Sport And Leisure Fisheries Limited in Shifnal, TF11 9LL

Description

Data updated on: 01-11-2023

Sport And Leisure Fisheries Limited may be contacted at High Farm, Kemberton in Shifnal. The area code is TF11 9LL. Sport And Leisure Fisheries has been on the market since the company was established in 1989. The reg. no. is 02409984. The enterprise's classified under the NACE and SIC code 3220 - Manufacture TV transmitters, telephony etc.. The firm's latest financial reports provide detailed information about the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-08-01.

The company has a single managing director presently managing this business, namely David R. who has been executing the director's responsibilities for thirty five years. In order to provide support to the directors, this particular business has been utilizing the expertise of Victoria R. as a secretary since the appointment on 1991-08-01.

David R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	55 957	60 938	50 880	12 817	325 131	673 737	479 904	774 090
Current Assets		980 944	917 373	852 220	1 006 221	1 400 077	1 302 684	1 717 000
Debtors	94 469	166 634	134 741	123 039	90 604	121 578	83 645	63 713
Net Assets Liabilities		2 406 313	2 506 941	2 548 773	2 762 193	2 989 484	3 233 270	3 410 868
Other Debtors	63 165	124 827	75 416	76 558	75 922	98 207	31 511	31 808
Property Plant Equipment	1 996 899	1 945 465	2 298 296	2 312 811	2 295 439	2 240 669	2 218 181	2 235 496
Total Inventories	694 209	753 372	731 752	716 364	590 486	604 762	739 135

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	861 598	901 493	927 531	969 987	933 868	996 669	1 066 931	1 109 051
Additions Other Than Through Business Combinations Property Plant Equipment								105 435
Average Number Employees During Period			36	40	37	28	33	34
Bank Borrowings Overdrafts	626 529	438 157	583 622	516 196	350 191	330 290
Corporation Tax Payable	54 972	69 004	101 405	21 091	72 875	86 953	100 669
Creditors	370 119	438 157	583 622	516 196	350 191	330 290	654 052	901 756
Fixed Assets		2 295 465	2 648 296	2 707 811	2 690 439	2 635 669	2 613 181	2 630 496
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				45 000
Increase From Depreciation Charge For Year Property Plant Equipment		40 653	37 346	42 456	36 665	76 685	70 262	69 383
Investment Property	335 527	350 000	350 000	395 000	395 000	395 000	395 000	395 000
Investment Property Fair Value Model			350 000	395 000	395 000	395 000	395 000
Issue Ordinary Shares			10 000	10 000
Net Current Assets Liabilities	474 516	568 600	462 455	390 807	454 127	714 186	648 632	815 244
Nominal Value Allotted Share Capital				1
Number Shares Issued Fully Paid		10 000	10 000
Other Creditors	11 636	66 916	101 874	172 760	291 826	342 459	303 498	654 068
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		758	11 309		72 784	13 884		27 263
Other Disposals Property Plant Equipment		60 152	242 280		75 000	14 151		46 000
Other Taxation Social Security Payable	46 633	41 563	44 650	46 045	30 925	45 958	37 439	96 656
Par Value Share		1	1
Property Plant Equipment Gross Cost	2 858 498	2 846 958	3 225 827	3 282 798	3 229 307	3 237 338	3 285 112	3 344 547
Provisions For Liabilities Balance Sheet Subtotal	19 204	19 595	20 188	33 649	32 182	30 081	28 543	34 872
Total Additions Including From Business Combinations Property Plant Equipment		48 612	621 148	56 971	21 509	22 182	47 774
Total Assets Less Current Liabilities	2 806 942	2 864 065	3 110 751	3 098 618	3 144 566	3 349 855	3 261 813	3 445 740
Trade Creditors Trade Payables	146 840	172 543	141 578	155 098	112 829	162 861	212 446	151 032
Trade Debtors Trade Receivables	31 304	41 807	59 325	46 481	14 682	23 371	52 134	31 905

Company staff

David R.

Role: Director

Appointed: 01 August 1991

Latest update: 18 April 2024

Victoria R.

Role: Secretary

Appointed: 01 August 1991

Latest update: 18 April 2024

People with significant control

David R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Sport And Leisure Fisheries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

Victoria R.

People with significant control

David R.

Accounts Documents

Company filings

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