Gatten Shoot started in year 2015 as Private Limited Company with registration number 09499604. The Gatten Shoot company has been functioning successfully for nine years now and its status is active. The firm's office is based in Shrewsbury at Wallers Lodge. Postal code: SY5 7AL.
The company has one director. Ivor F., appointed on 19 March 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wallers Lodge |
| Office Address2 | Stapleton |
| Town | Shrewsbury |
| Post code | SY5 7AL |
| Country of origin | United Kingdom |
| Registration Number | 09499604 |
| Date of Incorporation | Thu, 19th Mar 2015 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 19 March 2015
The register of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Ivor F. This PSC has significiant influence or control over this company,. The second entity in the PSC register is Joy F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ivor F.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Joy F.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -21 203 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 903 | 3 830 | 4 335 | 1 645 | 64 258 | |||
| Current Assets | 25 654 | 30 738 | 29 199 | 41 256 | 6 240 | 4 200 | 3 731 | 71 571 |
| Debtors | 25 654 | 23 835 | 25 369 | 36 921 | 6 240 | 4 200 | 2 086 | 7 313 |
| Net Assets Liabilities | -43 246 | -66 708 | -97 342 | -164 732 | -171 396 | -149 149 | 3 295 | |
| Other Debtors | 18 513 | 12 890 | 12 889 | 12 889 | ||||
| Property Plant Equipment | 12 853 | 22 882 | 48 839 | 59 568 | 46 214 | 46 411 | 46 009 | 70 556 |
| Tangible Fixed Assets | 12 853 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -21 303 | |||||||
| Shareholder Funds | -21 203 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 000 | 6 140 | 1 830 | 1 830 | 1 830 | 1 830 | 1 500 | 1 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 285 | 9 005 | 21 215 | 33 486 | 40 322 | 51 125 | 62 627 | 56 784 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 749 | 38 167 | 36 105 | 12 507 | 15 000 | 11 100 | 63 304 | |
| Average Number Employees During Period | 4 | 3 | 3 | 3 | 2 | |||
| Bank Borrowings Overdrafts | 2 002 | 9 612 | 39 750 | 31 296 | 20 900 | |||
| Creditors | 59 710 | 96 866 | 117 083 | 118 552 | 117 325 | 154 750 | 146 296 | 100 900 |
| Finance Lease Liabilities Present Value Total | 2 083 | 3 552 | 2 325 | 2 325 | ||||
| Fixed Assets | 22 882 | 51 839 | 62 568 | 49 214 | 49 411 | 49 009 | 73 556 | |
| Further Item Creditors Component Total Creditors | 115 000 | 115 000 | 115 000 | 115 000 | 115 000 | 80 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 720 | 12 210 | 14 892 | 11 554 | 11 603 | 11 502 | 17 639 | |
| Investments Fixed Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||
| Net Current Assets Liabilities | -34 056 | -66 128 | -14 104 | -41 358 | -96 621 | -66 057 | -51 862 | 30 639 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 45 785 | 75 611 | 115 000 | 50 113 | 62 980 | 38 178 | 30 800 | 4 171 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 11 340 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 621 | 4 718 | 800 | 23 482 | ||||
| Other Disposals Property Plant Equipment | 13 105 | 19 025 | 4 000 | 44 600 | ||||
| Other Investments Other Than Loans | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
| Other Taxation Social Security Payable | 4 078 | 15 115 | 23 980 | 14 508 | 15 166 | 20 216 | 8 680 | 7 538 |
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 10 945 | 12 480 | 12 480 | 6 240 | ||||
| Property Plant Equipment Gross Cost | 16 138 | 31 887 | 70 054 | 93 054 | 86 536 | 97 536 | 108 636 | 127 340 |
| Total Assets Less Current Liabilities | -21 203 | -43 246 | 37 735 | 21 210 | -47 407 | -16 646 | -2 853 | 104 195 |
| Trade Creditors Trade Payables | 4 845 | 8 045 | 5 555 | 3 973 | 2 171 | 5 961 | 19 056 | |
| Trade Debtors Trade Receivables | 7 141 | 11 552 | 4 200 | 2 086 | 7 313 | |||
| Turnover Revenue | 160 240 | |||||||
| Creditors Due Within One Year | 59 710 | |||||||
| Number Shares Allotted | 100 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-03 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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