Dna Golf Limited in Halifax, HX2 0NT

Description

Data updated on: 01-11-2023

This particular Dna Golf Limited business has been offering its services for 10 years, having started in 2014. Registered with number 08977586, Dna Golf is categorised as a Private Limited Company with office in Halifax West End Golf Club Paddock Lane, Halifax HX2 0NT. The enterprise's SIC and NACE codes are 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Dna Golf Ltd filed its account information for the period up to Thursday 31st March 2022. The company's latest confirmation statement was released on Tuesday 4th April 2023.

In this limited company, the full scope of director's duties have so far been fulfilled by Darren A. who was assigned this position 10 years ago.

Darren A. 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 370	8 462	5 324

Balance Sheet
Current Assets	86 911	94 229	105 495	89 366	96 386	75 803	77 877	69 688	84 975
Net Assets Liabilities			5 244	233	10 852	19 374	24 372	18 057	8 431
Cash Bank In Hand	27 084	32 101
Debtors	10 684	10 120
Intangible Fixed Assets	20 000	15 000
Net Assets Liabilities Including Pension Asset Liability	8 370	8 462	5 324
Stocks Inventory	49 143	52 008
Tangible Fixed Assets	3 500	2 625

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	8 270	8 362
Shareholder Funds	8 370	8 462	5 324

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 275	1 275	1 275	1 275	1 275	2 550	3 825
Average Number Employees During Period					1	1	1	2	2
Creditors			110 865	94 867	107 470	95 032	101 821	85 831	90 058
Fixed Assets	23 500	17 625	11 969	7 009	1 507	1 130	847	636	477
Net Current Assets Liabilities	-15 130	-8 188	-5 370	5 501	11 084	19 229	23 944	16 143	5 083
Total Assets Less Current Liabilities	8 370	8 462	6 599	1 508	9 577	18 099	23 097	15 507	4 606
Accruals Deferred Income		975	1 275
Creditors Due Within One Year	102 041	103 392	110 865
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 500	4 500
Tangible Fixed Assets Depreciation	1 000	1 875
Tangible Fixed Assets Depreciation Charged In Period		875

Company staff

Darren A.

Role: Director

Appointed: 04 April 2014

Latest update: 14 February 2024

People with significant control

Darren A.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 16 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 August 2016
Annual Accounts 10 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dna Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren A.

People with significant control

Darren A.

Accounts Documents

Company filings

Filing category

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