3 884	42 505
Average Number Employees During Period					7	6	5	5	6	6
Corporation Tax Payable								39 384	32 558	44 822
Creditors				544 949	465 305	514 267	435 893	563 703	622 977	579 704
Dividends Paid								2 000	2 000	2 000
Fixed Assets	34 101	183 710	183 173	242 197	253 894	255 351	230 541	203 094	178 489	189 062
Increase From Depreciation Charge For Year Property Plant Equipment					25 697	28 770	32 269	30 066	28 489	31 932
Intangible Assets Gross Cost				45 000	45 000	45 000	45 000	45 000	45 000
Investments Fixed Assets					23 000	23 000	23 000	23 000	23 000	23 000
Net Current Assets Liabilities	176 376	97 802	227 006	308 305	395 621	536 464	605 181	770 910	906 744	1 033 242
Other Creditors				279 817	288 468	287 748	295 068	300 747	305 623	307 947
Other Investments Other Than Loans					23 000	23 000	23 000	23 000	23 000	23 000
Other Taxation Social Security Payable				62 415	31 479	48 015	51 410	67 199	55 524	62 100
Profit Loss								141 647	114 053	133 211
Property Plant Equipment Gross Cost				300 861	315 134	345 361	344 941	347 560	351 444	393 949
Provisions For Liabilities Balance Sheet Subtotal				6 640		9 491	7 244	5 879	5 055	10 915
Total Assets Less Current Liabilities	210 477	281 512	410 179	550 502	649 515	791 815	835 722	974 004	1 085 233	1 222 304
Trade Creditors Trade Payables				179 004	145 358	178 504	89 415	195 757	229 272	164 835
Trade Debtors Trade Receivables				37 789	40 739	53 719	49 369	29 118	103 272	30 840
Amount Specific Advance Or Credit Directors			117 000	117 000	117 000	117 000	117 000	117 000
Amount Specific Advance Or Credit Made In Period Directors				4	1 944
Amount Specific Advance Or Credit Repaid In Period Directors				2 036	5 000		2 000	2 000
Bank Borrowings Overdrafts				23 713
Creditors Due Within One Year	351 375	506 547	490 208	544 949
Disposals Decrease In Depreciation Impairment Property Plant Equipment					121		7 879
Disposals Property Plant Equipment					122		10 800
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	45 000	45 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000
Merchandise				745 722	728 115	769 596
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges			5 251	6 640
Share Capital Allotted Called Up Paid	1	100	100	100
Tangible Fixed Assets Additions		164 094	17 537	77 366
Tangible Fixed Assets Cost Or Valuation	41 864	205 958	223 495	300 861
Tangible Fixed Assets Depreciation	7 763	22 248	40 322	58 664
Tangible Fixed Assets Depreciation Charged In Period		14 485	18 074	18 342
Total Additions Including From Business Combinations Property Plant Equipment					14 395	30 227	10 380	2 619
Advances Credits Directors	143 045	117 000	117 000	117 000
Advances Credits Made In Period Directors	1 535	8 000	3 083
Advances Credits Repaid In Period Directors	4 875	125 000	20 250

Company staff

Gillian H.

Role: Director

Appointed: 24 July 2014

Latest update: 26 January 2024

Robert H.

Role: Director

Appointed: 04 November 2009

Latest update: 26 January 2024

Gillian H.

Role: Secretary

Appointed: 04 November 2009

Latest update: 26 January 2024

People with significant control

Robert H. 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.

Robert H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 25 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	4 May 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Rob Hall Shooting Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian H.

Robert H.

Gillian H.

People with significant control

Robert H.

Accounts Documents

Company Vehicle Operator Data

Barthorpe Grange

Address

City

Postal code

No. of Vehicles

Company filings

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