Spartan Airsoft Ltd in Bristol, BS15 3BT

Description

Data updated on: 01-11-2023

This business is known under the name of Spartan Airsoft Ltd. This firm was started thirteen years ago and was registered under 07883669 as its registration number. This headquarters of this firm is located in Bristol. You can contact them at 64 Woodyleaze Drive, Hanham. This firm's SIC code is 93290 meaning Other amusement and recreation activities n.e.c.. Spartan Airsoft Limited released its latest accounts for the financial year up to December 31, 2022. The business latest annual confirmation statement was filed on December 15, 2022.

For the limited company, a variety of director's duties have so far been executed by Malcolm J. who was arranged to perform management duties on 15th December 2011.

Malcolm J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 074	-1 840	2 660	6 766

Balance Sheet
Current Assets			4 360	5 326	1 562	997	3 542	923	6 039	5 020	11 835
Net Assets Liabilities				6 766	3 380	7 662	9 321	10 133	11 986	11 021	18 532
Cash Bank In Hand	3 409	3 412	4 360	5 326
Tangible Fixed Assets	1 417	1 063	1 920	1 440
Net Assets Liabilities Including Pension Asset Liability			2 660	6 766

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-5 174	-1 940	2 560	6 666
Shareholder Funds	-5 074	-1 840	2 660	6 766

Other Financial Data
Average Number Employees During Period								1
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	100	100	100	100	100	100
Creditors				100				4 800	2 222	2 041	2 991
Depreciation Amortisation Impairment Expense							886	1 022
Fixed Assets			1 920	1 440	1 718	6 565	5 679	28 310	17 740	16 777	13 860
Net Current Assets Liabilities	-6 491	-2 903	740	5 326	1 562	997	3 542	-3 877	3 817	2 979	8 844
Other Operating Expenses Format2				17 990	13 708		18 985	15 741
Profit Loss				4 106	-5 541		9 171	14 482
Raw Materials Consumables Used				27 009	30 120		22 839	18 198
Staff Costs Employee Benefits Expense					477			225
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 150
Total Assets Less Current Liabilities	-5 074	-1 840	2 660	6 766	3 380	7 662	9 321	24 533	21 657	19 856	22 804
Turnover Revenue				49 105	38 764		54 031	49 668
Administrative Expenses	12 993		16 408	17 993
Cost Sales	18 832		22 960	27 009
Creditors Due Within One Year	9 900	6 315	3 620
Depreciation Tangible Fixed Assets Expense	473
Gross Profit Loss	7 819		21 068	22 096
Number Shares Allotted	100	100	100	100
Other Creditors Due Within One Year	9 900
Par Value Share	1	1	1	1
Profit Loss For Period	-5 174		4 500	4 106
Profit Loss On Ordinary Activities Before Tax	-5 174		4 660	4 106
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 890		1 497
Tangible Fixed Assets Cost Or Valuation	1 890	1 890	1 920	1 920
Tangible Fixed Assets Depreciation	473	827	1 467	480
Tangible Fixed Assets Depreciation Charged In Period	473	354	640	480
Turnover Gross Operating Revenue	26 651		44 028	49 105
Operating Profit Loss			4 660	4 103
Other Interest Receivable Similar Income				3
Tax On Profit Or Loss On Ordinary Activities			160

Company staff

Malcolm J.

Role: Director

Appointed: 15 December 2011

Latest update: 6 March 2024

People with significant control

Malcolm J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 January 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 January 2014

Spartan Airsoft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J.

People with significant control

Malcolm J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Spartan Airsoft Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm J.

People with significant control

Malcolm J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2012

Accountant/Auditor,
2014