Djk Golf Ltd in Bristol, BS8 1RU

Description

Data updated on: 01-11-2023

Djk Golf Ltd with Companies House Reg No. 08819000 has been a part of the business world for 11 years. This Private Limited Company is located at 2 Chesterfield Buildings, Westbourne Place in Bristol and its area code is BS8 1RU. This business's declared SIC number is 70229 - Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were reported.

From the data we have, this particular limited company was formed 11 years ago and has so far been led by two directors.

Executives with significant control over the firm are: David K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane K. 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	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
Net Worth	18 616	50

Balance Sheet
Cash Bank On Hand		21 980	51 141	13 224	18 405	14 246	24 986	30 449	56 347	105 938
Current Assets	40 655	22 459	51 909	15 093	26 169	34 027	25 460	57 602	74 952	106 753
Debtors	7 054	479	768	1 869	7 764	19 781	474	27 153	18 605	815
Net Assets Liabilities		50	195	31	64	418	2 395	37 809	55 776	87 707
Property Plant Equipment		808	606	1 450	1 145	785	944	1 855	1 729	1 697
Cash Bank In Hand	33 601	21 980
Net Assets Liabilities Including Pension Asset Liability	18 616	50
Tangible Fixed Assets	0	808

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	18 614	48
Shareholder Funds	18 616	50

Other Financial Data
Total Fixed Assets Additions		1 078
Total Fixed Assets Cost Or Valuation	0	1 078
Total Fixed Assets Depreciation	0	270
Total Fixed Assets Depreciation Charge In Period		270
Accumulated Depreciation Impairment Property Plant Equipment		270	472	484	711	554	632	957	1 533	1 423
Additions Other Than Through Business Combinations Property Plant Equipment				1 934	541	441	777	2 080	450	1 473
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors		23 217	52 320	16 512	27 250	34 394	24 009	21 648	20 905	20 743
Depreciation Expense Property Plant Equipment		270	202
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				472	155	419	237	294		676
Disposals Property Plant Equipment				1 078	619	958	540	844		1 615
Increase From Depreciation Charge For Year Property Plant Equipment			202	484	382	262	315	619	576	566
Net Current Assets Liabilities	18 616	-758	-411	-1 419	-1 081	-367	1 451	35 954	54 047	86 010
Property Plant Equipment Gross Cost			1 078	1 934	1 856	1 339	1 576	2 812	3 262	3 120
Total Assets Less Current Liabilities	18 616	50	195	31	64	418	2 395	37 809	55 776	87 707
Advances Credits Directors		2 218	29 974	1 130	4 102	9 847	41	12 285
Advances Credits Made In Period Directors			76 026	68 840	6 554	689		17 850
Advances Credits Repaid In Period Directors			48 270	99 944	3 582	14 638	9 806	5 524
Creditors Due Within One Year Total Current Liabilities	22 039	23 217
Fixed Assets	0	808
Tangible Fixed Assets Additions		1 078
Tangible Fixed Assets Cost Or Valuation	0	1 078
Tangible Fixed Assets Depreciation	0	270
Tangible Fixed Assets Depreciation Charge For Period		270

Company staff

David K.

Role: Director

Appointed: 18 December 2013

Latest update: 2 April 2024

Jane K.

Role: Director

Appointed: 18 December 2013

Latest update: 2 April 2024

People with significant control

David K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane K.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 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
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023

Djk Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David K.

Jane K.

People with significant control

David K.

Jane K.

Accounts Documents

Company filings

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