Advanced Golf Ltd in Telford, TF4 3BU

Description

Data updated on: 01-11-2023

Started with Reg No. 07136870 14 years ago, Advanced Golf Ltd is categorised as a Private Limited Company. The company's present office address is 6 Myford Cottages, Myford, Horsehay Telford. The firm currently known as Advanced Golf Ltd was known under the name Daniel Bateman Consultancy until Friday 21st October 2011 when the business name was replaced. The enterprise's SIC code is 93199 meaning Other sports activities. Tuesday 31st January 2023 is the last time when company accounts were filed.

Due to the firm's size, it was necessary to find extra executives: Daniel B. and Katie B. who have been assisting each other for 14 years to fulfil their statutory duties for this specific business.

Executives who control the firm include: Daniel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Advanced Golf Ltd 2011-10-21
Daniel Bateman Consultancy Limited 2010-01-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 397	-4 771	-700	-81	462

Balance Sheet
Current Assets	203	29	28 877	55 750	99 533	102 101	85 939	85 589	100 362	248 918	215 233	160 195
Net Assets Liabilities					462	273	638	1 668	11 687	9 596	5 180
Cash Bank In Hand	203	29	127		8 017
Net Assets Liabilities Including Pension Asset Liability	-4 397	-4 771
Tangible Fixed Assets	400	200
Debtors					276
Stocks Inventory		0	28 750	55 750	91 240

Capital & Reserves
Profit Loss Account Reserve	-4 397	-4 773	-702	-83	460
Shareholder Funds	-4 397	-4 771	-700	-81	462
Called Up Share Capital		2	2	2	2

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors					76 914	67 569	37 847	31 308	31 839	182 591	169 110	44 475
Fixed Assets	400	200					3 167	2 692	26 289	19 946	15 154	11 531
Net Current Assets Liabilities	203	-4 971			77 376	67 842	35 318	30 284	17 237	172 241	159 136
Total Assets Less Current Liabilities	603	-4 771	-700	37 945	77 376	67 842	38 485	32 976	43 526	192 187	174 290
Creditors Due After One Year Total Noncurrent Liabilities	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	400	400
Tangible Fixed Assets Depreciation	0	200
Tangible Fixed Assets Depreciation Charge For Period		200
Director Remuneration Benefits Excluding Payments To Third Parties				8 333
Administrative Expenses			7 503	25 222
Bank Overdrafts				4 030
Cost Sales			14 656	38 521
Creditors Due After One Year				38 026	76 914
Creditors Due Within One Year		5 000	29 577	17 805	22 157
Gross Profit Loss			6 801	26 050
Interest Payable Similar Charges				209
Number Shares Allotted				2	2
Operating Profit Loss			-702	828
Other Creditors Due Within One Year			22 711	38 026
Other Taxation Social Security Within One Year			481	742
Par Value Share				1	1
Profit Loss For Period			-702	619
Profit Loss On Ordinary Activities Before Tax			-702	619
Share Capital Allotted Called Up Paid			2	2	2
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			140	-124
Trade Creditors Within One Year			6 385	13 033
Turnover Gross Operating Revenue			21 457	64 571
Utilisation Tax Losses			-140	124

Company staff

Daniel B.

Role: Director

Appointed: 26 January 2010

Latest update: 27 January 2024

Katie B.

Role: Director

Appointed: 26 January 2010

Latest update: 27 January 2024

People with significant control

Daniel B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	27 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Advanced Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel B.

Katie B.

People with significant control

Daniel B.

Katie B.

Accounts Documents

Company filings

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