Artington Golf Limited in Cosham Portsmouth, PO6 3TH

Description

Data updated on: 01-11-2023

Artington Golf came into being in 1994 as a company enlisted under no 02957017, located at PO6 3TH Cosham Portsmouth at 3 Acorn Business Centre. This company has been in business for thirty years and its current status is active. Its official name switch from A.t.y to Artington Golf Limited came on October 3, 1994. This enterprise's Standard Industrial Classification Code is 93120 and their NACE code stands for Activities of sport clubs. Artington Golf Ltd reported its account information for the financial period up to Fri, 30th Sep 2022. Its most recent annual confirmation statement was filed on Sat, 21st Oct 2023.

As stated, this particular business was created in August 1994 and has been led by four directors, out of whom two (Adrian A. and Mark A.) are still participating in the company's duties. To support the directors in their duties, this particular business has been utilizing the skills of Adrian A. as a secretary for the last 30 years.

Previous company's names
Artington Golf Limited 1994-10-03
A.t.y. Ltd. 1994-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	-182 034	-165 890	-152 260

Balance Sheet
Cash Bank On Hand			2 941	4 202	39 432	83 599	162 855	177 443	74 945	234 913
Current Assets	272 663	102 660	41 137	51 434	71 836	106 454	177 709	190 194	212 830	303 627
Debtors	61 284	53 225	33 196	42 232	27 404	22 855	14 854	12 751	135 885	66 714
Net Assets Liabilities			-152 260	-152 837	-118 507	567	103 072	135 179	296 499	330 523
Other Debtors								5 946	82 647
Property Plant Equipment			236 040	199 598	223 565	212 950	183 459	193 858	234 752	254 663
Total Inventories			5 000	5 000	5 000				2 000
Cash Bank In Hand	6 617	44 435	2 941
Stocks Inventory	204 762	5 000	5 000
Tangible Fixed Assets	272 706	265 914	236 040

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-182 134	-165 990	-152 360
Shareholder Funds	-182 034	-165 890	-152 260

Other Financial Data
Accrued Liabilities Deferred Income			44 087	24 311	27 431	10 399	1 750	1 750	8 103	8 293
Accumulated Depreciation Impairment Property Plant Equipment			1 258 743	1 276 966	1 278 012	1 255 898	1 288 939	1 305 792	1 326 992	1 363 000
Additions Other Than Through Business Combinations Property Plant Equipment				19 305	56 450	28 024	3 550	49 350	79 872	62 419
Average Number Employees During Period						6	6	6	11	20
Bank Borrowings Overdrafts			19 193	47
Corporation Tax Payable			9 269	8 381	3 332
Creditors			275 387	244 379	236 148	116 062	111 512	6 907	2 302	193 722
Finance Lease Liabilities Present Value Total			20 387	9 379	1 148	16 062	11 512	6 907	2 302	2 302
Further Item Creditors Component Total Creditors					235 000	100 000	100 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases					1 093 272	2 123 385	969 410	1 187 309	987 161	859 786
Increase From Depreciation Charge For Year Property Plant Equipment				48 296	32 484	38 639	33 041	29 927	34 089	42 508
Net Current Assets Liabilities	-90 607	-97 000	-95 552	-93 604	-82 488	-75 606	47 978	-24 668	90 538	109 905
Number Shares Issued Fully Paid				25	25	25
Other Creditors			255 000	235 000	235 000	82 960	48 183	142 442	244	9 767
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				30 072	31 438	60 753		13 074	12 889	6 500
Other Disposals Property Plant Equipment				37 523	31 438	60 753		22 098	17 778	6 500
Other Taxation Social Security Payable			10 291	11 871	14 381	60 417	64 747	44 288	97 945	153 240
Par Value Share		1	1	1	1	1
Prepayments Accrued Income			28 263	35 978	27 404	6 487	1 078	6 329	6 997	46 631
Property Plant Equipment Gross Cost			1 494 783	1 476 565	1 501 577	1 468 848	1 472 398	1 499 650	1 561 744	1 617 663
Provisions For Liabilities Balance Sheet Subtotal			17 361	14 452	23 436	20 715	16 853	27 104	26 489	34 045
Total Assets Less Current Liabilities	182 099	168 914	140 488	105 994	141 077	137 344	231 437	169 190	325 290	364 568
Trade Creditors Trade Payables			17 405	64 201	86 324	22 531	10 446	21 777	11 395	20 120
Trade Debtors Trade Receivables			4 934	6 254		16 368	13 776	476	46 241	20 083
Creditors Due After One Year	344 564	315 728	275 387
Creditors Due Within One Year	363 270	199 660	136 689
Number Shares Allotted		25	25
Provisions For Liabilities Charges	19 569	19 076	17 361
Share Capital Allotted Called Up Paid	25	25	25

Company staff

Adrian A.

Role: Secretary

Appointed: 20 August 1994

Latest update: 15 April 2024

Adrian A.

Role: Director

Appointed: 20 August 1994

Latest update: 15 April 2024

Mark A.

Role: Director

Appointed: 20 August 1994

Latest update: 15 April 2024

Paul A.

Role: Director

Appointed: 14 April 1997

Resigned: 31 October 2004

Latest update: 15 April 2024

Rita A.

Role: Director

Appointed: 14 April 1997

Resigned: 07 August 2018

Latest update: 15 April 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 09 August 1994

Resigned: 20 August 1994

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 15 April 2024

Chettleburgh's Limited

Role: Corporate Nominee Director

Appointed: 09 August 1994

Resigned: 20 August 1994

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 15 April 2024

People with significant control

Executives who control this firm include: Paul A. owns 1/2 or less of company shares. Adrian A. owns 1/2 or less of company shares. Mark A. owns 1/2 or less of company shares.

Paul A.

Notified on 7 August 2018

Nature of control:

1/2 or less of shares

Adrian A.

Notified on 7 August 2018

Nature of control:

1/2 or less of shares

Mark A.

Notified on 7 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 26 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 June 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Artington Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian A.

Adrian A.

Mark A.

Paul A.

Rita A.

Chettleburgh International Limited

Chettleburgh's Limited

People with significant control

Paul A.

Adrian A.

Mark A.

Accounts Documents

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