Andrew Carr Golf Limited in St Asaph, LL17 0RN

Description

Data updated on: 01-11-2023

The enterprise known as Andrew Carr Golf was established on 2003-03-12 as a Private Limited Company. The firm's head office can be gotten hold of in St Asaph on Irish Square, Upper Denbigh Road. When you want to contact the business by mail, its area code is LL17 0RN. The company registration number for Andrew Carr Golf Limited is 04694849. The firm's Standard Industrial Classification Code is 93199 which stands for Other sports activities. 2022-03-31 is the last time the company accounts were filed.

The directors currently enumerated by this specific company are as follow: Andrew C. formally appointed 21 years ago and Rachel C. formally appointed 21 years ago.

Andrew C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 612	1 333	900	80	267	2 479

Balance Sheet
Cash Bank In Hand	45 283	38 341	49 797	34 734	27 755	29 761
Cash Bank On Hand						29 761	20 980	24 488	29 166	24 871	63 774	48 294	18 159
Current Assets	82 047	85 954	87 297	72 234	62 255	58 261	51 199	49 488	49 166	50 871	68 774	74 294	57 659
Debtors	2 764	5 613					219
Intangible Fixed Assets	30 000	30 000	28 500	27 000	25 500	24 000
Net Assets Liabilities						2 479	2 387	2 523	4 737	2 832	15 900	20 656	2 907
Net Assets Liabilities Including Pension Asset Liability	1 612	1 333	900	80	267	2 479
Other Debtors							219
Property Plant Equipment						2 047	8 204	6 460	4 844	4 532	3 398	5 458
Stocks Inventory	34 000	42 000	37 500	37 500	34 500	28 500
Tangible Fixed Assets	6 430	4 823	4 619	3 637	2 728	2 047
Total Inventories						28 500	30 000	25 000	20 000	26 000	5 000	26 000	39 500

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	1 608	1 329	896	76	263	2 475
Shareholder Funds	1 612	1 333	900	80	267	2 479

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	7 500	9 000	10 500	12 000	13 500	15 000	16 500
Accumulated Depreciation Impairment Property Plant Equipment						20 294	22 723	25 226	26 842	28 141	29 275	30 796	32 401
Average Number Employees During Period							4	4	4	4	3	3	3
Creditors						81 618	78 109	73 287	67 853	69 735	72 147	73 076	73 906
Creditors Due Within One Year		119 444	118 953	102 359	89 913	81 618
Fixed Assets	36 430	34 823	33 119	30 637	28 228	26 047	30 704	27 460	24 344	22 532	19 898	20 458	20 050
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500	1 500	1 500	1 500	1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 429	2 503	1 616	1 299	1 134	1 521	1 605
Intangible Assets						24 000	22 500	21 000	19 500	18 000	16 500	15 000	13 500
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0	1 500	3 000	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period			1 500	1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-34 818	-33 490	-31 656	-30 125	-27 658	-23 357	-26 910	-23 799	-18 687	-18 864	-3 373	1 218	-16 247
Number Shares Allotted			4	4	4	4
Other Creditors						70 671	72 809	64 133	52 587	47 796	56 878	55 325	59 965
Other Taxation Social Security Payable						6 547	94	4 723	7 319	5 690	10 698	9 594	13 941
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						22 341	30 927	31 686	31 686	32 673	32 673	36 254	38 951
Provisions For Liabilities Balance Sheet Subtotal						211	1 407	1 138	920	836	625	1 020	896
Provisions For Liabilities Charges			563	432	303	211
Share Capital Allotted Called Up Paid		4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	20 773	20 773	22 109	22 341	22 341
Tangible Fixed Assets Depreciation	14 343	15 950	17 490	18 704	19 613	20 294
Tangible Fixed Assets Depreciation Charged In Period			1 540	1 214	909	681
Total Additions Including From Business Combinations Property Plant Equipment							8 586	759		987		3 581	2 697
Total Assets Less Current Liabilities	1 612	1 333	1 463	512	570	2 690	3 794	3 661	5 657	3 668	16 525	21 676	3 803
Trade Creditors Trade Payables						4 400	5 206	4 431	7 947	16 249	4 571	8 157
Creditors Due Within One Year Total Current Liabilities	116 865	119 444
Tangible Fixed Assets Depreciation Charge For Period		1 607
Tangible Fixed Assets Additions			1 336	232

Company staff

Andrew C.

Role: Secretary

Appointed: 28 November 2003

Latest update: 9 April 2024

Andrew C.

Role: Director

Appointed: 12 March 2003

Latest update: 9 April 2024

Rachel C.

Role: Director

Appointed: 12 March 2003

Latest update: 9 April 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 18 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	18 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Andrew Carr Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Rachel C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Andrew Carr Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Andrew C.

Rachel C.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Andrew C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016