N1golf Limited in Windsor, SL4 2DT

Description

Data updated on: 01-11-2023

Started with Reg No. 06385980 seventeen years ago, N1golf Limited is categorised as a Private Limited Company. The firm's current registration address is Gleneagles House, Hodge Lane Windsor. The enterprise's SIC code is 85510 and their NACE code stands for Sports and recreation education. 2022-06-30 is the last time when company accounts were reported.

On April 8, 2016, the corporation was recruiting a Cook/Cafe Assistant to fill a part time position in the sports and recreation in Morpeth, Tyne-Tees. The offered job required experienced worker. Candidates for the post were asked to or call the firm on its phone number: 01670 519090.

We have one managing director this particular moment supervising this business, namely Declan M. who's been utilizing the director's duties for seventeen years.

Declan M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	24 279	1 539	-3 082	1 656

Balance Sheet
Cash Bank On Hand					116	116	13				75
Current Assets	62 377	45 893	67 829	83 701	23 962	114 720	99 696	189 911		968 285	1 950 772
Debtors	62 377	45 893	67 829	83 701	23 846	114 604	99 683	189 911	287 304	968 285	1 950 697
Net Assets Liabilities								64 618	131 217	211 192	200
Other Debtors				74 665	23 631	107 853	99 681	184 715	287 269	968 253	1 950 664
Property Plant Equipment				9 647	7 268	5 479	4 133	3 119	2 099	1 589	1 204
Intangible Fixed Assets	6 000	5 000	4 000	3 000
Net Assets Liabilities Including Pension Asset Liability	24 279	1 539
Tangible Fixed Assets	15 154	17 023	12 812	9 647

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	24 278	1 538	-3 083	1 655
Shareholder Funds	24 279	1 539	-3 082	1 656

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				23 484	25 863	27 652	28 998	30 012	24 943	25 453	25 838
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts				9 912	9 912	9 968	9 456	9 832	40 833	30 833	20 979
Corporation Tax Payable				19 135	10 436	31 371	31 359	21 444	34 864	56 516	72 253
Creditors				94 692	32 078	96 182	101 470	128 412	40 833	30 833	20 979
Dividends Paid					42 770	62 000	35 600
Dividends Paid On Shares						1 000
Fixed Assets	21 154	22 023	16 812	12 647		6 479	4 133
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 379	1 789	1 346	1 014	677	510	385
Intangible Assets				3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	3 125	-20 484	19 608	46 963	-8 116	19 102	-1 774	61 499	169 951	240 436	19 975
Number Shares Issued Fully Paid					1	1
Other Creditors				58 854	10 530	42 397	43 045	71 425	34 047	628 578	1 798 810
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 746
Other Disposals Property Plant Equipment									6 089
Par Value Share		1	1	1	1	1
Profit Loss				4 738	42 266	86 429	12 378
Property Plant Equipment Gross Cost				33 131	33 131	33 131	33 131	33 131	27 042	27 042
Total Assets Less Current Liabilities	24 279	24 931	36 420	59 610	1 152	25 581	2 359	64 618	172 050	242 025	21 179
Trade Creditors Trade Payables				6 791	1 200	11 882	17 610	25 711	30 120	23 523	39 899
Trade Debtors Trade Receivables				9 036	215	6 751	2	5 196	35	32	33
Creditors Due After One Year		23 392	39 502	57 954
Creditors Due Within One Year	59 252	66 377	48 221	36 738
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		7 473
Tangible Fixed Assets Cost Or Valuation	25 658	33 131	33 131	33 131
Tangible Fixed Assets Depreciation	10 504	16 108	20 319	23 484
Tangible Fixed Assets Depreciation Charged In Period		5 604	4 211	3 165

Company staff

Declan M.

Role: Director

Appointed: 02 October 2007

Latest update: 2 January 2024

People with significant control

Declan M.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 March 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Cook/Cafe Assistant in Morpeth, posted on Friday 8th April 2016
Region / City	Tyne-Tees, Morpeth
Industry	sports and recreation industry
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Contact by phone	01670 519090

Cook/Cafe Assistant in Morpeth, posted on Friday 8th April 2016

Region / City

Tyne-Tees, Morpeth

Industry

sports and recreation industry

Job type

part time (less than 30 hours)

Career level

experienced (non-managerial)

Contact by phone

01670 519090

N1golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Declan M.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Declan M.

Accounts Documents

Jobs and Vacancies at N1golf Ltd

Company filings

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