As Golf Ltd in Petersfield, GU32 1DA

Description

Data updated on: 01-11-2023

09618393 is a registration number used by As Golf Ltd. It was registered as a Private Limited Company on 2015-06-02. It has been in this business for 9 years. The firm can be contacted at - The White Horse Priors Dean in Petersfield. The main office's post code assigned is GU32 1DA. The firm's principal business activity number is 93199, that means Other sports activities. 2022-10-31 is the last time when company accounts were reported.

Up until now, this particular limited company has only been guided by a single managing director: Andrew S. who has been controlling it for 9 years.

Andrew S. is the individual with significant 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-784

Balance Sheet
Cash Bank On Hand	2 268			4 488	6 037	270	118
Current Assets	2 268	898	653	12 295	9 595	3 828	118
Debtors		898	653	3 558	3 558	3 558
Net Assets Liabilities	-784	724	650	1 323	1 553	-2 422	-4 098
Other Debtors		898	653	532	532	532
Property Plant Equipment				1 374	1 374	1 099	824
Cash Bank In Hand	2 268
Net Assets Liabilities Including Pension Asset Liability	-784

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-785
Shareholder Funds	-784

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					125	275	550
Additions Other Than Through Business Combinations Property Plant Equipment					1 499
Average Number Employees During Period			1	1	1	1	1
Bank Borrowings							3 430
Bank Overdrafts			3	5 000	5 000	4 533
Creditors	3 052	174	3	10 972	9 416	7 349	1 610
Increase From Depreciation Charge For Year Property Plant Equipment					125	275	275
Net Current Assets Liabilities	-784	724	650	179	179	-3 521	-1 492
Other Creditors				255	627	827	1 610
Property Plant Equipment Gross Cost					1 499	1 374	1 374
Taxation Social Security Payable	3 052	174		2 649	3 789	1 989
Total Assets Less Current Liabilities	-784					-2 422	-668
Trade Creditors Trade Payables				8 068
Trade Debtors Trade Receivables				1 517	3 026	3 026
Creditors Due Within One Year	3 052
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

Andrew S.

Role: Director

Appointed: 02 June 2015

Latest update: 6 May 2024

People with significant control

Andrew S.

Notified on 2 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-06-02
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

As Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

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