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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 6
  • 1
    Parker, Harriet Catherine
    Individual (10 offsprings)
    Officer
    icon of calendar 2016-08-08 ~ now
    OF - Secretary → CIF 0
  • 2
    Murray, Andrew Henry William Vane
    Chartered Accountant born in June 1964
    Individual (14 offsprings)
    Officer
    icon of calendar 2016-08-08 ~ now
    OF - Director → CIF 0
  • 3
    Coley, Ian John
    Director born in May 1947
    Individual (2 offsprings)
    Officer
    icon of calendar 2012-06-22 ~ now
    OF - Director → CIF 0
  • 4
    Stephenson, George Lyon
    Sporting Agent born in April 1962
    Individual (10 offsprings)
    Officer
    icon of calendar 2016-08-08 ~ now
    OF - Director → CIF 0
  • 5
    Bromfield, Adam Charles
    Sporting Agent born in March 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-04-06 ~ now
    OF - Director → CIF 0
  • 6
    icon of address25, High Street, Hungerford, Berkshire, England
    Active Corporate (10 parents, 4 offsprings)
    Profit/Loss (Company account)
    6,814 GBP2023-03-01 ~ 2024-02-29
    Person with significant control
    icon of calendar 2016-08-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Coley, Rosina Jayne
    Director born in March 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2012-06-22 ~ 2016-08-08
    OF - Director → CIF 0
parent relation
Company in focus

IAN COLEY SPORTING LIMITED

Previous name
IAN COLEY SHOOTING LIMITED - 2012-08-07
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
47710 - Retail Sale Of Clothing In Specialised Stores
47721 - Retail Sale Of Footwear In Specialised Stores
93199 - Other Sports Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Turnover/Revenue
4,607,014 GBP2023-03-01 ~ 2024-02-29
4,201,782 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
3,290,521 GBP2023-03-01 ~ 2024-02-29
3,056,115 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
1,316,493 GBP2023-03-01 ~ 2024-02-29
1,145,667 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
1,202,940 GBP2023-03-01 ~ 2024-02-29
1,062,040 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
113,553 GBP2023-03-01 ~ 2024-02-29
83,627 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
6,452 GBP2023-03-01 ~ 2024-02-29
1,703 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
120,005 GBP2023-03-01 ~ 2024-02-29
85,330 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,910 GBP2023-03-01 ~ 2024-02-29
-25,397 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
113,095 GBP2023-03-01 ~ 2024-02-29
110,727 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-292,625 GBP2023-03-01 ~ 2024-02-29
110,727 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
12,643 GBP2023-02-28
Property, Plant & Equipment
2,866,783 GBP2024-02-29
1,779,429 GBP2023-02-28
Fixed Assets
2,866,783 GBP2024-02-29
1,792,072 GBP2023-02-28
Total Inventories
2,246,792 GBP2024-02-29
2,348,898 GBP2023-02-28
Debtors
Current
80,008 GBP2024-02-29
1,055,929 GBP2023-02-28
Cash at bank and in hand
359,667 GBP2024-02-29
427,308 GBP2023-02-28
Current Assets
2,686,467 GBP2024-02-29
3,832,135 GBP2023-02-28
Creditors
Current
1,849,300 GBP2024-02-29
1,555,267 GBP2023-02-28
Net Current Assets/Liabilities
837,167 GBP2024-02-29
2,276,868 GBP2023-02-28
Total Assets Less Current Liabilities
3,703,950 GBP2024-02-29
4,068,940 GBP2023-02-28
Net Assets/Liabilities
3,695,339 GBP2024-02-29
3,987,964 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Revaluation reserve
383,842 GBP2023-02-28
383,842 GBP2022-02-28
Retained earnings (accumulated losses)
3,695,337 GBP2024-02-29
3,604,120 GBP2023-02-28
3,493,393 GBP2022-02-28
Equity
3,695,339 GBP2024-02-29
3,987,964 GBP2023-02-28
3,877,237 GBP2022-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
91,217 GBP2023-03-01 ~ 2024-02-29
110,727 GBP2022-03-01 ~ 2023-02-28
Wages/Salaries
684,907 GBP2023-03-01 ~ 2024-02-29
581,218 GBP2022-03-01 ~ 2023-02-28
Social Security Costs
63,788 GBP2023-03-01 ~ 2024-02-29
57,716 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
33,673 GBP2023-03-01 ~ 2024-02-29
23,677 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
782,368 GBP2023-03-01 ~ 2024-02-29
662,611 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
182023-03-01 ~ 2024-02-29
152022-03-01 ~ 2023-02-28
Director Remuneration
120,945 GBP2023-03-01 ~ 2024-02-29
120,903 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
Owned assets
100,826 GBP2023-03-01 ~ 2024-02-29
84,574 GBP2022-03-01 ~ 2023-02-28
Audit Fees/Expenses
7,500 GBP2023-03-01 ~ 2024-02-29
6,800 GBP2022-03-01 ~ 2023-02-28
Tax Expense/Credit at Applicable Tax Rate
30,001 GBP2023-03-01 ~ 2024-02-29
16,213 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
172,260 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
172,260 GBP2024-02-29
159,617 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,643 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
12,643 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
403,070 GBP2024-02-29
746,251 GBP2023-02-28
Improvements to leasehold property
2,470,967 GBP2024-02-29
1,138,867 GBP2023-02-28
Furniture and fittings
763,421 GBP2024-02-29
646,603 GBP2023-02-28
Computers
45,282 GBP2024-02-29
49,622 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
3,682,740 GBP2024-02-29
2,581,343 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-81,168 GBP2023-03-01 ~ 2024-02-29
Computers
-19,945 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-101,113 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-343,181 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-484,995 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
274,037 GBP2024-02-29
232,175 GBP2023-02-28
Furniture and fittings
510,858 GBP2024-02-29
525,348 GBP2023-02-28
Computers
31,062 GBP2024-02-29
44,391 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
815,957 GBP2024-02-29
801,914 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
41,862 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
52,348 GBP2023-03-01 ~ 2024-02-29
Computers
6,616 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,826 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-66,838 GBP2023-03-01 ~ 2024-02-29
Computers
-19,945 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-86,783 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
403,070 GBP2024-02-29
746,251 GBP2023-02-28
Improvements to leasehold property
2,196,930 GBP2024-02-29
906,692 GBP2023-02-28
Furniture and fittings
252,563 GBP2024-02-29
121,255 GBP2023-02-28
Computers
14,220 GBP2024-02-29
5,231 GBP2023-02-28
Finished Goods
2,246,792 GBP2024-02-29
2,348,898 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
66,625 GBP2024-02-29
130,470 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
1,630 GBP2023-02-28
Other Debtors
Current
2,708 GBP2024-02-29
950 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
13,054 GBP2023-02-28
Prepayments
Current
900,763 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
80,008 GBP2024-02-29
1,055,929 GBP2023-02-28
Trade Creditors/Trade Payables
Current
134,806 GBP2024-02-29
172,473 GBP2023-02-28
Amounts owed to group undertakings
Current
1,450,861 GBP2024-02-29
842,662 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,155 GBP2024-02-29
8,450 GBP2023-02-28
Other Creditors
Current
2,950 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
58,132 GBP2024-02-29
347,741 GBP2023-02-28
Accrued Liabilities
Current
117,218 GBP2024-02-29
165,910 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
904 GBP2024-02-29
904 GBP2023-02-28
Between one and five year
527 GBP2024-02-29
1,431 GBP2023-02-28
All periods
1,431 GBP2024-02-29
2,335 GBP2023-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
22,943 GBP2024-02-29
16,033 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8,611 GBP2024-02-29
80,976 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
113,095 GBP2023-03-01 ~ 2024-02-29
  • IAN COLEY SPORTING LIMITED
    Info
    IAN COLEY SHOOTING LIMITED - 2012-08-07
    Registered number 08115318
    icon of addressThe Courtyard, 25 High Street, Hungerford, Berkshire RG17 0NF
    Private Limited Company incorporated on 2012-06-22 (13 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-22
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.