The Golf Academy Limited in Halesowen, B63 3TT

Description

Data updated on: 01-11-2023

Situated at Hales Court, Halesowen B63 3TT The Golf Academy Limited is categorised as a Private Limited Company issued a 07408126 registration number. This company was set up 14 years ago. This business's registered with SIC code 85510 which means Sports and recreation education. Its latest filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was released on 2023-10-14.

As suggested by the following enterprise's register, since 2010 there have been two directors: Craig F. and Craig T..

Executives with significant control over the firm are: Craig F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Craig T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 361	3 277	7 490	-25 329	-15 512	12 746

Balance Sheet
Cash Bank In Hand	5 240	3 560	4 854	792	1 039	438
Current Assets	6 098	29 101	37 810	29 651	32 163	42 693	54 179	52 482	60 124	163 167	232 373
Debtors	612	2 272	2 911			2 134
Intangible Fixed Assets			18 000	16 000	14 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-2 361	3 277	775	-25 329	-15 512	12 746
Stocks Inventory	246	23 269	30 045	28 859	31 124	40 121
Tangible Fixed Assets	1 631	4 888	6 458	21 825	19 400	17 269

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	-2 391	3 247	7 460	-25 359	-15 542	12 716
Shareholder Funds	-2 361	3 277	7 490	-25 329	-15 512	12 746

Other Financial Data
Average Number Employees During Period								6	5	6	6
Creditors						59 216	67 047	65 437	68 836	143 668	139 374
Creditors Due After One Year			1 881	24 000	12 000
Creditors Due Within One Year	10 090	29 734	28 762	68 805	69 075	59 216
Fixed Assets			42 591	37 825	33 400	29 269	25 391	21 731	19 702	16 113	1 377
Intangible Fixed Assets Aggregate Amortisation Impairment			2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period				2 000		2 000
Intangible Fixed Assets Cost Or Valuation			20 000		20 000
Net Current Assets Liabilities	-3 992	-633	4 281	-39 154	-36 912	-16 523	-12 868	-12 955	-8 712	19 499	92 999
Number Shares Allotted		30	30	30		30
Par Value Share		1	1	1		1
Provisions For Liabilities Charges		978	1 368
Secured Debts			48 000	45 341	25 863	14 022
Share Capital Allotted Called Up Paid	30	30	30	30	30	30
Tangible Fixed Assets Additions		4 524	3 430
Tangible Fixed Assets Cost Or Valuation	2 042	6 566	29 576		29 576
Tangible Fixed Assets Depreciation	411	1 678	4 985	7 751	10 176	12 307
Tangible Fixed Assets Depreciation Charged In Period		1 267	1 860	2 766		2 131
Total Assets Less Current Liabilities	-2 361	4 255	37 486	-1 329	-3 512	12 746	12 523	8 776	10 990	35 612	94 376

Company staff

Craig F.

Role: Director

Appointed: 14 October 2010

Latest update: 25 February 2024

Craig T.

Role: Director

Appointed: 14 October 2010

Latest update: 25 February 2024

People with significant control

Craig F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Craig T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Danielle T.

Notified on 6 April 2016

Ceased on 18 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts 30 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	30 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2021

The Golf Academy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig F.

Craig T.

Danielle T.

People with significant control

Craig F.

Craig T.

Danielle T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

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