Chris Hall Golf Limited in Loughborough, LE12 5RL

Description

Data updated on: 01-11-2023

Chris Hall Golf Limited has been prospering on the local market for 21 years. Started with Registered No. 04633878 in 2003, the company is based at Rushcliffe Golf Club, Stocking, Loughborough LE12 5RL. This enterprise's declared SIC number is 93199 which stands for Other sports activities. Its latest filed accounts documents describe the period up to June 30, 2022 and the latest confirmation statement was submitted on January 10, 2023.

Currently, the directors listed by this firm are: Julia H. designated to this position 21 years ago and Christopher H. designated to this position in 2003. To support the directors in their duties, this specific firm has been utilizing the expertise of Julia H. as a secretary since 2003.

Executives who control the firm include: Christopher H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 000	9 508	258	2 425	1 124	74

Balance Sheet
Cash Bank In Hand	11 827	9 391	6 604	10 798	12 304	9 385
Cash Bank On Hand						9 385	9 471	10 775	19 802	23 993	40 508	75 739
Current Assets	45 946	39 495	31 940	40 094	45 763	34 771	39 439	44 825	57 908	69 657	72 042	107 395
Debtors	965	990	1 010	1 342	1 354	1 400	1 500		2 106	3 664	1 534	1 306
Property Plant Equipment						17 050	13 719	11 097	23 697	18 824	15 918	12 673
Stocks Inventory	33 154	29 114	24 326	27 954	32 105	23 986
Tangible Fixed Assets	11 875	9 916	15 052	13 021	10 365	17 050
Total Inventories						23 986	28 468	34 050	36 000	42 000	30 000	30 350
Other Debtors										2 201

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	19 998	9 506	256	2 423	1 122	72
Shareholder Funds	20 000	9 508	258	2 425	1 124	74

Other Financial Data
Accrued Liabilities						1 956	1 993	2 045	2 096	2 178	2 465	4 971
Accumulated Depreciation Impairment Property Plant Equipment						27 553	31 463	34 842	42 469	47 342	51 430	54 675
Average Number Employees During Period						4	4	4	4	4	3	3
Corporation Tax Payable						4 864	5 767	5 109	1 911	4 999	8 830	9 244
Creditors						51 747	53 053	55 345	75 610	84 812	68 722	88 509
Creditors Due Within One Year	37 821	39 903	46 734	50 690	55 004	51 747
Increase From Depreciation Charge For Year Property Plant Equipment							3 910	3 379	7 627	4 873	4 088	3 245
Net Current Assets Liabilities	8 125	-408	-14 794	-10 596	-9 241	-16 976	-13 614	-10 520	-17 702	-15 155	3 320	18 886
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 790	2 084	3 786	4 527	6 182	7 142	19 837
Other Taxation Social Security Payable						4 265	3 317	4 244	4 217	6 957	2 790	3 411
Par Value Share		1	1	1	1	1
Prepayments									1 013	1 463	1 534	1 306
Property Plant Equipment Gross Cost						44 603	45 182	45 939	66 166	66 166	67 348
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		452	10 100	1 542	150	15 875
Tangible Fixed Assets Cost Or Valuation	35 584	36 036	37 136	38 678	38 828	44 603
Tangible Fixed Assets Depreciation	23 709	26 120	22 084	25 657	28 463	27 553
Tangible Fixed Assets Depreciation Charged In Period		2 411	4 289	3 573	2 806	4 929
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 325			5 839
Tangible Fixed Assets Disposals			9 000			10 100
Total Additions Including From Business Combinations Property Plant Equipment							579	757	20 227		1 182
Total Assets Less Current Liabilities	20 000	9 508	258	2 425	1 124	74	105	577	5 995	3 669	19 238	31 559
Trade Creditors Trade Payables						3 938	3 706	4 554	7 587	15 207	22 708	19 591
Trade Debtors Trade Receivables						1 400	1 500		1 093

Company staff

Julia H.

Role: Secretary

Appointed: 10 January 2003

Latest update: 2 April 2024

Julia H.

Role: Director

Appointed: 10 January 2003

Latest update: 2 April 2024

Christopher H.

Role: Director

Appointed: 10 January 2003

Latest update: 2 April 2024

People with significant control

Christopher H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	25 March 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 March 2015
Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 14 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	14 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Chris Hall Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

Julia H.

Christopher H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Christopher H.

Julia H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Chris Hall Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia H.

Julia H.

Christopher H.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Christopher H.

Julia H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015