South Yorkshire Shooting Supplies Limited in Barnsley, S73 0YQ

Description

Data updated on: 01-11-2023

Registered with number 04826728 twenty one years ago, South Yorkshire Shooting Supplies Limited is categorised as a Private Limited Company. The business current mailing address is 178 Everill Gate Lane, Broomhill Wombwell Barnsley. This business's registered with SIC code 93199 and has the NACE code: Other sports activities. Fri, 30th Sep 2022 is the last time when company accounts were reported.

From the data we have gathered, this specific firm was incorporated twenty one years ago and has been steered by three directors, and out of them two (Sheila F. and Roger F.) are still active. In order to find professional help with legal documentation, this particular firm has been utilizing the skills of Sheila F. as a secretary since July 2003.

Executives with significant control over the firm are: Roger F. owns 1/2 or less of company shares. Sheila F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	321 845	309 819	349 284	340 848	358 246	316 585

Balance Sheet
Cash Bank In Hand	52 059	65 780	86 288	50 512	85 079	38 433
Cash Bank On Hand						38 433	93 968	76 092	78 888	103 672	105 697	80 839	88 897
Current Assets	504 188	446 933	461 578	423 818	414 736	338 304	272 724	231 177	219 919	222 550	224 447	213 234	236 397
Debtors	23 204	2 753	5 790	906	907	4 621	886	560	2 281	128		9 395
Intangible Fixed Assets	58 535	58 535	58 535	58 535	58 535	58 535
Other Debtors						3 906	201
Property Plant Equipment						2 280	1 235	574	54			365
Stocks Inventory	428 925	378 400	369 500	372 400	328 750	295 250
Tangible Fixed Assets	14 957	12 061	9 327	6 721	4 196	2 280
Total Inventories						295 250	177 870	154 525	138 750	118 750	118 750	123 000	147 500

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	321 645	309 619	349 084	340 648	358 046	316 385
Shareholder Funds	321 845	309 819	349 284	340 848	358 246	316 585

Other Financial Data
Accrued Liabilities Deferred Income						3 011	2 957	2 950	2 950	2 950	2 975	2 700	2 700
Accumulated Amortisation Impairment Intangible Assets						58 535	58 535	58 535		58 535	58 535	58 535
Accumulated Depreciation Impairment Property Plant Equipment						26 068	27 113	27 774	28 294	28 348	28 348	28 528	12 236
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable							986	1 126	819	3 338	2 120
Creditors						82 534	54 432	107 473	144 940	182 343	220 451	209 662	236 403
Creditors Due Within One Year	255 835	207 710	180 156	148 226	119 221	82 534
Dividends Paid							41 832	99 560	53 000
Fixed Assets	73 492	70 596	67 862	65 256	62 731	60 815	1 235	574	54			365	245
Increase From Depreciation Charge For Year Property Plant Equipment							1 045	661	520			180	120
Intangible Assets Gross Cost						58 535	58 535	58 535		58 535	58 535	58 535
Intangible Fixed Assets Cost Or Valuation	58 535	58 535	58 535	58 535	58 535
Net Current Assets Liabilities	248 353	239 223	281 422	275 592	295 515	255 770	218 292	123 704	74 979	40 207	3 996	3 572	-6
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50		50	50	50
Other Creditors													10 232
Other Taxation Social Security Payable						403	408	13	432	293	293	211	223
Par Value Share		1	1	1	1	1	1	1	1		1	1	1
Prepayments Accrued Income							201	394	611
Profit Loss							3 309	4 311	3 755
Property Plant Equipment Gross Cost						28 348	28 348	28 348		28 348	28 348	28 893
Recoverable Value-added Tax												9 395
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	28 348	28 348	28 348	28 348	28 348
Tangible Fixed Assets Depreciation	13 391	16 287	19 021	21 627	24 152	26 068
Tangible Fixed Assets Depreciation Charged In Period		2 896	2 734	2 606	2 525	1 916
Total Assets Less Current Liabilities	321 845	309 819	349 284	340 848	358 246	258 050	219 527	124 278	75 033	40 207	3 996	3 937	239
Trade Creditors Trade Payables						3 032	2 717	7 899	9 971	2 745	2 791	935	7 777
Trade Debtors Trade Receivables						715	685	166	1 670	128
Total Additions Including From Business Combinations Property Plant Equipment												545

Company staff

Sheila F.

Role: Secretary

Appointed: 09 July 2003

Latest update: 10 March 2024

Sheila F.

Role: Director

Appointed: 09 July 2003

Latest update: 10 March 2024

Roger F.

Role: Director

Appointed: 09 July 2003

Latest update: 10 March 2024

Stuart F.

Role: Director

Appointed: 05 July 2007

Resigned: 31 March 2009

Latest update: 10 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: London, NW8 8EP

Latest update: 10 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Director

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: London, NW8 8EP

Latest update: 10 March 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 09 July 2003

Resigned: 09 July 2003

Address: Bristol, Avon, BS1 6BU

Latest update: 10 March 2024

People with significant control

Roger F.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Sheila F.

Notified on 30 June 2016

Nature of control:

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	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 20 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20 November 2012
Annual Accounts 14 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 November 2013

South Yorkshire Shooting Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila F.

Sheila F.

Roger F.

Stuart F.

Swift Incorporations Limited

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Roger F.

Sheila F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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South Yorkshire Shooting Supplies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila F.

Sheila F.

Roger F.

Stuart F.

Swift Incorporations Limited

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Roger F.

Sheila F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013