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Hull Angling Centre Ltd HULL

Founded in 2008, Hull Angling Centre, classified under reg no. 06742762 is an active company. Currently registered at Hull Angling Centre HU9 3DS, Hull the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.

The company has one director. Steven A., appointed on 6 November 2008. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Graham P.. There were no ex secretaries.

Hull Angling Centre Ltd Address / Contact

Office Address Hull Angling Centre
Office Address2 Holderness Road
Town Hull
Post code HU9 3DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06742762
Date of Incorporation Thu, 6th Nov 2008
Industry Retail sale of sports goods, fishing gear, camping goods, boats and bicycles
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2024 (216 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 20th Nov 2023 (2023-11-20)
Last confirmation statement dated Sun, 6th Nov 2022

Company staff

Steven A.

Position: Director

Appointed: 06 November 2008

Graham P.

Position: Director

Appointed: 06 November 2008

Resigned: 27 February 2012

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we established, there is Panatda A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Steve A. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.

Panatda A.

Notified on 22 November 2021
Nature of control: 25-50% shares

Steve A.

Notified on 6 November 2016
Nature of control: 50,01-75% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 35829 61829 99423 981       
Balance Sheet
Cash Bank On Hand   63 29828 21817 97132 37996 931114 312100 186107 354
Current Assets188 893234 085290 913305 074245 399268 145318 033569 788533 623606 758588 846
Debtors      1 4541 66069 44780 67367 602
Net Assets Liabilities   23 98138 88168 097118 591168 202220 044268 687266 585
Property Plant Equipment   1 28796720 06817 44835 28732 26953 05239 789
Total Inventories   241 776217 181250 174284 200471 197349 864425 899413 890
Cash Bank In Hand13 72011 81169 10163 298       
Net Assets Liabilities Including Pension Asset Liability22 35829 61829 99423 981       
Stocks Inventory175 173222 274221 812241 776       
Tangible Fixed Assets14 51210 8841 7141 287       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve22 35629 61629 99223 979       
Shareholder Funds22 35829 61829 99423 981       
Other
Total Fixed Assets Cost Or Valuation29 02529 0258 6408 640       
Total Fixed Assets Depreciation14 51318 1416 9267 353       
Total Fixed Assets Depreciation Charge In Period 3 628570427       
Total Fixed Assets Depreciation Disposals  -11 785        
Total Fixed Assets Disposals  -20 385        
Accrued Liabilities Deferred Income     3 9009001 0001 0001 1001 100
Accrued Liabilities Not Expressed Within Creditors Subtotal    8003 900     
Accumulated Depreciation Impairment Property Plant Equipment   7 3537 67314 36020 17331 93542 69147 86661 129
Additions Other Than Through Business Combinations Property Plant Equipment      3 19329 6017 73854 550 
Amounts Owed By Group Undertakings        69 10080 40067 602
Amounts Owed To Directors     39 82628 40238 03134 17444 23124 484
Average Number Employees During Period     445455
Bank Borrowings Overdrafts        50 0009 64810 000
Corporation Tax Payable     6 28913 2749 18613 6738 3148 829
Creditors   282 124207 293212 404213 577430 169289 717348 612332 119
Current Tax For Period   5 5827 6646 31813 2749 18613 6738 3148 829
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   -86-643 620-4993 391-5733 949-2 520
Depreciation Expense Property Plant Equipment   427320      
Depreciation Rate Used For Property Plant Equipment    25 2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment         12 509 
Disposals Property Plant Equipment         28 592 
Dividends Paid On Shares   28 0007 750      
Fixed Assets14 51210 8841 7141 28796720 068     
Increase From Depreciation Charge For Year Property Plant Equipment    320 5 81311 76210 75617 68413 263
Net Current Assets Liabilities13 62120 91128 62222 95038 10651 841104 456139 619243 906258 146256 727
Number Shares Issued Fully Paid   21111111
Other Taxation Social Security Payable     28 49641 26322 00933 91865 50661 515
Par Value Share    1 11111
Prepayments Accrued Income      1 4541 660347273 
Property Plant Equipment Gross Cost    8 64034 42837 62167 22274 960100 918100 918
Provisions For Liabilities Balance Sheet Subtotal    1923 8123 313    
Taxation Including Deferred Taxation Balance Sheet Subtotal   256192 3 3136 7046 13110 0807 560
Tax Tax Credit On Profit Or Loss On Ordinary Activities   5 4967 6009 93812 77512 57713 10012 2636 309
Total Assets Less Current Liabilities28 13331 79530 33624 23739 07375 809121 904174 906276 175311 198296 516
Trade Creditors Trade Payables     137 793129 738359 943206 952219 813226 191
Company Contributions To Money Purchase Plans Directors   6 0006 000      
Director Remuneration   10 6008 040      
Director Remuneration Benefits Excluding Payments To Third Parties   16 60014 040      
Creditors Due After One Year Total Noncurrent Liabilities2 8730         
Creditors Due Within One Year Total Current Liabilities175 272213 174262 291282 124       
Provisions For Liabilities Charges2 9022 177342256       
Tangible Fixed Assets Cost Or Valuation29 02529 0258 6408 640       
Tangible Fixed Assets Depreciation14 51318 1416 9267 353       
Tangible Fixed Assets Depreciation Charge For Period 3 628570427       
Tangible Fixed Assets Depreciation Disposals  -11 785        
Tangible Fixed Assets Disposals  -20 385        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023-11-06
filed on: 20th, November 2023 		Free Download (3 pages)

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