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
Barrowman, Andrew
Managing Director born in November 1984Individual (2 offsprings)Officer
2021-09-01 ~ nowOF - director → CIF 0Mr Andrew Barrowman
Born in November 1984Individual (2 offsprings)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 - 2
Mckenzie, Dean Thomas
Director born in August 1979Individual (10 offsprings)Officer 2019-10-14 ~ nowOF - director → CIF 0Mckenzie, Dean
Individual (10 offsprings)Officer 2019-10-14 ~ nowOF - secretary → CIF 0Mr Dean Thomas Mckenzie
Born in August 1979Individual (10 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
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
132022-11-01 ~ 2023-10-31
132021-11-01 ~ 2022-10-31
Property, Plant & Equipment
6,387 GBP2023-10-31
7,804 GBP2022-10-31
Fixed Assets
6,387 GBP2023-10-31
7,804 GBP2022-10-31
Total Inventories
96,634 GBP2023-10-31
87,134 GBP2022-10-31
Debtors
54,681 GBP2023-10-31
55,400 GBP2022-10-31
Cash at bank and in hand
36,452 GBP2023-10-31
7,718 GBP2022-10-31
Current Assets
187,767 GBP2023-10-31
150,252 GBP2022-10-31
Net Current Assets/Liabilities
18,651 GBP2023-10-31
14,950 GBP2022-10-31
Total Assets Less Current Liabilities
25,038 GBP2023-10-31
22,754 GBP2022-10-31
Creditors
Amounts falling due after one year
-16,320 GBP2023-10-31
-19,296 GBP2022-10-31
Net Assets/Liabilities
7,441 GBP2023-10-31
1,897 GBP2022-10-31
Equity
Called up share capital
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Retained earnings (accumulated losses)
6,441 GBP2023-10-31
897 GBP2022-10-31
Equity
7,441 GBP2023-10-31
1,897 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
0.202022-11-01 ~ 2023-10-31
Computers
0.252022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,842 GBP2023-10-31
4,842 GBP2022-10-31
Tools/Equipment for furniture and fittings
7,386 GBP2023-10-31
6,411 GBP2022-10-31
Computers
3,433 GBP2023-10-31
3,433 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
15,661 GBP2023-10-31
14,686 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,839 GBP2023-10-31
2,339 GBP2022-10-31
Tools/Equipment for furniture and fittings
3,252 GBP2023-10-31
2,218 GBP2022-10-31
Computers
3,183 GBP2023-10-31
2,325 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,274 GBP2023-10-31
6,882 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
500 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
1,034 GBP2022-11-01 ~ 2023-10-31
Computers
858 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,392 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
2,003 GBP2023-10-31
2,503 GBP2022-10-31
Tools/Equipment for furniture and fittings
4,134 GBP2023-10-31
4,193 GBP2022-10-31
Computers
250 GBP2023-10-31
1,108 GBP2022-10-31
Trade Debtors/Trade Receivables
19,705 GBP2023-10-31
26,409 GBP2022-10-31
Amounts owed by group undertakings and participating interests
27,624 GBP2023-10-31
25,000 GBP2022-10-31
Other Debtors
7,352 GBP2023-10-31
3,991 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,976 GBP2023-10-31
2,976 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129,090 GBP2023-10-31
99,921 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
1,943 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,808 GBP2023-10-31
4,739 GBP2022-10-31
Other Creditors
Amounts falling due within one year
32,299 GBP2023-10-31
27,666 GBP2022-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,320 GBP2023-10-31
19,296 GBP2022-10-31
Advances or credits given to directors
-5,167 GBP2023-10-31
-167 GBP2022-10-31
Advances or credits made to directors during the period
-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 (5 years 8 months). 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 24 April 2025 and
licensed under the Open Government Licence v3.0.