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Sorrell Shotgun Servicing Ltd PEVENSEY

Sorrell Shotgun Servicing started in year 2014 as Private Limited Company with registration number 09080492. The Sorrell Shotgun Servicing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Pevensey at The Old Dairy Mill Farm. Postal code: BN24 5AG.

The firm has 2 directors, namely Tony S., Tracy S.. Of them, Tony S., Tracy S. have been with the company the longest, being appointed on 11 June 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Sorrell Shotgun Servicing Ltd Address / Contact

Office Address The Old Dairy Mill Farm
Office Address2 Hankham Hall Road, Westham
Town Pevensey
Post code BN24 5AG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09080492
Date of Incorporation Wed, 11th Jun 2014
Industry Other service activities not elsewhere classified
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 23rd Jun 2024 (2024-06-23)
Last confirmation statement dated Fri, 9th Jun 2023

Company staff

Tony S.

Position: Director

Appointed: 11 June 2014

Tracy S.

Position: Director

Appointed: 11 June 2014

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we identified, there is Tony S. This PSC has 25-50% voting rights and has 25-50% shares.

Tony S.

Notified on 9 June 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth-2 6674 967       
Balance Sheet
Cash Bank On Hand 1 7885 1904 8762 85210 2654 2603 7548 962
Current Assets13 20011 73710 8568 0925 98512 87820 78929 24427 123
Debtors2 8779 9495 6663 2163 1332 61316 52925 49018 161
Net Assets Liabilities   -12 761-16 176-19 252-4 269185-170
Property Plant Equipment 12 07830 43824 35019 48115 58512 4689 9747 979
Cash Bank In Hand10 3231 788       
Tangible Fixed Assets13 73012 078       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-2 7674 867       
Shareholder Funds-2 6674 967       
Other
Accrued Liabilities Deferred Income   1 2001 2001 1981 2001 600-1
Accumulated Depreciation Impairment Property Plant Equipment 5 6667 25313 34118 21122 10725 22427 71829 713
Amounts Owed By Directors      15 66822 61617 267
Average Number Employees During Period  2222222
Bank Borrowings Overdrafts     28 00028 00025 0283 482
Corporation Tax Payable 9 8107 2938 0206 72413 9714 2467 681 
Creditors 28 65849 11545 20341 64247 71537 52639 03316 456
Dividends Paid On Shares   39 03132 12034 100 25 80033 200
Finance Lease Liabilities Present Value Total   31 43023 231    
Fixed Assets   24 35119 48115 58512 4689 9747 979
Increase Decrease In Depreciation Impairment Property Plant Equipment    10886695544
Increase From Depreciation Charge For Year Property Plant Equipment  6 6816 0884 8703 8963 1172 4941 995
Loans From Directors    41   
Net Current Assets Liabilities-16 397-7 111-38 259-37 111-35 657-34 837-16 737-9 78910 667
Other Taxation Social Security Payable   374 28676190 
Prepayments Accrued Income    791    
Property Plant Equipment Gross Cost 17 74437 691 37 69237 69237 69237 69237 692
Recoverable Value-added Tax    1 017    
Taxation Social Security Payable       7 87111 740
Total Assets Less Current Liabilities-2 667-4 843-7 821-12 761-16 176-19 252-4 26918518 646
Trade Creditors Trade Payables 5 9069844 17910 4834 2594 0044 5341 235
Trade Debtors Trade Receivables 9 9495 6663 2161 3252 6138612 874894
Accrued Liabilities  1 2001 200     
Creditors Due Within One Year29 59718 848       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  5 094      
Disposals Property Plant Equipment  15 549      
Number Shares Allotted100100       
Other Creditors 12 72839 56531 430     
Par Value Share11       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions16 7441 000       
Tangible Fixed Assets Cost Or Valuation16 74417 744       
Tangible Fixed Assets Depreciation3 0145 666       
Tangible Fixed Assets Depreciation Charged In Period3 0142 652       
Total Additions Including From Business Combinations Property Plant Equipment  35 496      

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 30th June 2023
filed on: 26th, January 2024 		Free Download (7 pages)

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