Damian Taylor Golf Limited in Accrington, BB5 0EY

Description

Data updated on: 01-11-2023

Damian Taylor Golf Limited,registered as Private Limited Company, that is registered in Oswaldtwistle Mills Business Centre Clifton Mill, Pickup Street, Oswaldtwistle, Accrington. It's post code is BB5 0EY. The company 's been fourteen years on the local market. The company's registration number is 07471103. The company's SIC and NACE codes are 93199, that means Other sports activities. The company's latest filed accounts documents cover the period up to December 31, 2022 and the most recent annual confirmation statement was released on December 15, 2022.

Given the following firm's growth, it was unavoidable to formally appoint other directors: Anneka T. and Damian T. who have been aiding each other for 7 years for the benefit of the firm.

Executives with significant control over the firm are: Anneka T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Damian T. 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	2011-12-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 191	11 254	9 318	11 144	5 645

Balance Sheet
Cash Bank On Hand					14 586	33 283	19 858	6 992	1 676	15 678	11 606	3 856
Net Assets Liabilities					5 645	6 923	25 267	18 950	11 439	5 576	3 560	-600
Property Plant Equipment					17 983	15 845	25 704	21 848	19 114	17 208	16 643	14 396
Cash Bank In Hand	8 954	12 112	11 993	17 761	14 586
Current Assets	8 954	12 112	11 993	17 761	14 586
Net Assets Liabilities Including Pension Asset Liability	7 191	11 254	9 318	11 144	5 645
Tangible Fixed Assets	1 598	4 866	6 123	5 205	17 983

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	7 190	11 253	9 317	11 143	5 644
Shareholder Funds	7 191	11 254	9 318	11 144	5 645

Other Financial Data
Total Fixed Assets Additions		4 126	2 338		15 951
Total Fixed Assets Cost Or Valuation	1 879	6 005	8 343	8 343	24 294
Total Fixed Assets Depreciation	281	1 139	2 220	3 138	6 311
Total Fixed Assets Depreciation Charge In Period		858	1 081	918	3 173
Accumulated Depreciation Impairment Property Plant Equipment					6 311	9 107	13 643	17 499	20 872	23 908	26 844	29 384
Additions Other Than Through Business Combinations Property Plant Equipment						658	14 395		639	1 130	2 371	293
Administrative Expenses					44 597	34 069		24 854	46 330
Average Number Employees During Period					1	1	1	1	2	2	2	2
Bank Borrowings Overdrafts										1 725	3 450	3 450
Comprehensive Income Expense					24 447	38 398	28 344	4 459	20 628
Corporation Tax Payable								1 779	5 359	6 406	5 488	3 457
Creditors					23 327	39 036	15 411	5 739	5 719	8 515	9 452	7 492
Depreciation Expense Property Plant Equipment					3 173	2 796		3 856	3 373
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Dividends Paid					29 946	37 121	10 000	10 776	28 139
Gross Profit Loss					75 207	82 066		30 359	71 797
Income Expense Recognised Directly In Equity					-29 946	-37 120	-10 000
Increase From Depreciation Charge For Year Property Plant Equipment						2 796	4 536	3 856	3 373	3 036	2 936	2 540
Issue Equity Instruments						1
Net Current Assets Liabilities	5 913	7 361	4 420	6 980	-8 741	-5 753	4 447	1 253	-4 043	7 163	2 154	-3 636
Operating Profit Loss					30 610	47 997		5 505	25 467
Other Creditors								3 960	360	384	514	585
Profit Loss					24 447	38 398	28 344	4 459	20 628
Profit Loss On Ordinary Activities Before Tax					30 610	47 997		5 505	25 467
Property Plant Equipment Gross Cost					24 294	24 952	39 347	39 347	39 986	41 116	43 487	43 780
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 597	3 169	4 884	4 151	3 632	3 270	3 162	2 735
Tax Tax Credit On Profit Or Loss On Ordinary Activities					6 163	9 599		1 046	4 839
Total Assets Less Current Liabilities	7 511	12 227	10 543	12 185	9 242	10 092	30 151	23 101	15 071	24 371	18 797	10 760
Turnover Revenue					75 207	82 066		30 359	71 797
Creditors Due Within One Year Total Current Liabilities	3 041	4 751	7 573	10 781	23 327
Fixed Assets	1 598	4 866	6 123	5 205	17 983
Provisions For Liabilities Charges	320	973	1 225	1 041	3 597
Tangible Fixed Assets Additions		4 126	2 338		15 951
Tangible Fixed Assets Cost Or Valuation	1 879	6 005	8 343	8 343	24 294
Tangible Fixed Assets Depreciation	281	1 139	2 220	3 138	6 311
Tangible Fixed Assets Depreciation Charge For Period		858	1 081	918	3 173

Company staff

Anneka T.

Role: Director

Appointed: 06 April 2017

Latest update: 17 April 2024

Damian T.

Role: Director

Appointed: 15 December 2010

Latest update: 17 April 2024

People with significant control

Anneka T.

Notified on 20 December 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Damian T.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Damian Taylor Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anneka T.

Damian T.

People with significant control

Anneka T.

Damian T.

Accounts Documents

Company filings

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