Atlantic Golf Holidays Limited in Herts, EN6 5JL

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www.atlanticgolfholidays.co.uk

Description

Data updated on: 01-11-2023

Atlantic Golf Holidays Limited can be found at Herts at 24 Trewenna Drive. Anyone can find this business using the area code - EN6 5JL. The company has been in the field on the British market for twenty one years. The firm is registered under the number 04851664 and its official status is active. The enterprise's principal business activity number is 79120 meaning Tour operator activities. Atlantic Golf Holidays Ltd released its account information for the financial period up to 2022-12-31. The firm's most recent confirmation statement was released on 2023-07-31.

Taking into consideration this particular enterprise's constant growth, it became imperative to formally appoint new directors: Mary M. and Stephen M. who have been working as a team since 2003 to promote the success of the limited company. In order to support the directors in their duties, this limited company has been utilizing the skillset of Mary M. as a secretary since the appointment on 2003-07-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177	622	4 122	8 833	4 025	3 318	10 279

Balance Sheet
Current Assets	30 454	37 619	33 543	48 584	48 824	64 579	61 459	38 244	60 190	99 738	61 641	56 857	18 569
Net Assets Liabilities							10 279	2 458	1 181	-4 540	9 050	20 511	5 513
Cash Bank In Hand	22 504	21 031	27 993	35 197	31 151
Debtors	7 950	16 588	5 550	13 387	17 673
Tangible Fixed Assets	244				195
Net Assets Liabilities Including Pension Asset Liability						3 318	10 279

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	175	620	4 120	8 831	4 023
Shareholder Funds	177	622	4 122	8 833	4 025	3 318	10 279

Other Financial Data
Version Production Software												2 022	2 023
Creditors					44 994	61 261	13 387	40 702	7 532	4 044	37 591	21 535	13 056
Depreciation Amortisation Impairment Expense									210	210
Fixed Assets					195				209
Net Current Assets Liabilities	-67	622	4 122	8 833	3 830	57 063	48 072	38 244	52 658	96 676	24 050	35 322	5 513
Other Operating Expenses Format2									18 094	2 939
Other Operating Income Format2									19
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										982
Profit Loss									9 382	-5 721
Provisions For Liabilities Balance Sheet Subtotal										35 000
Raw Materials Consumables Used									208 805	39 562
Total Assets Less Current Liabilities	177	622	4 122	8 833	4 025	57 063	48 072	38 244	52 867	96 676	24 050	35 322	5 513
Turnover Revenue									236 472	36 490
Creditors Due Within One Year	30 521	36 997	29 421	39 751	44 994	7 516	13 387
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					390
Tangible Fixed Assets Cost Or Valuation	1 539	1 539	1 539	1 539	1 929
Tangible Fixed Assets Depreciation	1 295	1 539	1 539	1 539	1 734
Tangible Fixed Assets Depreciation Charged In Period		244			195
Creditors Due After One Year						53 745	37 793

Company staff

Mary M.

Role: Secretary

Appointed: 31 July 2003

Latest update: 5 March 2024

Mary M.

Role: Director

Appointed: 31 July 2003

Latest update: 5 March 2024

Stephen M.

Role: Director

Appointed: 31 July 2003

Latest update: 5 March 2024

People with significant control

Executives who control the firm include: Stephen M. owns 1/2 or less of company shares. Mary M. owns 1/2 or less of company shares.

Stephen M.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Mary M.

Notified on 31 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 May 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 April 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts 3 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 April 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Atlantic Golf Holidays Limited

General information

Name:

Office Address:

Contact information

Website

www.atlanticgolfholidays.co.uk

Description

Financial data based on annual reports

Company staff

Mary M.

Mary M.

Stephen M.

People with significant control

Stephen M.

Mary M.

Accounts Documents

Company filings

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