Shoot Out Club Ltd in Paignton, TQ3 1JZ

Website

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www.shootoutclub.co.uk

Description

Data updated on: 01-11-2023

Shoot Out Club is a company located at TQ3 1JZ Paignton at 78 Dolphin Crescent. This business has been operating since 2002 and is established under the registration number 04574961. This business has been on the UK market for 22 years now and company current status is active. This company's registered with SIC code 93290 which means Other amusement and recreation activities n.e.c.. 2022/09/30 is the last time when company accounts were filed.

On 2017-10-27, the firm was recruiting a Accounts Clerk/Office Administrator to fill a part time position in the travel, transportation and tourism in Torquay, South West. They offered a part time job with wage £9.00 per hour. The offered job position required experienced worker and a GCSE. Shoot Out Club needed people with over two years of working experience.

In order to satisfy their customer base, the company is constantly being directed by a unit of two directors who are Rachel H. and Brian P.. Their joint efforts have been of great importance to this specific company since October 2002.

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	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	451 629	416 436	416 217	384 475	427 461	365 567	349 782

Balance Sheet
Cash Bank On Hand							558 277	532 775	574 916	637 216	583 421
Current Assets	785 726	730 609	745 105	706 088	758 448	642 124	625 754	608 690	640 483	732 859	695 871	519 467
Debtors	90 562	93 577	136 488	122 218	127 157	70 552	67 478	75 067	70 419	102 387	116 903
Net Assets Liabilities							349 782	320 990	369 743	224 979	145 795
Property Plant Equipment							12 798	15 350		8 387	6 290
Total Inventories								848
Cash Bank In Hand	695 164	637 032	608 617	583 870	631 291	571 572
Net Assets Liabilities Including Pension Asset Liability	451 629	416 436	416 217	384 475	427 461	365 567	349 782
Tangible Fixed Assets	23 129	17 347	14 908	12 401	10 164	15 811

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	451 528	416 335	416 116	384 374	427 360	365 466
Shareholder Funds	451 629	416 436	416 217	384 475	427 461	365 567	349 782

Other Financial Data
Description Principal Activities											93 290	93 290
Accrued Liabilities Not Expressed Within Creditors Subtotal											11 610	4 158
Accumulated Amortisation Impairment Intangible Assets								74 216	64 612
Accumulated Depreciation Impairment Property Plant Equipment							69 097	74 216		52 000	54 019
Average Number Employees During Period							6	6	6	6	4	4
Creditors							288 771	303 050	286 772	318 622	385 061	181 689
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Amortisation Impairment Intangible Assets									12 995
Disposals Intangible Assets									13 995
Fixed Assets	23 129	17 347	14 908	12 401	10 164	15 811	12 799	15 350	11 180	8 386	6 290	4 544
Increase From Amortisation Charge For Year Intangible Assets									3 391
Increase From Depreciation Charge For Year Property Plant Equipment								5 119			2 097
Intangible Assets								15 350	11 180
Intangible Assets Gross Cost								89 566	75 792
Net Current Assets Liabilities	428 500	399 089	401 309	372 074	417 297	349 755	336 983	305 640	358 563	416 593	315 263
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									4 852	2 356	4 008	1 579
Property Plant Equipment Gross Cost							81 895	89 566		60 387	60 309
Provisions For Liabilities Balance Sheet Subtotal												4 486
Total Additions Including From Business Combinations Intangible Assets									221
Total Additions Including From Business Combinations Property Plant Equipment								7 671
Total Assets											706 169	525 590
Total Assets Less Current Liabilities	451 629	416 436	416 217	384 475	427 461	365 566	349 782	320 990	369 743	424 979	321 553
Total Liabilities											706 169	525 590
Creditors Due Within One Year	357 226	331 520	337 671	334 014	341 151	292 369	288 771
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions			1 828	1 626	1 150	10 915
Tangible Fixed Assets Cost Or Valuation	88 406	88 406	90 234	91 860	93 010	80 640
Tangible Fixed Assets Depreciation	65 277	71 059	75 326	79 459	82 846	64 829
Tangible Fixed Assets Depreciation Charged In Period		5 782	4 267	4 133	3 387	5 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						23 285
Tangible Fixed Assets Disposals						23 285

Company staff

Rachel H.

Role: Secretary

Appointed: 28 October 2002

Latest update: 12 April 2024

Rachel H.

Role: Director

Appointed: 28 October 2002

Latest update: 12 April 2024

Brian P.

Role: Director

Appointed: 28 October 2002

Latest update: 12 April 2024

People with significant control

Rachel H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Rachel H.

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	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 16 January 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 January 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 28 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	28 March 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	4 May 2016
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	4 May 2017
Annual Accounts 8 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	8 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Accounts Clerk/Office Administrator in Torquay, posted on Friday 27th October 2017
Region / City	South West, Torquay
Industry	travel, transportation and tourism
Salary	£9.00 per hour
Experience	at least two years
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)

Accounts Clerk/Office Administrator in Torquay, posted on Friday 27th October 2017

Region / City

South West, Torquay

Industry

travel, transportation and tourism

Salary

£9.00 per hour

Experience

at least two years

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Shoot Out Club Ltd

General information

Name:

Office Address:

Contact information

Website

www.shootoutclub.co.uk

Description

Financial data based on annual reports

Company staff

Rachel H.

Rachel H.

Brian P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Rachel H.

Accounts Documents

Jobs and Vacancies at Shoot Out Club Limited

Company filings

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