West Kent Shooting School Limited in Kent, ME16 8TX

Description

Data updated on: 01-11-2023

This West Kent Shooting School Limited business has been in this business for twenty two years, having launched in 2002. Registered with number 04578198, West Kent Shooting School is a Private Limited Company located in West Hill, 61 London Road, Kent ME16 8TX. This enterprise's principal business activity number is 93120: Activities of sport clubs. West Kent Shooting School Ltd filed its latest accounts for the financial period up to 2022-03-31. The business latest confirmation statement was released on 2022-10-23.

The information that details this particular firm's management implies that there are two directors: Gillian D. and Michael D. who joined the company's Management Board on 1st April 2018 and 31st October 2002.

Executives who control the firm include: Gillian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gillian D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	178 091	212 045	221 423	238 751	251 096

Balance Sheet
Cash Bank On Hand										34 004	77 725	42 610
Current Assets	146 107	161 322	152 521	159 310	142 177	170 752	160 158	163 453	133 295	97 763	146 075	124 037
Debtors	5 783	5 426	3 814	9 825	13 581					1 991	6 127	7 777
Other Debtors											2 856	1 338
Property Plant Equipment										204 249	192 812	187 641
Total Inventories										61 768	62 223
Cash Bank In Hand	44 184	31 980	61 024	57 506	51 483
Net Assets Liabilities Including Pension Asset Liability	178 091	212 045	221 423	238 751	251 096
Stocks Inventory	96 140	123 916	87 683	91 979	77 113
Tangible Fixed Assets	89 889	117 842	156 608	194 098	204 481

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	178 089	212 043	221 421	238 749	251 094
Shareholder Funds	178 091	212 045	221 423	238 751	251 096

Other Financial Data
Total Fixed Assets Additions		37 249	52 649	56 765	29 084
Total Fixed Assets Cost Or Valuation	132 417	169 666	222 315	268 035	294 776
Total Fixed Assets Depreciation	42 528	51 824	65 707	73 937	90 295
Total Fixed Assets Depreciation Charge In Period		9 296	13 883	17 178	18 218
Total Fixed Assets Depreciation Disposals				-8 948	-1 860
Total Fixed Assets Disposals				-11 045	-2 343
Accumulated Depreciation Impairment Property Plant Equipment										170 555	179 286	188 054
Additions Other Than Through Business Combinations Property Plant Equipment											7 784
Average Number Employees During Period						9	10	10	10	10	10	10
Creditors					54 666	54 349	60 009	56 581	53 274	27 578	55 372	57 883
Depreciation Rate Used For Property Plant Equipment											25
Disposals Decrease In Depreciation Impairment Property Plant Equipment											9 635
Disposals Property Plant Equipment											10 490
Fixed Assets	89 889	117 842	156 608	194 098	204 481	207 415	204 872	199 120	207 092	204 249
Increase From Depreciation Charge For Year Property Plant Equipment											18 366	18 054
Net Current Assets Liabilities	91 751	103 521	77 596	83 473	87 511	118 825	102 043	108 268	81 645	70 185	90 703	66 154
Other Creditors											7 029	7 498
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												9 286
Other Disposals Property Plant Equipment												10 544
Other Taxation Social Security Payable											29 066	25 942
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					811	2 422	1 894	1 396	1 624	1 691
Property Plant Equipment Gross Cost										374 804	372 098	375 695
Total Additions Including From Business Combinations Property Plant Equipment												14 141
Total Assets Less Current Liabilities	181 640	221 363	234 204	277 571	291 992	326 240	306 915	307 388	288 737	274 434	283 515	253 795
Trade Creditors Trade Payables											19 277	24 443
Trade Debtors Trade Receivables											3 271	6 439
Creditors Due Within One Year Total Current Liabilities	54 356	57 801	74 925	75 837	54 666
Provisions For Liabilities Charges	3 549	9 318	12 781	38 820	40 896
Tangible Fixed Assets Additions		37 249	52 649	56 765	29 084
Tangible Fixed Assets Cost Or Valuation	132 417	169 666	222 315	268 035	294 776
Tangible Fixed Assets Depreciation	42 528	51 824	65 707	73 937	90 295
Tangible Fixed Assets Depreciation Charge For Period		9 296	13 883	17 178	18 218
Tangible Fixed Assets Depreciation Disposals				-8 948	-1 860
Tangible Fixed Assets Disposals				-11 045	-2 343

Company staff

Gillian D.

Role: Director

Appointed: 01 April 2018

Latest update: 19 March 2024

Gillian D.

Role: Secretary

Appointed: 31 October 2002

Latest update: 19 March 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

West Kent Shooting School Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian D.

Gillian D.

Michael D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Gillian D.

Michael D.

Gillian D.

Michael D.

Accounts Documents

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