Anthony Haste Golf Ltd in Derby, DE22 3FS

Description

Data updated on: 01-11-2023

This particular company is based in Derby under the ID 10582050. It was set up in the year 2017. The headquarters of this company is situated at Oakhurst House 57 Ashbourne Road. The zip code for this location is DE22 3FS. This enterprise's SIC and NACE codes are 93199 - Other sports activities. 31st March 2022 is the last time when company accounts were reported.

Presently, the following business is the workplace of 1 director: Anthony H., who was assigned this position on Wednesday 25th January 2017.

Anthony H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	10 178	22 974	17 818	58 538	87 132	58 124
Current Assets	60 643	78 445	28 420	62 194	122 761	98 966
Debtors	4 665	4 313	3 837	2 116	234	842
Net Assets Liabilities	2 746	9 099	-29 930	-40 177	-29 006	-5 259
Other Debtors	3 465	2 313	2 539	2 116	234	842
Property Plant Equipment	7 768	6 489	4 867	4 236	4 190
Total Inventories	45 800	51 158	6 765	1 540	35 395	40 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 520	4 476	6 098	7 406	8 745	12 623
Additional Provisions Increase From New Provisions Recognised		-220	-1 100
Average Number Employees During Period	3	3	2	1	4	3
Bank Borrowings Overdrafts				41 666	40 000
Creditors	64 345	74 735	63 217	41 666	40 000	118 132
Increase From Depreciation Charge For Year Property Plant Equipment	2 520	1 956	1 622	1 308	1 339	3 878
Net Current Assets Liabilities	-3 702	3 710	-34 797	-2 747	6 804	-19 166
Number Shares Issued Fully Paid	100	100	100	100	100	100
Other Creditors	47 863	48 655	55 407	55 774	65 700	71 985
Other Taxation Social Security Payable	688	2 180	4 144	480	4 236	6 944
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	10 288	10 965	10 965	11 642	12 935	18 997
Provisions	1 320	1 100
Provisions For Liabilities Balance Sheet Subtotal	1 320	1 100
Total Additions Including From Business Combinations Property Plant Equipment	10 288	677		677	1 293	13 595
Total Assets Less Current Liabilities	4 066	10 199	-29 930	1 489	10 994	-5 259
Trade Creditors Trade Payables	15 794	23 900	3 666	354	36 021	39 203
Trade Debtors Trade Receivables	1 200	2 000	1 298

Company staff

Anthony H.

Role: Director

Appointed: 25 January 2017

Latest update: 6 April 2024

People with significant control

Anthony H.

Notified on 25 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joanne H.

Notified on 17 October 2023

Ceased on 17 October 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	25 January 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

Anthony Haste Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

People with significant control

Anthony H.

Joanne H.

Accounts Documents

Company filings

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