Founded in 2016, Gorhambury Game And Shoot, classified under reg no. 10500454 is an active company. Currently registered at Littlemead LU7 0DN, Hollingdon the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 2022/09/28 Gorhambury Game And Shoot Limited is no longer carrying the name Gorhambury Shoot.
The firm has one director. Matthew C., appointed on 28 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Littlemead |
| Town | Hollingdon |
| Post code | LU7 0DN |
| Country of origin | United Kingdom |
| Registration Number | 10500454 |
| Date of Incorporation | Mon, 28th Nov 2016 |
| Industry | Hunting, trapping and related service activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 28 November 2016
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Matthew C. The abovementioned PSC has significiant influence or control over the company,.
Matthew C.
| Notified on | 28 November 2016 |
| Nature of control: |
significiant influence or control |
| Gorhambury Shoot | September 28, 2022 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 88 207 | 64 348 | 20 442 | 77 734 | 16 273 | 51 034 | 4 184 |
| Current Assets | 236 915 | 97 825 | 105 487 | 165 187 | 168 343 | 212 737 | 62 284 |
| Debtors | 90 683 | 17 477 | 67 638 | 59 678 | 146 995 | 88 916 | 53 023 |
| Net Assets Liabilities | 9 026 | 97 | 3 245 | 1 718 | 29 474 | -11 356 | 312 |
| Property Plant Equipment | 19 702 | 21 162 | 26 073 | 37 160 | 32 349 | 41 872 | 33 367 |
| Total Inventories | 58 025 | 16 000 | 17 407 | 27 775 | 5 075 | 72 787 | 5 077 |
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -165 950 | -93 321 | -76 435 | -93 043 | -54 349 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 381 | 7 118 | 15 675 | 19 306 | 24 043 | 19 020 | 28 984 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 083 | 7 197 | 13 468 | 30 505 | 17 400 | 35 964 | |
| Administrative Expenses | 12 450 | 77 424 | 44 922 | 25 879 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 14 025 | -1 429 | 63 923 | -40 830 | |||
| Creditors | 8 320 | 3 423 | 30 764 | 33 129 | 60 418 | 70 563 | 43 557 |
| Depreciation Expense Property Plant Equipment | 1 380 | 5 738 | 4 789 | 3 882 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 380 | -8 904 | |||||
| Disposals Property Plant Equipment | -15 839 | -22 | -12 900 | -34 505 | |||
| Dividend Per Share Final | 5 000 | ||||||
| Dividends Paid | -5 000 | -7 500 | -36 167 | ||||
| Dividends Paid On Shares Final | 5 000 | 5 000 | |||||
| Gross Profit Loss | 26 475 | 75 986 | 127 593 | -23 184 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 381 | 5 738 | 8 557 | 6 959 | 4 737 | 3 881 | 9 964 |
| Interest Payable Similar Charges Finance Costs | 3 416 | 5 641 | |||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 163 594 | 75 679 | 84 371 | 90 730 | 109 876 | 17 335 | 10 502 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Interest Receivable Similar Income Finance Income | 9 | 11 | 5 | ||||
| Other Inventories | 58 025 | 16 000 | 17 407 | 27 775 | 5 075 | 72 787 | 5 077 |
| Par Value Share | 5 000 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 081 | 6 904 | |||||
| Profit Loss | 14 025 | -1 429 | 63 923 | -40 830 | |||
| Profit Loss On Ordinary Activities Before Tax | 14 025 | -1 429 | 79 266 | -54 699 | |||
| Property Plant Equipment Gross Cost | 21 083 | 28 280 | 41 748 | 56 414 | 56 392 | 60 892 | 62 351 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 343 | -13 869 | |||||
| Total Assets Less Current Liabilities | 183 296 | 96 841 | 110 444 | 127 890 | 142 225 | 59 207 | 43 869 |
| Director Remuneration | 8 200 | 8 500 | 8 628 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/27 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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