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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Parent entities and officers
Active
2
- 1
Mckenzie, Dean Thomas
Born in August 1979Individual (11 offsprings)Officer
2019-10-14 ~ nowOF - Director → CIF 0Mckenzie, Dean
Individual (11 offsprings)Officer 2019-10-14 ~ nowOF - Secretary → CIF 0Mr Dean Thomas Mckenzie
Born in August 1979Individual (11 offsprings)Person with significant control 2019-10-14 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Barrowman, Andrew
Born in November 1984Individual (1 offspring)Officer 2021-09-01 ~ nowOF - Director → CIF 0Mr Andrew Barrowman
Born in November 1984Individual (1 offspring)Person with significant control 2021-09-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
THE SOCCER SHOP LTD
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Average Number of Employees
132023-11-01 ~ 2024-10-31
132022-11-01 ~ 2023-10-31
Property, Plant & Equipment
5,760 GBP2024-10-31
6,387 GBP2023-10-31
Fixed Assets
5,760 GBP2024-10-31
6,387 GBP2023-10-31
Total Inventories
86,798 GBP2024-10-31
96,634 GBP2023-10-31
Debtors
40,157 GBP2024-10-31
54,681 GBP2023-10-31
Cash at bank and in hand
4,850 GBP2024-10-31
36,452 GBP2023-10-31
Current Assets
131,805 GBP2024-10-31
187,767 GBP2023-10-31
Net Current Assets/Liabilities
16,003 GBP2024-10-31
18,651 GBP2023-10-31
Total Assets Less Current Liabilities
21,763 GBP2024-10-31
25,038 GBP2023-10-31
Creditors
Amounts falling due after one year
-13,344 GBP2024-10-31
-16,320 GBP2023-10-31
Net Assets/Liabilities
7,267 GBP2024-10-31
7,441 GBP2023-10-31
Equity
Called up share capital
1,000 GBP2024-10-31
1,000 GBP2023-10-31
Retained earnings (accumulated losses)
6,267 GBP2024-10-31
6,441 GBP2023-10-31
Equity
7,267 GBP2024-10-31
7,441 GBP2023-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
20.002023-11-01 ~ 2024-10-31
Computers
25.002023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,842 GBP2024-10-31
4,842 GBP2023-10-31
Tools/Equipment for furniture and fittings
8,194 GBP2024-10-31
7,386 GBP2023-10-31
Computers
3,704 GBP2024-10-31
3,433 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
16,740 GBP2024-10-31
15,661 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,240 GBP2024-10-31
2,839 GBP2023-10-31
Tools/Equipment for furniture and fittings
4,241 GBP2024-10-31
3,252 GBP2023-10-31
Computers
3,499 GBP2024-10-31
3,183 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,980 GBP2024-10-31
9,274 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
401 GBP2023-11-01 ~ 2024-10-31
Tools/Equipment for furniture and fittings
989 GBP2023-11-01 ~ 2024-10-31
Computers
316 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
1,602 GBP2024-10-31
2,003 GBP2023-10-31
Tools/Equipment for furniture and fittings
3,953 GBP2024-10-31
4,134 GBP2023-10-31
Computers
205 GBP2024-10-31
250 GBP2023-10-31
Trade Debtors/Trade Receivables
7,700 GBP2024-10-31
19,705 GBP2023-10-31
Amounts owed by group undertakings and participating interests
27,624 GBP2024-10-31
27,624 GBP2023-10-31
Other Debtors
4,833 GBP2024-10-31
7,352 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,976 GBP2024-10-31
2,976 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,323 GBP2024-10-31
129,090 GBP2023-10-31
Corporation Tax Payable
Amounts falling due within one year
300 GBP2024-10-31
1,943 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,404 GBP2024-10-31
2,808 GBP2023-10-31
Other Creditors
Amounts falling due within one year
24,799 GBP2024-10-31
32,299 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,344 GBP2024-10-31
16,320 GBP2023-10-31
Advances or credits given to directors
833 GBP2024-10-31
-5,167 GBP2023-10-31
-167 GBP2022-10-31
Advances or credits made to directors during the period
6,000 GBP2023-11-01 ~ 2024-10-31
-5,000 GBP2022-11-01 ~ 2023-10-31
- Registered number SC644422
THE SOCCER SHOP LTD
Info
The Conservatory Converters Ltd Unit 1 Primrose Lane Industrial Estate, Rosyth, Dunfermline, Fife KY11 2SFPRIVATE LIMITED COMPANY incorporated on 2019-10-14 (6 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-10-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.