Rowborough Shooting Club Limited in Hampshire, SO23 9HJ

Description

Data updated on: 06-11-2023

Rowborough Shooting Club came into being in 2007 as a company enlisted under no 06301617, located at SO23 9HJ Hampshire at 25 St Thomas Street. Its last known status was dissolved. Rowborough Shooting Club had been in this business for at least 16 years. Rowborough Shooting Club Limited was known fifteen years from now under the name of Newdown Sporting Society.

For the firm, many of director's tasks have so far been executed by Stephen H., Nicholas O. and John C.. Within the group of these three people, Nicholas O. had administered the firm the longest, having become a member of company's Management Board on Wed, 29th Jul 2009.

Executives who had significant control over this firm were: Nicholas O. had substantial control or influence over the company. John C. had substantial control or influence over the company. Stephen H. had substantial control or influence over the company.

Previous company's names
Rowborough Shooting Club Limited 2009-07-03
Newdown Sporting Society Limited 2007-07-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 399	-46 905	-36 520

Balance Sheet
Cash Bank In Hand	324	3 432	2 147
Cash Bank On Hand				19	2 019	10 798	6 418	10 693	14 746	130
Current Assets	30 029	12 410	8 228	14 980	25 976	37 617	25 710	94 358	30 196	3 215
Debtors	29 705	8 978	6 081	14 961	23 957	26 819	19 292	83 665	15 450	3 085
Net Assets Liabilities				-56 686	-46 540	-49 986	-57 239	-46 391	-62 838	-45 777
Net Assets Liabilities Including Pension Asset Liability	-29 399	-46 905	-36 520
Other Debtors				1 062	1 062	1 062	1 062	1 992	1 062	1 062
Property Plant Equipment				13 118	12 548	7 483	5 561	10 833	32 876
Tangible Fixed Assets	35 180	27 455	33 290

Capital & Reserves
Profit Loss Account Reserve	-29 399	-46 905	-36 520
Shareholder Funds	-29 399	-46 905	-36 520

Other Financial Data
Accrued Liabilities							24 225	68 850	40 000
Accrued Liabilities Deferred Income				6 840	5 630	3 640	4 087	2 801	2 803
Accumulated Depreciation Impairment Property Plant Equipment				61 229	69 755	74 820	76 742	79 270	72 227
Average Number Employees During Period					2	2	2	2	2	2
Bank Borrowings Overdrafts				21 903	32 187			24 731	8 100
Creditors				40 000	40 000	40 000	40 000	40 000	40 000	48 625
Creditors Due After One Year	40 000	40 000	40 000
Creditors Due Within One Year	54 608	46 770	38 038
Increase From Depreciation Charge For Year Property Plant Equipment					8 526	5 065	1 922	2 528	10 957	10 282
Net Current Assets Liabilities	-24 579	-34 360	-29 810	-29 804	-19 088	-17 469	-22 800	-17 224	-55 714	2 848
Other Creditors				40 000	40 000	40 000	40 000	40 000	40 000	48 625
Prepayments Accrued Income				1 232	985	873	930	1 023	1 078
Property Plant Equipment Gross Cost				74 347	82 303	82 303	82 303	90 103	105 103
Tangible Fixed Assets Additions		10 315	18 000
Tangible Fixed Assets Cost Or Valuation	68 032	53 197	71 197
Tangible Fixed Assets Depreciation	32 852	25 742	37 907
Tangible Fixed Assets Depreciation Charged In Period		10 913	12 165
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 023
Tangible Fixed Assets Disposals		25 150
Total Additions Including From Business Combinations Property Plant Equipment					7 956			7 800	33 000
Total Assets Less Current Liabilities	10 601	-6 905	3 480	-16 686	-6 540	-9 986	-17 239	-6 391	-22 838	2 848
Trade Creditors Trade Payables				16 041	5 065	49 264	15 198	15 200	10 007	367
Trade Debtors Trade Receivables				12 667	21 910	24 884	17 300	80 650	13 310	2 023
Disposals Decrease In Depreciation Impairment Property Plant Equipment									18 000	82 509
Disposals Property Plant Equipment									18 000	105 103

Company staff

Stephen H.

Role: Director

Appointed: 12 January 2015

Latest update: 6 March 2024

Nicholas O.

Role: Director

Appointed: 29 July 2009

Latest update: 6 March 2024

John C.

Role: Director

Appointed: 29 July 2009

Latest update: 6 March 2024

Martin And Company (company Secretaries) Limited

Role: Corporate Secretary

Appointed: 04 July 2007

Address: Winchester, Hampshire, SO23 9HJ

Latest update: 6 March 2024

People with significant control

Nicholas O.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Stephen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2023
Confirmation statement last made up date	04 July 2022

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 22 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 October 2013

Rowborough Shooting Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Nicholas O.

John C.

Martin And Company (company Secretaries) Limited

Swift Incorporations Limited

Richard C.

People with significant control

Nicholas O.

John C.

Stephen H.

Accounts Documents

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