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Mid Wales Shooting Centre Limited (No: 05196802)

Address: FFINNANT, TREFEGLWYS, CAERSWS, SY17 5QY

Status: Active

Incorporated: 08-Apr-2004

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 18-Aug-2024

Industry Class: 55209 - Other holiday and other collective accommodation

Current Director: LISA MARY HUGHES ( DOB: Apr-1971   From: Aug-2016  )

Current Director: RITA JANE WILLIAMS ( DOB: Jul-1945   From: Aug-2004  )

Current Director: JONATHAN EVANS WILLIAMS ( DOB: Jun-1971   From: Aug-2004  )

Current Director: DAVID ARTHUR WILLIAMS ( DOB: Jan-1944   From: Aug-2004  )

Current Secretary: RITA JANE WILLIAMS ( DOB: Jul-1945   From: Aug-2004  )

Resigned Secretary: SWIFT INCORPORATIONS LIMITED (   From: Aug-2004   To: Aug-2004  )

Persons of Significant Control:

The Oaks Leisure Group Limited, Ffinnant Trefeglwys, Caersws, Powys, SY17 5QY: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2021-01-12)

Adrian Foulkes Trustee Of Da & Rj Williams Settlement 2020, Mid Wales House Great Oak Street, Llanidloes, Powys, SY18 6BN, Wales: Ownership of shares – More than 50% but less than 75% as a trustee of a trust, Ownership of voting rights - More than 50% but less than 75% as a trustee of a trust, Has significant influence or control as a trustee of a trust (Notified: 2020-06-15)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 974,987 968,352 960,764 1,142,946 1,127,406 1,060,597 962,330 904,147 707,204 974987.0,968352.0,960764.0,1142946.0,1127406.0,1060597.0,962330.0,904147.0,707204.0
Fixed assets / Intangible assets 135,000 120,000 105,000 90,000 75,000 60,000 45,000 30,000 15,000 135000.0,120000.0,105000.0,90000.0,75000.0,60000.0,45000.0,30000.0,15000.0
Fixed assets / Property, plant and equipment 839,987 848,352 855,764 1,052,946 1,052,406 1,000,597 917,330 874,147 692,204 839987.0,848352.0,855764.0,1052946.0,1052406.0,1000597.0,917330.0,874147.0,692204.0
Current assets 550,777 600,830 732,859 918,697 782,988 835,285 332,579 222,977 438,038 550777.0,600830.0,732859.0,918697.0,782988.0,835285.0,332579.0,222977.0,438038.0
Current assets / Total inventories 159,100 247,758 434,035 552,837 449,321 75,246 10,000 29,000 27,500 159100.0,247758.0,434035.0,552837.0,449321.0,75246.0,10000.0,29000.0,27500.0
Current assets / Cash at bank and on hand 314,320 320,998 226,373 258,776 251,301 5,904 18,867 9,596 31,767 314320.0,320998.0,226373.0,258776.0,251301.0,5904.0,18867.0,9596.0,31767.0
Net current assets (liabilities) 373,240 343,637 374,547 387,622 401,529 243,669 167,199 128,316 245,884 373240.0,343637.0,374547.0,387622.0,401529.0,243669.0,167199.0,128316.0,245884.0
Total assets less current liabilities 1,348,227 1,311,989 1,335,311 1,530,568 1,528,935 1,304,266 1,129,529 1,032,463 953,088 1348227.0,1311989.0,1335311.0,1530568.0,1528935.0,1304266.0,1129529.0,1032463.0,953088.0
Provisions for liabilities, balance sheet subtotal -17,628 -17,862 -15,133 -23,012 -21,863 -18,039 -13,137 -5,558 -1,525 -17628.0,-17862.0,-15133.0,-23012.0,-21863.0,-18039.0,-13137.0,-5558.0,-1525.0
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal 17,628 17,862 15,133 23,012 21,863 18,039 13,137 5,558 1,525 17628.0,17862.0,15133.0,23012.0,21863.0,18039.0,13137.0,5558.0,1525.0
Net assets (liabilities) 911,635 924,371 999,723 1,124,128 1,209,596 1,072,418 985,104 966,114 946,311 911635.0,924371.0,999723.0,1124128.0,1209596.0,1072418.0,985104.0,966114.0,946311.0
Equity / share capital and reserves 911,635 924,371 999,723 1,124,128 1,209,596 1,072,418 985,104 966,114 946,311 911635.0,924371.0,999723.0,1124128.0,1209596.0,1072418.0,985104.0,966114.0,946311.0
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