622 Ltd in Darlington, DL2 1DW

Description

Data updated on: 01-11-2023

Located at Dinsdale Golf Club Neasham Road, Darlington DL2 1DW 622 Ltd is categorised as a Private Limited Company issued a 11512537 Companies House Reg No. It was established six years ago. This company's Standard Industrial Classification Code is 93120, that means Activities of sport clubs. The latest filed accounts documents describe the period up to Saturday 31st December 2022 and the most recent confirmation statement was filed on Saturday 12th August 2023.

In order to satisfy their customer base, this specific business is consistently overseen by a team of two directors who are Max A. and Perry A.. Their outstanding services have been of pivotal use to this specific business since 2018-08-13.

Executives who control the firm include: Max A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Perry A. 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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	8 458	117 160	15 747	22 949
Current Assets	43 458	152 160	51 347	58 429
Debtors			600	480
Net Assets Liabilities	1 097 367	1 098 577	984 422	737 409
Property Plant Equipment	1 450 437	1 615 682	1 757 750	1 744 769
Total Inventories	35 000	35 000	35 000	35 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		10 087	35 000	93 309
Additions Other Than Through Business Combinations Property Plant Equipment	50 437	175 332	166 981	45 328
Average Number Employees During Period	13	13	12	11
Bank Borrowings		50 000	49 067	37 952
Creditors	-9 977	-12 248	-429	-7 304
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	1 400 000
Increase From Depreciation Charge For Year Property Plant Equipment		10 087		58 309
Net Current Assets Liabilities	53 435	164 408	51 776	65 733
Property Plant Equipment Gross Cost	1 450 437	1 625 769	1 792 750	1 838 078
Taxation Social Security Payable	-9 977	-12 248	-429	-7 304
Total Assets Less Current Liabilities	1 503 872	1 780 090	1 809 526	1 810 502
Total Increase Decrease From Revaluations Property Plant Equipment	1 400 000
Trade Debtors Trade Receivables			600	480

Company staff

Max A.

Role: Director

Appointed: 13 August 2018

Latest update: 29 March 2024

Perry A.

Role: Director

Appointed: 13 August 2018

Latest update: 29 March 2024

People with significant control

Max A.

Notified on 13 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Perry A.

Notified on 13 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-08-13
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

622 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Max A.

Perry A.

People with significant control

Max A.

Perry A.

Accounts Documents

Company filings

Filing category

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