Cjw Golf Ltd in Edinburgh, EH12 9DQ

Description

Data updated on: 01-11-2023

Situated at Westpoint 4 Redheughs Rigg, Edinburgh EH12 9DQ Cjw Golf Ltd is classified as a Private Limited Company issued a SC370725 Companies House Reg No. The firm was created on 2010-01-06. The business name of the company got changed in the year 2022 to Cjw Golf Ltd. This firm former business name was Conor J Walsh Golf. The enterprise's registered with SIC code 43120 which means Site preparation. 2023-01-31 is the last time account status updates were filed.

For 14 years, this specific business has only been guided by one managing director: Conor W. who has been overseeing it since 2010-01-06.

Executives who control the firm include: Emma-Jane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Conor W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Cjw Golf Ltd 2022-10-27
Conor J Walsh Golf Limited 2010-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand		30	726	433
Current Assets	10 128	22 862	117 859	84 150	61 335	219 754
Debtors	10 128	22 832	86 190	69 950
Net Assets Liabilities	715	231	16 195	22 897	11 182	164 627
Other Debtors		18 004	8 784	64 634
Property Plant Equipment	194	5 763	99 371	201 969
Total Inventories			30 943	13 767

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-450	-1 000	-1 000
Accumulated Depreciation Impairment Property Plant Equipment	719	2 700	30 223	54 907
Additions Other Than Through Business Combinations Property Plant Equipment		7 550	121 131	127 282
Average Number Employees During Period		4	5	5	3	3
Bank Borrowings Overdrafts		11 245	55 905	48 157
Corporation Tax Payable		5 515
Creditors	9 568	27 241	107 788	132 110	89 926	119 895
Depreciation Expense Property Plant Equipment	173	1 981
Depreciation Rate Used For Property Plant Equipment		20	20	10
Fixed Assets				201 969	172 703	185 473
Increase From Depreciation Charge For Year Property Plant Equipment		1 981	27 523	24 684
Net Current Assets Liabilities	560	-4 379	10 071	-47 510	-70 595	100 049
Other Creditors		4 094	35 105	44 280
Other Taxation Social Security Payable		8 099	13 956	6 273
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				3 685	2 015	51 196
Property Plant Equipment Gross Cost	913	8 463	129 594	256 876
Taxation Including Deferred Taxation Balance Sheet Subtotal	39	1 153	18 881	22 777
Total Assets Less Current Liabilities	754	1 384	109 442	154 009	102 108	285 522
Trade Creditors Trade Payables		-1 712	2 822	18 450
Trade Debtors Trade Receivables		4 828	77 406	5 316

Company staff

Conor W.

Role: Director

Appointed: 06 January 2010

Latest update: 30 December 2023

People with significant control

Emma-Jane W.

Notified on 23 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Conor W.

Notified on 16 December 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2021-01-31

Cjw Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Conor W.

People with significant control

Emma-Jane W.

Conor W.

Accounts Documents

Company filings

Filing category

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