Founded in 2013, Borders Gun Room, classified under reg no. SC451839 is an active company. Currently registered at Borders Gun Shop Main Street TD6 0AA, Melrose the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Louise M., Shaun T.. Of them, Shaun T. has been with the company the longest, being appointed on 7 June 2013 and Louise M. has been with the company for the least time - from 20 November 2019. As of 7 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Borders Gun Shop Main Street |
| Office Address2 | St. Boswells |
| Town | Melrose |
| Post code | TD6 0AA |
| Country of origin | United Kingdom |
| Registration Number | SC451839 |
| Date of Incorporation | Fri, 7th Jun 2013 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (37 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 20 November 2019
Position: Director
Appointed: 07 June 2013
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Shaun T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shaun T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 54 143 | 73 651 | 107 184 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 15 | 34 | 4 | |||||||
| Cash Bank On Hand | 4 | 22 | 819 | 3 096 | 6 313 | 3 941 | 398 | 1 451 | ||
| Current Assets | 299 743 | 312 256 | 380 592 | 395 684 | 398 526 | 365 406 | 359 102 | 375 084 | 216 290 | 220 847 |
| Debtors | 3 128 | 1 082 | 1 892 | 3 707 | 4 142 | 4 516 | 3 639 | 19 913 | 17 042 | 6 696 |
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | |||||||
| Net Assets Liabilities | 107 184 | 134 131 | 152 249 | 146 123 | 129 103 | 66 072 | 43 694 | 48 842 | ||
| Net Assets Liabilities Including Pension Asset Liability | 54 143 | 73 651 | 107 184 | |||||||
| Other Debtors | 9 732 | 9 903 | 660 | |||||||
| Property Plant Equipment | 15 810 | 11 275 | 7 094 | 4 526 | 3 603 | 3 221 | 2 437 | 1 726 | ||
| Stocks Inventory | 296 600 | 311 140 | 378 696 | |||||||
| Tangible Fixed Assets | 18 978 | 14 920 | 15 810 | |||||||
| Total Inventories | 378 696 | 391 955 | 393 565 | 357 794 | 349 150 | 351 230 | 198 850 | 212 700 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 54 043 | 73 551 | 107 084 | |||||||
| Shareholder Funds | 54 143 | 73 651 | 107 184 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 | 8 000 | 9 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 778 | 18 313 | 22 494 | 25 062 | 25 985 | 21 567 | 22 351 | 23 062 | ||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 6 | 7 | 8 | 5 | ||
| Bank Borrowings Overdrafts | 18 671 | 15 128 | 18 208 | 9 617 | 50 000 | 38 887 | 30 080 | 20 071 | ||
| Creditors | 293 056 | 276 686 | 257 023 | 226 949 | 50 000 | 38 887 | 30 080 | 20 071 | ||
| Creditors Due Within One Year | 269 782 | 258 541 | 293 056 | |||||||
| Fixed Assets | 27 978 | 22 920 | 22 810 | 17 275 | 12 094 | 8 526 | 6 603 | 5 221 | 3 437 | 1 726 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 535 | 4 181 | 2 568 | 923 | 719 | 784 | 711 | |||
| Intangible Assets | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 | 2 000 | 1 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | 29 961 | 53 715 | 87 536 | 118 998 | 141 503 | 138 457 | 173 185 | 100 221 | 70 337 | 67 479 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Other Creditors | 148 911 | 135 242 | 149 999 | 136 171 | 112 154 | 112 641 | 74 060 | 33 763 | ||
| Other Taxation Social Security Payable | 37 035 | 42 125 | 30 738 | 25 505 | 23 414 | 14 347 | 10 249 | 4 511 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 29 588 | 29 588 | 29 588 | 29 588 | 29 588 | 24 788 | 24 788 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 162 | 2 142 | 1 348 | 860 | 685 | 483 | 292 | |||
| Provisions For Liabilities Charges | 3 796 | 2 984 | 3 162 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 865 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 723 | 23 723 | 29 588 | |||||||
| Tangible Fixed Assets Depreciation | 4 745 | 8 803 | 13 778 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 058 | 4 975 | ||||||||
| Total Assets Less Current Liabilities | 57 939 | 76 635 | 110 346 | 136 273 | 153 597 | 146 983 | 179 788 | 105 442 | 73 774 | 69 205 |
| Trade Creditors Trade Payables | 88 439 | 84 191 | 58 078 | 55 656 | 47 809 | 123 668 | 39 736 | 96 678 | ||
| Trade Debtors Trade Receivables | 1 892 | 3 707 | 4 142 | 4 516 | 3 639 | 10 181 | 7 139 | 6 036 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 137 | |||||||||
| Disposals Property Plant Equipment | 6 500 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 700 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (10 pages) |
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