Duncan Woolger Golf Limited in Yateley, GU46 7RE

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duncanwoolgergolf.com

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www.duncanwoolgergolf.com

Description

Data updated on: 01-11-2023

Duncan Woolger Golf Limited with the registration number 06745377 has been on the market for 16 years. The Private Limited Company can be reached at 7 Fareham Drive, in Yateley and company's zip code is GU46 7RE. Its name transformation from The Pro Shop At Braintree Golf Club to Duncan Woolger Golf Limited came on Mon, 21st May 2012. The company's classified under the NACE and SIC code 93120 which stands for Activities of sport clubs. Its latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the latest confirmation statement was filed on Fri, 4th Nov 2022.

In the following business, the full range of director's tasks have so far been performed by Duncan W. who was formally appointed on Mon, 10th Nov 2008. In order to help the directors in their tasks, this particular business has been utilizing the skills of Jane W. as a secretary since 2008.

Executives with significant control over the firm are: Duncan W. owns over 1/2 to 3/4 of company shares . Jane W. owns 1/2 or less of company shares.

Previous company's names
Duncan Woolger Golf Limited 2012-05-21
The Pro Shop At Braintree Golf Club Limited 2008-11-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2019-11-30	2020-11-30	2021-11-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-10 156	-9 397	-8 009	430	1 346	578

Balance Sheet
Cash Bank In Hand	1 086		2 061	5 086	9 218	8 485
Cash Bank On Hand							1 966	22 524	8 688	4 038	6 305
Current Assets	10 914	7 360	7 828	10 798	15 211	9 151	5 383	25 023	8 764	10 505	9 780
Debtors	9 828	7 360	5 767	5 712	5 993	666	3 417	2 499	76	6 467	3 475
Net Assets Liabilities							285	10 999	4 935	170	187
Net Assets Liabilities Including Pension Asset Liability	-10 156	-9 397	-8 009	430	1 346	578
Other Debtors							2 999	2 499	76	76	6
Tangible Fixed Assets	1 221	1 259	1 288	966	1 543	1 157
Property Plant Equipment							4 089	16 757	12 046	9 298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-10 256	-9 497	-8 109	330	1 246	478
Shareholder Funds	-10 156	-9 397	-8 009	430	1 346	578

Other Financial Data
Amount Specific Advance Or Credit Directors										6 391	2 669
Amount Specific Advance Or Credit Made In Period Directors										6 391	2 669
Amount Specific Advance Or Credit Repaid In Period Directors											6 391
Accrued Liabilities Deferred Income								4 380	1 485	1 485	2 198
Accumulated Depreciation Impairment Property Plant Equipment							7 496	3 179	7 890	10 638	15 350
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts								15 000	1 692	1 674	3 137
Corporation Tax Payable							2 768	2 360	5 968	7 301	7 119
Creditors							9 187	15 000	5 831	4 874	11 042
Creditors Due After One Year	8 027	9 597	9 597
Creditors Due Within One Year	14 264	8 419	7 528	11 334	15 408	9 730
Dividends Paid								12 000	26 800	7 700	25 550
Increase From Depreciation Charge For Year Property Plant Equipment								2 087	4 711	2 748	4 712
Net Current Assets Liabilities	-3 350	-1 059	300	-536	-197	-579	-3 804	9 242	-1 280	-4 254	-1 262
Number Shares Allotted			100	100	100	100
Other Creditors										4 299
Par Value Share			1	1	1			50	50	50
Profit Loss								22 714	20 736	2 935	25 567
Property Plant Equipment Gross Cost							11 585	19 936	19 936	19 936
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		458	459		1 091
Tangible Fixed Assets Cost Or Valuation	1 937	2 395	2 854	2 854	3 945	3 945
Tangible Fixed Assets Depreciation	716	1 136	1 566	1 888	2 402	2 788
Tangible Fixed Assets Depreciation Charged In Period		420	430	322	514
Total Assets Less Current Liabilities	-2 129	200	1 588	430	1 346	578	285	25 999	10 766	5 044	3 324
Trade Debtors Trade Receivables							418				800
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 404
Disposals Property Plant Equipment								10 494
Number Shares Issued Fully Paid								50	50	50
Other Taxation Social Security Payable							438	227
Total Additions Including From Business Combinations Property Plant Equipment								18 845
Trade Creditors Trade Payables								7 505
Value Shares Allotted						1

Company staff

Jane W.

Role: Secretary

Appointed: 10 November 2008

Latest update: 29 March 2024

Duncan W.

Role: Director

Appointed: 10 November 2008

Latest update: 29 March 2024

People with significant control

Duncan W.

Notified on 8 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane W.

Notified on 8 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 11 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	11 June 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26th May 2017
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26th May 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013
Annual Accounts 25 July 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 July 2016

Duncan Woolger Golf Limited

General information

Name:

Office Address:

Contact information

Websites

duncanwoolgergolf.com

www.duncanwoolgergolf.com

Description

Financial data based on annual reports

Company staff

Jane W.

Duncan W.

People with significant control

Duncan W.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Duncan Woolger Golf Limited

General information

Name:

Office Address:

Contact information

Websites

duncanwoolgergolf.com

www.duncanwoolgergolf.com

Description

Financial data based on annual reports

Company staff

Jane W.

Duncan W.

People with significant control

Duncan W.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2012

Accountant/Auditor,
2015

Accountant/Auditor,
2014