Wroxham Guns & Shooting Supplies Ltd in Norwich, NR12 8RX

Description

Data updated on: 01-11-2023

Situated at 74 Norwich Road, Norwich NR12 8RX Wroxham Guns & Shooting Supplies Ltd is classified as a Private Limited Company with 08307265 registration number. It's been launched 12 years ago. This enterprise's registered with SIC code 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-11-30 is the last time when company accounts were reported.

There's just one managing director at the moment managing the following business, namely Michael P. who has been executing the director's assignments for 12 years. The following business had been directed by Yomtov J. up until 2012.

Michael P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand				3 235	2 504	665	1 520	1 005	296	1 083
Current Assets	19 116	26 870	34 147	33 564	21 932	33 397	37 059	32 546	30 826	20 591
Debtors		1 199	4 279	1 666	616	-2 670	137	12	755	85
Net Assets Liabilities				-66 015	-75 847	-97 838	-132 464	-146 788	-146 367	-156 931
Other Debtors				1 666	616	-2 670	137	12	755	85
Property Plant Equipment				1 898	1 424	6 355	4 391	3 294	2 470	1 853
Total Inventories				28 663	18 812	35 402	35 402	31 529	29 775	19 423
Cash Bank In Hand	1 219			3 235
Net Assets Liabilities Including Pension Asset Liability	-12 552	-26 107	-46 800	-66 015
Stocks Inventory	17 897	25 671	29 868	28 663
Tangible Fixed Assets	4 500	3 375	2 531	1 898

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-12 652	-26 207	-46 900	-66 115

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 102	4 576	6 695	9 597	10 694	11 518	12 135
Additions Other Than Through Business Combinations Property Plant Equipment						7 050
Average Number Employees During Period				2	2	2	1	1
Bank Borrowings								8 000	5 841	4 647
Bank Overdrafts									1 728	1 461
Creditors				101 477	99 203	137 590	173 914	174 628	173 822	174 728
Increase From Depreciation Charge For Year Property Plant Equipment					474	2 119	1 964	1 097	824	617
Net Current Assets Liabilities	-17 052	-29 482	-49 331	-67 913	-77 271	-104 193	-136 855	-142 082	-142 996	-154 137
Other Creditors				89 780	91 911	135 719	160 381	163 840	161 418	164 854
Property Plant Equipment Gross Cost				6 000	6 000	13 050	13 050	13 988	13 988	13 988
Taxation Social Security Payable				1 558	2 559	901	26	760	130	1 667
Total Assets Less Current Liabilities							-132 464	-138 788	-140 526	-152 284
Trade Creditors Trade Payables				10 139	4 733	970	13 507	10 028	10 546	6 746
Capital Employed	-12 552	-26 107	-46 800	-66 015
Creditors Due Within One Year	36 168	56 352	83 478	101 477
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000
Tangible Fixed Assets Depreciation	1 500	2 625	3 469	4 102
Tangible Fixed Assets Depreciation Charged In Period	1 500	1 125	844	633
Value Shares Allotted Increase Decrease During Period	100

Company staff

Michael P.

Role: Secretary

Appointed: 29 November 2012

Latest update: 21 January 2024

Michael P.

Role: Director

Appointed: 29 November 2012

Latest update: 21 January 2024

People with significant control

Michael P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-11-26
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	6 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 April 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	24 April 2014

Wroxham Guns & Shooting Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

Yomtov J.

People with significant control

Michael P.

Accounts Documents

Company filings

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