Stockton Angling Limited in Darlington, DL2 3DX

Description

Data updated on: 01-11-2023

Located at 8 Tees View, Darlington DL2 3DX Stockton Angling Limited is a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) registered under the 05042421 Companies House Reg No. It's been started 20 years ago. This company's SIC and NACE codes are 93199 - Other sports activities. December 31, 2022 is the last time when the accounts were reported.

Taking into consideration the following company's executives data, since 2023-02-16 there have been nine directors including: David C., Neil C. and Frank D.. Additionally, the managing director's responsibilities are regularly backed by a secretary - John H., who was officially appointed by the following limited company on 2017-02-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	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	463 500	466 902	31 550	33 402

Balance Sheet
Cash Bank On Hand					116 861	117 705	127 268	129 379	134 067	135 534
Current Assets	108 883	112 617	115 591	118 048	119 191	120 035	128 143	129 379	134 426	135 654	135 761
Debtors							875		359	120
Net Assets Liabilities					473 684	474 287	481 678	482 296	486 643	487 318	487 961
Other Debtors							875		359	120
Property Plant Equipment					2 472	2 812	2 252	1 692	1 132	572
Total Inventories					2 330	2 330
Cash Bank In Hand	106 553	110 287	113 261	115 718
Intangible Fixed Assets	352 200	352 200	352 200	352 200
Net Assets Liabilities Including Pension Asset Liability	463 500	466 902	471 121	472 973
Stocks Inventory	2 330	2 330	2 330	2 330
Tangible Fixed Assets	2 464	2 168	3 462	2 942

Capital & Reserves
Profit Loss Account Reserve	463 500	466 902	31 550	33 402
Shareholder Funds	463 500	466 902	31 550	33 402

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 228	2 788	3 348	3 908	4 468	5 028
Corporation Tax Payable					179	160	77	105	227	10
Creditors					179	760	917	975	1 115	1 108
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	10
Fixed Assets	354 664	354 368	355 662	355 142	354 672	355 012	354 452	353 892	353 332	352 772	352 200
Increase From Depreciation Charge For Year Property Plant Equipment						560	560	560	560	560
Intangible Assets					352 200	352 200	352 200	352 200	352 200	352 200
Intangible Assets Gross Cost						352 200	352 200	352 200	352 200	352 200
Net Current Assets Liabilities	108 836	112 534	115 459	117 831	119 012	119 275	127 226	128 404	133 311	134 546	135 761
Other Creditors						600	840	870	888	960
Property Plant Equipment Gross Cost					4 700	5 600	5 600	5 600	5 600	5 600
Total Assets Less Current Liabilities	463 500	466 902	471 121	472 973	473 684	474 287	481 678	482 296	486 643	487 318	487 961
Trade Creditors Trade Payables										138
Cost Sales	18 889	18 330	18 012	17 448
Creditors Due Within One Year	47	83	132	217
Depreciation Tangible Fixed Assets Expense	296	296	520	520
Gross Profit Loss	55	3 070	2 143	986
Intangible Fixed Assets Cost Or Valuation	352 200	352 200	352 200	352 200
Operating Profit Loss	55	3 070	2 143	986
Other Interest Receivable Similar Income	226	415	660	1 083
Profit Loss For Period	234	3 402	2 671	1 852
Profit Loss On Ordinary Activities Before Tax	281	3 485	2 803	2 069
Stocks Raw Materials Consumables	2 330	2 330	2 330	2 330
Tangible Fixed Assets Cost Or Valuation	2 464	2 464	3 462	3 462
Tangible Fixed Assets Depreciation		296		520
Tangible Fixed Assets Depreciation Charged In Period		296		520
Taxation Social Security Due Within One Year	47	83	132	217
Tax On Profit Or Loss On Ordinary Activities	47	83	132	217
Total Recognised Gain Loss For Period			2 671	1 852
Turnover Gross Operating Revenue	18 944	21 400	20 155	18 434