Founded in 2015, Trustach Shooting Supplies, classified under reg no. SC516308 is an active company. Currently registered at Wardhouse AB52 6YD, Aberdeenshire the company has been in the business for nine years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on 2021/09/30.
The firm has 2 directors, namely Lorna S., Edward S.. Of them, Lorna S., Edward S. have been with the company the longest, being appointed on 7 April 2023. Currenlty, the firm lists one former director, whose name is Julian M. and who left the the firm on 7 April 2023. In addition, there is one former secretary - Miranda M. who worked with the the firm until 5 March 2023.
Office Address | Wardhouse |
Office Address2 | Insch |
Town | Aberdeenshire |
Post code | AB52 6YD |
Country of origin | United Kingdom |
Registration Number | SC516308 |
Date of Incorporation | Wed, 23rd Sep 2015 |
Industry | Other sports activities |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (175 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats researched, there is Norvite Animal Nutrition Company Limited from Aberdeenshire, Scotland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Julian M. This PSC has significiant influence or control over the company,.
Norvite Animal Nutrition Company Limited
Wardhouse Insch, Aberdeenshire, AB52 6YD, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | Sc281433 |
Notified on | 7 April 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julian M.
Notified on | 22 September 2016 |
Ceased on | 7 April 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2023-02-28 |
Balance Sheet | |||||
Cash Bank On Hand | 63 826 | 55 024 | 42 859 | 53 716 | 12 654 |
Current Assets | 155 882 | 122 504 | 107 876 | ||
Debtors | 60 306 | 42 477 | 40 014 | 32 296 | 4 258 |
Net Assets Liabilities | 24 101 | 13 512 | 17 089 | 23 111 | -6 952 |
Other Debtors | 464 | 3 298 | 3 294 | 2 299 | 1 512 |
Property Plant Equipment | 15 910 | 11 157 | 7 417 | 13 687 | 2 854 |
Total Inventories | 31 750 | 25 003 | 25 003 | 23 782 | 6 999 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 150 | 20 903 | 24 643 | 27 513 | 29 206 |
Amounts Owed To Other Related Parties Other Than Directors | 1 308 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||
Corporation Tax Payable | 5 397 | 1 180 | 3 905 | 4 203 | |
Corporation Tax Recoverable | 1 455 | ||||
Creditors | 144 986 | 118 252 | 96 795 | 97 769 | 36 684 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 618 | ||||
Disposals Property Plant Equipment | -9 140 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 753 | 3 740 | 2 870 | 5 311 | |
Net Current Assets Liabilities | 10 896 | 4 252 | 11 081 | ||
Nominal Value Allotted Share Capital | 10 | 10 | 10 | ||
Number Shares Issued Fully Paid | 10 | 10 | |||
Other Creditors | 73 538 | 105 634 | 86 343 | 90 572 | 35 698 |
Other Provisions Balance Sheet Subtotal | 1 409 | 2 601 | |||
Other Taxation Payable | 2 979 | 4 203 | 986 | ||
Other Taxation Social Security Payable | 4 256 | 7 984 | 2 979 | ||
Par Value Share | 1 | 1 | |||
Property Plant Equipment Gross Cost | 32 060 | 32 060 | 32 060 | 41 200 | 32 060 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 705 | 1 897 | 1 409 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 9 140 | ||||
Total Assets Less Current Liabilities | 26 806 | 15 409 | 18 498 | ||
Trade Creditors Trade Payables | 61 795 | 3 454 | 3 568 | 1 686 | |
Trade Debtors Trade Receivables | 59 842 | 39 179 | 36 720 | 29 997 | |
Useful Life Property Plant Equipment Years | 4 | 4 |
Type | Category | Free download | |
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AA01 |
Accounting period extended to 2024/05/31. Originally it was 2024/02/28 filed on: 4th, March 2024 |
accounts | Free Download (1 page) |
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