Storwood Game Limited in York, YO42 4JH

Description

Data updated on: 01-11-2023

Storwood Game Limited can be found at Storwood Game Farm, Everingham in York. The post code is YO42 4JH. Storwood Game has been active in this business for the last 17 years. The Companies House Registration Number is 06415782. The firm's principal business activity number is 1700 which stands for Hunting, trapping and related service activities. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-11-01.

At present, this particular limited company is led by 1 director: George C., who was formally appointed in 2007.

George C. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 619	2	2	2	-256	451

Balance Sheet
Cash Bank On Hand						20	468	775			802	446	2 389
Current Assets				2	42 725	30 299	35 178	30 158	33 528	53 995	54 184	89 802	59 243
Debtors	8 331			0	42 158	30 279	34 710	29 383			44 947	49 856	21 854
Net Assets Liabilities						451	-6 862	-20 541			24 168	12 726	13 457
Other Debtors						30 279	34 710	29 383
Property Plant Equipment						4 990	30 201	49 589			86 632	98 052	106 569
Total Inventories											37 931	39 500	35 000
Tangible Fixed Assets	3 000	3 000			0	4 990
Cash Bank In Hand		2	2	2	567	20
Net Assets Liabilities Including Pension Asset Liability		2	2	2	-256	451

Capital & Reserves
Called Up Share Capital	2	2		2	2	2
Profit Loss Account Reserve	1 617	1 617		0	-258	449
Shareholder Funds	1 619	2	2	2	-256	451

Other Financial Data
Total Fixed Assets Additions						6 237
Total Fixed Assets Cost Or Valuation					0	6 237
Total Fixed Assets Depreciation					0	1 247
Total Fixed Assets Depreciation Charge In Period						1 247
Version Production Software													2 023
Accrued Liabilities											4 000	5 000	4 000
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 200	-39 398	-15 008	4 000
Accumulated Depreciation Impairment Property Plant Equipment						1 247	8 798	21 195			52 889	73 969	90 144
Additions Other Than Through Business Combinations Property Plant Equipment							32 762	31 785				32 500	24 692
Average Number Employees During Period							1	1			1	1	1
Bank Borrowings											40 000	35 833	17 969
Bank Borrowings Overdrafts												9 432	9 432
Creditors						34 838	72 241	99 088	149 153	148 241	77 934	102 699	88 266
Depreciation Rate Used For Property Plant Equipment							20	20
Finance Lease Liabilities Present Value Total											8 070	8 070	8 070
Fixed Assets					0	4 990		49 589	40 506	50 460	86 631
Increase From Depreciation Charge For Year Property Plant Equipment							7 551	12 397				21 080	16 175
Loans From Directors											7 317	21 831	31 764
Net Current Assets Liabilities	-1 381	-1 381		2	-256	-4 539	-37 063	-70 130	-91 044	-58 580	1 747	-22 329	-29 023
Other Creditors						8 919	1 369	2 258
Prepayments Accrued Income											29 497	27 000
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								24 581	24 581	35 666	29 498
Property Plant Equipment Gross Cost						6 237	38 999	70 784			139 521	172 021	196 713
Recoverable Value-added Tax											12 297	14 606	8 972
Taxation Including Deferred Taxation Balance Sheet Subtotal												18 630	15 024
Taxation Social Security Payable											2 016
Total Assets Less Current Liabilities	1 619	1 619		2	-256	451	-6 862	-20 541	-50 538	-8 120	92 379	75 723	77 546
Trade Creditors Trade Payables						25 919	70 872	98 030			60 530	67 798	35 000
Trade Debtors Trade Receivables											3 153	8 250	12 882
Advances Credits Directors										9 087	7 317
Advances Credits Made In Period Directors										9 087
Creditors Due Within One Year	9 712	1 381
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	4 000				0	6 237
Tangible Fixed Assets Depreciation	1 000				0	1 247
Creditors Due Within One Year Total Current Liabilities				0	42 981	34 838
Tangible Fixed Assets Additions						6 237
Tangible Fixed Assets Depreciation Charge For Period						1 247

Company staff

George C.

Role: Director

Appointed: 02 November 2007

Latest update: 23 February 2024

Theydon Secretaries Limited

Role: Corporate Secretary

Appointed: 02 November 2007

Resigned: 02 November 2007

Address: Theydon Bois, Epping, Essex, CM16 7EY

Latest update: 23 February 2024

Theydon Nominees Limited

Role: Corporate Director

Appointed: 02 November 2007

Resigned: 02 November 2007

Address: Theydon Bois, Epping, Essex, CM16 7EY

Latest update: 23 February 2024

Cfd Secretaries Ltd

Role: Corporate Secretary

Appointed: 02 November 2007

Resigned: 01 November 2014

Address: Saltaire, Shipley, West Yorkshire, BD18 4JH, United Kingdom

Latest update: 23 February 2024

People with significant control

George C.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 25 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 November 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	26 September 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2012
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2012
Annual Accounts 14th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14th December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2012

Storwood Game Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Theydon Secretaries Limited

Theydon Nominees Limited

Cfd Secretaries Ltd

People with significant control

George C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Storwood Game Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George C.

Theydon Secretaries Limited

Theydon Nominees Limited

Cfd Secretaries Ltd

People with significant control

George C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012