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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Rogers, John Keith
Born in August 1983Individual (6 offsprings)Officer2013-06-26 ~ nowOF - Director → CIF 0Mr John Keith Rogers
Born in August 1983Individual (6 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Rogers, Stephanie May
Born in September 1985Individual (3 offsprings)Officer2013-06-26 ~ nowOF - Director → CIF 0Mrs Stephanie May Rogers
Born in September 1985Individual (3 offsprings)Person with significant control2016-06-30 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Company in focus
THE GUN ROOM (UK) LTD
Period: 2013-06-26 ~ now
Company number: 08585375
Registered name
THE GUN ROOM (UK) LTD - now
Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
122023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment
566,375 GBP2024-10-31
571,363 GBP2023-10-31
Fixed Assets
566,375 GBP2024-10-31
571,363 GBP2023-10-31
Total Inventories
580,375 GBP2024-10-31
625,300 GBP2023-10-31
Debtors
84,732 GBP2024-10-31
71,891 GBP2023-10-31
Cash at bank and in hand
85,658 GBP2024-10-31
22,557 GBP2023-10-31
Current Assets
750,765 GBP2024-10-31
719,748 GBP2023-10-31
Net Current Assets/Liabilities
337,685 GBP2024-10-31
329,217 GBP2023-10-31
Total Assets Less Current Liabilities
904,060 GBP2024-10-31
900,580 GBP2023-10-31
Creditors
Amounts falling due after one year
-392,838 GBP2024-10-31
-413,175 GBP2023-10-31
Net Assets/Liabilities
489,257 GBP2024-10-31
464,193 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
489,157 GBP2024-10-31
464,093 GBP2023-10-31
Equity
489,257 GBP2024-10-31
464,193 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-11-01 ~ 2024-10-31
Motor vehicles
25.002023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
131,000 GBP2023-10-31
Other than goodwill
7,377 GBP2024-10-31
Intangible Assets - Gross Cost
138,377 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
131,000 GBP2024-10-31
Other than goodwill
7,377 GBP2024-10-31
Intangible Assets - Accumulated Amortisation & Impairment
138,377 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
478,516 GBP2024-10-31
478,516 GBP2023-10-31
Plant and equipment
12,972 GBP2024-10-31
12,972 GBP2023-10-31
Tools/Equipment for furniture and fittings
138,384 GBP2024-10-31
123,206 GBP2023-10-31
Motor vehicles
85,826 GBP2024-10-31
85,826 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
715,698 GBP2024-10-31
700,520 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,688 GBP2024-10-31
4,403 GBP2023-10-31
Tools/Equipment for furniture and fittings
87,521 GBP2024-10-31
78,545 GBP2023-10-31
Motor vehicles
56,114 GBP2024-10-31
46,210 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,323 GBP2024-10-31
129,158 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,285 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
8,976 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,904 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,165 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
478,516 GBP2024-10-31
Plant and equipment
7,284 GBP2024-10-31
8,569 GBP2023-10-31
Tools/Equipment for furniture and fittings
50,863 GBP2024-10-31
44,661 GBP2023-10-31
Motor vehicles
29,712 GBP2024-10-31
39,616 GBP2023-10-31
Land and buildings, Owned/Freehold
478,516 GBP2023-10-31
Trade Debtors/Trade Receivables
20,928 GBP2024-10-31
10,739 GBP2023-10-31
Other Debtors
63,804 GBP2024-10-31
61,152 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,452 GBP2024-10-31
72,046 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
286,738 GBP2024-10-31
266,088 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
30,276 GBP2024-10-31
12,897 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,038 GBP2024-10-31
3,939 GBP2023-10-31
Other Creditors
Amounts falling due within one year
34,576 GBP2024-10-31
35,561 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
392,838 GBP2024-10-31
413,175 GBP2023-10-31
Advances or credits given to directors
63,804 GBP2024-10-31
61,152 GBP2023-10-31
4,978 GBP2022-10-31
Advances or credits made to directors during the period
64,652 GBP2023-11-01 ~ 2024-10-31
81,674 GBP2022-11-01 ~ 2023-10-31
Advances or credits repaid by directors
-62,000 GBP2023-11-01 ~ 2024-10-31
-25,500 GBP2022-11-01 ~ 2023-10-31
- Registered number 08585375
THE GUN ROOM (UK) LTD
InfoThe Gun Room, Endsleigh, Ivybridge PL21 9JLPRIVATE LIMITED COMPANY incorporated on 2013-06-26 (12 years 11 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-06-26CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.