Founded in 2003, The Coniston Shooting Ground LLP, classified under reg no. OC304335 is an active company. Currently registered at Coniston Hall BD23 4EB, Skipton the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Coniston Hall |
Office Address2 | Coniston Cold |
Town | Skipton |
Post code | BD23 4EB |
Country of origin | United Kingdom |
Registration Number | OC304335 |
Date of Incorporation | Tue, 1st Apr 2003 |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
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 |
Balance Sheet | ||||||||
Cash Bank On Hand | 80 532 | 61 259 | 38 419 | 91 364 | 27 731 | 235 965 | 164 007 | |
Current Assets | 297 920 | 418 687 | 281 784 | 234 803 | 285 550 | 278 864 | 426 093 | 441 239 |
Debtors | 205 764 | 219 155 | 81 466 | 41 384 | 25 064 | 80 947 | 34 382 | 98 255 |
Other Debtors | 164 469 | 192 799 | 15 525 | 20 085 | 9 172 | 16 662 | 17 244 | 16 503 |
Property Plant Equipment | 467 986 | 432 142 | 414 462 | 438 794 | 382 311 | 363 597 | 301 279 | 264 539 |
Total Inventories | 92 156 | 119 000 | 139 059 | 155 000 | 169 122 | 168 764 | 155 745 | 178 977 |
Other | ||||||||
Accrued Liabilities Deferred Income | 1 922 | 2 167 | 1 300 | 1 300 | 2 000 | 2 000 | 2 000 | 11 700 |
Accumulated Depreciation Impairment Property Plant Equipment | 477 665 | 545 566 | 590 792 | 525 331 | 593 756 | 663 307 | 730 857 | 775 013 |
Average Number Employees During Period | 5 | 5 | 5 | 6 | 6 | 6 | 7 | |
Bank Borrowings Overdrafts | 17 626 | |||||||
Creditors | 76 382 | 36 381 | 31 807 | 40 162 | 57 672 | 10 850 | 59 542 | 75 589 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 665 | 134 880 | ||||||
Disposals Property Plant Equipment | 9 995 | 134 880 | ||||||
Finance Lease Liabilities Present Value Total | 9 833 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 67 901 | 47 891 | 69 419 | 68 425 | 69 551 | 67 550 | 44 156 | |
Net Current Assets Liabilities | 221 538 | 382 306 | 249 977 | 194 641 | 227 878 | 266 592 | 366 550 | 365 650 |
Other Taxation Social Security Payable | 20 614 | 16 702 | 16 259 | 30 606 | 24 540 | -170 | 19 905 | 23 413 |
Property Plant Equipment Gross Cost | 945 651 | 977 708 | 1 005 254 | 964 125 | 976 067 | 1 026 904 | 1 032 136 | 1 039 552 |
Total Additions Including From Business Combinations Property Plant Equipment | 32 057 | 37 541 | 93 751 | 11 942 | 50 837 | 5 232 | 7 416 | |
Trade Creditors Trade Payables | 26 387 | 17 512 | 14 248 | 8 256 | 31 132 | 9 021 | 37 638 | 40 476 |
Trade Debtors Trade Receivables | 41 295 | 26 356 | 27 345 | 21 299 | 8 274 | 969 | 16 337 | 19 917 |
Administrative Expenses | 313 408 | 322 253 | ||||||
Comprehensive Income Expense | 139 521 | 40 467 | ||||||
Cost Sales | 409 804 | 390 788 | ||||||
Depreciation Expense Property Plant Equipment | 67 550 | 44 156 | ||||||
Gross Profit Loss | 462 935 | 397 255 | ||||||
Operating Profit Loss | 182 986 | 85 059 | ||||||
Other Interest Receivable Similar Income Finance Income | 9 | 408 | ||||||
Other Operating Income Format1 | 33 459 | 10 057 | ||||||
Profit Loss | 139 521 | 40 467 | ||||||
Recoverable Value-added Tax | 1 421 | |||||||
Turnover Revenue | 872 739 | 788 043 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 4th, August 2023 |
accounts | Free Download (15 pages) |
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