Craig Jones Golf Limited in Newport, NP20 4PB

Description

Data updated on: 01-11-2023

Craig Jones Golf Limited is established as Private Limited Company, that is located in Agincourt House, 14 Clytha Park Road, Newport. It's zip code NP20 4PB. This firm exists since 2012/08/16. The reg. no. is 08181235. This firm's classified under the NACE and SIC code 93290, that means Other amusement and recreation activities n.e.c.. The latest accounts cover the period up to Wednesday 31st August 2022 and the most current annual confirmation statement was released on Wednesday 16th August 2023.

At the moment, this limited company is governed by a single managing director: Craig J., who was assigned this position on 2012/08/16.

Craig J. is the individual who controls 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	240	2 007	1 765	153

Balance Sheet
Cash Bank In Hand	1 885	1 301	3 793	1 444
Cash Bank On Hand				1 444	1 387	4 933	4 643	29 473
Current Assets	2 605	1 900	4 312	2 124	2 067	4 933
Debtors	720	599	519	680	680
Other Debtors				599	599
Property Plant Equipment				1 255	1 210	2 208	15 231	13 673
Tangible Fixed Assets	1 865	2 139	1 672	1 255
Net Assets Liabilities							5 564	7 107	-3 732	9 324

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	140	1 907	1 665	53
Shareholder Funds	240	2 007	1 765	153

Other Financial Data
Accrued Liabilities Deferred Income				960	960
Accumulated Depreciation Impairment Property Plant Equipment				1 976	2 380	3 116	6 566	11 124
Bank Borrowings Overdrafts							8 905	7 141
Corporation Tax Payable				227	597	1 948	2 386	7 272
Corporation Tax Recoverable				81	81
Creditors				3 226	2 214	4 772	14 310	16 000
Creditors Due Within One Year	4 230	2 032	4 219	3 226
Dividends Paid					1 500	8 000	20 000	28 000
Increase From Depreciation Charge For Year Property Plant Equipment					404	736	3 450	4 558
Net Current Assets Liabilities	-1 625	-132	93	-1 102	-147	161	-9 667	9 434
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					1	1	1	1
Number Shares Issued Specific Share Issue					1
Other Creditors					475	821	1 168	1 241
Other Remaining Borrowings							1 583	16 000
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					2 409	9 306	23 195	29 444
Property Plant Equipment Gross Cost				3 231	3 590	5 324	21 797	24 797
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 153	987	91
Tangible Fixed Assets Cost Or Valuation	2 153	3 140	3 231
Tangible Fixed Assets Depreciation	288	1 001	1 559	1 976
Tangible Fixed Assets Depreciation Charged In Period	288	713	558	417
Total Additions Including From Business Combinations Property Plant Equipment					359	1 734	16 473	3 000
Total Assets Less Current Liabilities	240	2 007	1 765	153	1 063	2 369	5 564	23 107
Average Number Employees During Period								2	2	2
Other Taxation Social Security Payable								928
Fixed Assets									10 254	7 690

Company staff

Craig J.

Role: Director

Appointed: 16 August 2012

Latest update: 3 February 2024

People with significant control

Craig J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robert W.

Notified on 26 February 2019

Ceased on 1 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 3 January 2014
Start Date For Period Covered By Report	16 August 2012
Date Approval Accounts	3 January 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 May 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 December 2015
Annual Accounts 10 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Craig Jones Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig J.

People with significant control

Craig J.

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Craig Jones Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig J.

People with significant control

Craig J.

Robert W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2013