David Johnson (golf) Limited in Chislehurst, BR7 6LQ

Description

Data updated on: 01-11-2023

David Johnson (golf) is a company located at BR7 6LQ Chislehurst at Mulberry House. This company was set up in 1989 and is registered under the identification number 02366958. This company has been operating on the British market for 35 years now and its state is active. Despite the fact, that lately it's been known as David Johnson (golf) Limited, it was not always so. It was known under the name Little Hay Golf Range until 2002-10-08, then it got changed to Ascot Golf Range. The final transformation occurred on 2019-10-18. This enterprise's SIC code is 93199 and has the NACE code: Other sports activities. Its latest accounts cover the period up to June 30, 2022 and the latest confirmation statement was released on March 8, 2023.

According to the latest data, the company is overseen by 1 managing director: Paul J., who was appointed in March 2014. Sarah J. had been supervising this specific company up until the resignation 3 years ago. As a follow-up a different director, namely David J. gave up the position on 2021-02-22.

Previous company's names
David Johnson (golf) Limited 2019-10-18
Ascot Golf Range Limited 2002-10-08
Little Hay Golf Range Limited 1989-03-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	724 048	677 577	683 904	608 413	531 913	504 410	477 768

Balance Sheet
Cash Bank On Hand										326 669	501 791	715 450	955 358
Current Assets	900 078	890 193	904 541	850 688	798 910	791 027	769 635	766 512	690 011	417 969	581 091	839 137	1 091 834
Debtors	899 291	889 193	903 541	842 938	790 035								420
Net Assets Liabilities							477 768	448 507	313 594	290 550	333 066	604 485	808 557
Property Plant Equipment										566 951	616 640	674 450	728 069
Total Inventories										91 300	79 300	123 687	136 056
Cash Bank In Hand	787	1 000	1 000	1 000	1 000
Net Assets Liabilities Including Pension Asset Liability	724 048	677 577	683 904	608 413	531 913	504 410	477 768
Stocks Inventory				6 750	7 875
Tangible Fixed Assets	181 601	181 200	191 695	188 771	186 503

Capital & Reserves
Called Up Share Capital	110 900	110 900	110 900	110 900	110 900
Profit Loss Account Reserve	613 148	566 677	573 004	497 513	421 013
Shareholder Funds	724 048	677 577	683 904	608 413	531 913	504 410	477 768

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										47 475	73 023	108 040	143 053
Average Number Employees During Period										15	15	16	18
Creditors							490 708	512 136	567 015	694 370	864 665	909 102	1 011 346
Fixed Assets	181 601	181 200	191 695	188 771	186 503	184 877	198 841	194 131	190 598	566 951	616 640	674 450	728 069
Increase From Depreciation Charge For Year Property Plant Equipment											25 548	35 017	35 013
Net Current Assets Liabilities	542 447	496 377	492 209	419 642	345 410	319 533	278 927	254 376	122 996	-276 401	-283 574	-69 965	80 488
Property Plant Equipment Gross Cost										614 426	689 663	782 490	871 122
Total Additions Including From Business Combinations Property Plant Equipment											75 237	92 827	88 632
Total Assets Less Current Liabilities	724 048	677 577	683 904	608 413	531 913	504 410	477 768	448 507	313 594	290 550	333 066	604 485	808 557
Creditors Due Within One Year	357 631	393 816	412 332	431 046	453 500	471 494	490 708
Number Shares Allotted		110 900		110 900	110 900
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	110 900	110 900	110 900	110 900	110 900
Tangible Fixed Assets Cost Or Valuation	189 000	189 000	203 394	203 394	203 394
Tangible Fixed Assets Depreciation	7 399	7 800	11 699	14 623	16 891
Tangible Fixed Assets Depreciation Charged In Period		401		2 924	2 268

Company staff

Paul J.

Role: Director

Appointed: 18 March 2014

Latest update: 5 April 2024

Sarah J.

Role: Director

Resigned: 22 February 2021

Latest update: 5 April 2024

David J.

Role: Director

Resigned: 22 February 2021

Latest update: 5 April 2024

Suesan M.

Role: Secretary

Appointed: 08 February 2017

Resigned: 22 February 2017

Latest update: 5 April 2024

People with significant control

The companies that control this firm are as follows: Ascot Golf Holdings Limited owns over 3/4 of company shares. This business can be reached in Chislehurst at 18A Ashfield Lane, BR7 6LQ and was registered as a PSC under the registration number 04521056.

Ascot Golf Holdings Limited

Address: Mulberry House 18a Ashfield Lane, Chislehurst, BR7 6LQ, England

Legal authority Companies Act 2006

Legal form Company Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 04521056

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

David J.

Notified on 6 April 2016

Ceased on 3 October 2019

Nature of control:

over 1/2 to 3/4 of shares

Sarah J.

Notified on 6 April 2016

Ceased on 3 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts 25 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	25 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

David Johnson (golf) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul J.

Sarah J.

David J.

Suesan M.

People with significant control

Ascot Golf Holdings Limited

David J.

Sarah J.

Accounts Documents

Company filings

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