Combat Paintball started in year 2003 as Private Limited Company with registration number 04717430. The Combat Paintball company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Ipswich at 89 High Street. Postal code: IP7 5EA.
At the moment there are 4 directors in the the firm, namely Andrew N., Adam P. and Pierre T. and others. In addition one secretary - James L. - is with the company. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 High Street |
Office Address2 | Hadleigh |
Town | Ipswich |
Post code | IP7 5EA |
Country of origin | United Kingdom |
Registration Number | 04717430 |
Date of Incorporation | Mon, 31st Mar 2003 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Sun, 31st Dec 2023 (124 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is James L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Pierre T. This PSC owns 25-50% shares and has 25-50% voting rights.
James L.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pierre T.
Notified on | 31 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 |
Balance Sheet | ||||||||||||
Cash Bank On Hand | 29 451 | 28 426 | 94 878 | 95 374 | 98 890 | 116 912 | 337 952 | 395 141 | ||||
Current Assets | 26 899 | 38 356 | 77 133 | 89 107 | 73 210 | 163 910 | 249 235 | 239 628 | 174 924 | 158 854 | 381 801 | 439 841 |
Debtors | 9 960 | 13 343 | 18 505 | 28 532 | 31 273 | 43 470 | 138 798 | 129 011 | 72 677 | 40 764 | 38 422 | 37 574 |
Net Assets Liabilities | 43 093 | 67 387 | 118 987 | 122 919 | 145 206 | 128 210 | 244 945 | 351 785 | ||||
Other Debtors | 31 273 | 43 470 | 138 798 | 129 011 | 72 677 | 40 764 | 38 422 | 37 574 | ||||
Property Plant Equipment | 54 939 | 82 761 | 66 298 | 72 053 | 98 108 | 79 646 | 165 507 | |||||
Total Inventories | 12 486 | 11 691 | 15 559 | 15 243 | 3 357 | 1 178 | 5 427 | 7 126 | ||||
Cash Bank In Hand | 9 392 | 9 546 | 38 863 | 45 902 | 29 451 | |||||||
Intangible Fixed Assets | 1 534 | 1 363 | 1 192 | 1 021 | 850 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 27 561 | 49 377 | 77 205 | 61 659 | 43 093 | |||||||
Stocks Inventory | 7 547 | 15 467 | 19 765 | 14 673 | 12 486 | |||||||
Tangible Fixed Assets | 46 839 | 62 858 | 71 418 | 60 796 | 54 939 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 27 559 | 49 375 | 77 203 | 61 657 | 43 091 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 66 688 | 27 135 | 10 294 | 20 884 | 17 531 | 18 501 | 19 699 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 27 135 | 2 248 | 20 884 | 970 | 1 198 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 120 000 | 3 353 | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 855 | 1 026 | 1 197 | 1 368 | 1 539 | 1 705 | 1 705 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 803 | 106 974 | 118 237 | 132 432 | 152 337 | 150 970 | 168 231 | 217 603 | ||||
Average Number Employees During Period | 11 | 12 | 14 | 18 | 16 | 16 | 18 | |||||
Creditors | 74 918 | 25 089 | 17 369 | 9 650 | 1 930 | 50 000 | 33 703 | 212 451 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 477 | 5 087 | 18 974 | |||||||||
Disposals Property Plant Equipment | 22 125 | 5 200 | 25 080 | |||||||||
Finance Lease Liabilities Present Value Total | 25 089 | 17 369 | 9 650 | 1 930 | 1 930 | 33 703 | 16 851 | |||||
Fixed Assets | 48 373 | 64 221 | 72 610 | 61 817 | 55 789 | 83 440 | 66 806 | 72 390 | 98 274 | 79 646 | 165 507 | 187 437 |
Increase From Amortisation Charge For Year Intangible Assets | 171 | 171 | 171 | 171 | 166 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 648 | 16 350 | 14 195 | 19 905 | 17 607 | 17 261 | 49 372 | |||||
Intangible Assets | 850 | 679 | 508 | 337 | 166 | |||||||
Intangible Assets Gross Cost | 1 705 | 1 705 | 1 705 | 1 705 | 1 705 | 1 705 | 1 705 | |||||
Net Current Assets Liabilities | -20 812 | -14 844 | 4 595 | 10 944 | -1 708 | 60 410 | 80 821 | 72 428 | 66 771 | 113 168 | 153 755 | 227 390 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 49 024 | 18 708 | 59 307 | 75 199 | 59 252 | 23 673 | 115 441 | 120 754 | ||||
Other Taxation Social Security Payable | 17 546 | 26 602 | 84 963 | 75 018 | 23 685 | 10 614 | 50 932 | 57 597 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 156 742 | 189 735 | 184 535 | 204 485 | 250 445 | 230 616 | 333 738 | 405 040 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 10 988 | 14 069 | 11 271 | 12 249 | 17 909 | 14 604 | 40 614 | 46 190 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 55 118 | 19 950 | 45 960 | 5 251 | 103 122 | 71 302 | ||||||
Total Assets Less Current Liabilities | 77 205 | 72 761 | 54 081 | 106 545 | 147 627 | 144 818 | 165 045 | 192 814 | 319 262 | 414 827 | ||
Trade Creditors Trade Payables | 8 348 | 2 840 | 16 423 | 9 263 | 17 496 | 9 469 | 44 822 | 17 249 | ||||
Bank Borrowings Overdrafts | 50 000 | |||||||||||
Capital Employed | 27 561 | 49 377 | 77 205 | 61 659 | 43 093 | |||||||
Creditors Due Within One Year | 47 711 | 53 200 | 72 538 | 78 163 | 74 918 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 171 | 342 | 513 | 684 | 855 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 171 | 171 | 171 | 171 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 705 | 1 705 | 1 705 | 1 705 | 1 705 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 11 102 | 10 988 | ||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 25 083 | 23 670 | 3 100 | 13 336 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 103 803 | 128 886 | 152 306 | 155 406 | 156 742 | |||||||
Tangible Fixed Assets Depreciation | 56 964 | 66 028 | 80 888 | 94 610 | 101 803 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 064 | 14 987 | 13 722 | 10 957 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 127 | 3 764 | ||||||||||
Tangible Fixed Assets Disposals | 250 | 12 000 |
Type | Category | Free download | |
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AP01 |
New director was appointed on 1st November 2023 filed on: 27th, November 2023 |
officers | Free Download (2 pages) |
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