Stirling Airsoft Limited in Coventry, CV3 6NX

Description

Data updated on: 01-11-2023

Stirling Airsoft Limited with the registration number 05822983 has been a part of the business world for eighteen years. This particular Private Limited Company can be contacted at 128 Beanfield Avenue, Green Lane, Coventry and company's area code is CV3 6NX. This company's SIC and NACE codes are 93290 which means Other amusement and recreation activities n.e.c.. Stirling Airsoft Ltd filed its account information for the financial period up to Tuesday 31st May 2022. The latest annual confirmation statement was released on Friday 30th June 2023.

The data at our disposal about this particular company's MDs indicates the existence of two directors: David M. and Matthew B. who joined the team on 2008-05-30 and 2006-09-01.

Matthew B. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 463	8 005	13 776	15 647	17 135	8 426

Balance Sheet
Cash Bank On Hand						3 737	2 559	4 946	11 088	5 088	12 323	18 756	14 175
Current Assets	5 605	6 616	10 980	8 176	9 716	3 737	2 559	8 922	32 191	20 267	27 379	35 447	29 819
Debtors		1	3 746	2 214	1 827			3 976	9 636	6 938	7 569	6 817	5 770
Net Assets Liabilities						8 426	7 866	16 297	17 134	20 715	23 054	25 377	21 287
Other Debtors								3 976	8 866	6 267	6 902	6 081	4 961
Property Plant Equipment						19 726	17 314	16 717	29 532	27 382	30 495	34 520	34 526
Total Inventories									11 467	8 242	7 487	9 874	9 874
Cash Bank In Hand	5 605	6 615	7 234	5 962	7 889	3 737
Net Assets Liabilities Including Pension Asset Liability	6 463	8 005	13 776	15 647	17 135	8 426
Tangible Fixed Assets	14 051	13 483	19 104	17 896	20 337	19 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 363	7 905	13 676	15 547	17 035	8 326
Shareholder Funds	6 463	8 005	13 776	15 647	17 135	8 426

Other Financial Data
Accrued Liabilities							3 566	4 116	30 236	15 384	3 916	14 707	19 538
Accumulated Depreciation Impairment Property Plant Equipment						24 655	28 465	31 784	36 271	42 425	48 035	54 693	61 572
Additions Other Than Through Business Combinations Property Plant Equipment							1 398	2 722	17 302	4 004	8 723	10 683	6 885
Amount Specific Bank Loan											19 907	17 710	13 870
Average Number Employees During Period									1	1	1	2	2
Balances Amounts Owed To Related Parties								1 850	4 140	3 300	1 100
Bank Borrowings									4 468	2 843	18 536	13 470	9 630
Comprehensive Income Expense						2 791	14 440
Creditors						11 092	8 544	6 165	4 468	2 843	18 536	13 470	9 630
Dividend Per Share Interim						115	150		10	80	40	100	72
Dividends Paid						-11 500	-15 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 810	3 319	4 487	6 154	5 610	6 658	6 879
Net Current Assets Liabilities	-3 776	-3 086	31	1 126	545	-7 354	-5 985	2 757	-2 319	1 379	16 888	10 886	2 951
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						11 092	8 544	2 049	2 650	759	1 936	2 270	2 362
Other Inventories									11 467	8 242	7 487	9 874	9 874
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Prepayments									770	670	667	736	809
Profit Loss						2 791	14 440
Property Plant Equipment Gross Cost						44 381	45 779	48 501	65 803	69 807	78 530	89 213	96 098
Provisions For Liabilities Balance Sheet Subtotal						3 945	3 463	3 177	5 611	5 203	5 793	6 559	6 560
Taxation Social Security Payable								2 049		1 120	425	2 125	728
Total Assets Less Current Liabilities	10 275	10 397	19 135	19 022	20 882	12 371	11 329	19 474	27 213	28 761	47 383	45 406	37 477
Total Borrowings									4 468	2 843	18 536	13 470	9 630
Amount Specific Advance Or Credit Directors						-26	-928	3 978	8 866	6 268	6 905	6 080	4 962
Amount Specific Advance Or Credit Made In Period Directors						9 857	14 306	4 906	5 888	5 684	2 845	9 488	6 082
Amount Specific Advance Or Credit Repaid In Period Directors						-11 708	-15 208		-1 000	-8 282	-2 208	-10 312	-7 200
Creditors Due After One Year	1 381		1 788
Creditors Due Within One Year	9 381	9 702	10 949	7 050	9 171	11 091
Fixed Assets	14 051	13 483	19 104	17 896	20 337	19 725
Number Shares Allotted	100	100	100	100	100	100
Provisions For Liabilities Charges	2 431	2 392	3 571	3 375	3 747	3 945
Value Shares Allotted	100	100	100	100	100	100

Company staff

David M.

Role: Director

Appointed: 30 May 2008

Latest update: 4 March 2024

Matthew B.

Role: Director

Appointed: 01 September 2006

Latest update: 4 March 2024

Kelly W.

Role: Secretary

Appointed: 04 February 2008

Resigned: 26 May 2009

Latest update: 4 March 2024

Mark D.

Role: Director

Appointed: 01 December 2006

Resigned: 18 January 2008

Latest update: 4 March 2024

Mark D.

Role: Secretary

Appointed: 19 May 2006

Resigned: 18 January 2008

Latest update: 4 March 2024

Melanie B.

Role: Director

Appointed: 19 May 2006

Resigned: 02 December 2006

Latest update: 4 March 2024

People with significant control

Matthew B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 26 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	26 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Stirling Airsoft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Matthew B.

Kelly W.

Mark D.

Mark D.

Melanie B.

People with significant control

Matthew B.

Accounts Documents

Company filings

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