European Golf Machinery Limited in Woodbridge, IP13 6SL

Description

Data updated on: 01-11-2023

This European Golf Machinery Limited firm has been operating offering its services for at least 30 years, having launched in 1994. Started with registration number 02912185, European Golf Machinery was set up as a Private Limited Company with office in The Oaks, Snipe Farm Road, Woodbridge IP13 6SL. The enterprise's Standard Industrial Classification Code is 28990 and has the NACE code: Manufacture of other special-purpose machinery n.e.c.. The company's most recent filed accounts documents describe the period up to March 31, 2023 and the most recent confirmation statement was submitted on March 24, 2023.

The company has obtained two trademarks, all are still in use. The first trademark was registered in 2014.

Council Milton Keynes Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 475 pounds of revenue. In 2013 the company had 2 transactions that yielded 19,345 pounds. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

At the moment, the directors enumerated by this firm include: Julie Y. selected to lead the company in 1994 in March and Adrian Y. selected to lead the company in 1994.

Trademark UK00003083389

Trademark image:	-
Trademark name:	European Golf Machinery Ltd
Status:	Application Published
Filing date:	2014-11-27
Owner name:	European Golf Machinery Ltd
Owner address:	European Golf Machinery, The Oaks, Snipe Farm Road, Clopton, WOODBRIDGE, United Kingdom, IP13 6SL

Trademark UK00003085584

Trademark image:	-
Trademark name:	EGM
Status:	Application Published
Filing date:	2014-12-11
Owner name:	European Golf Machinery Ltd
Owner address:	European Golf Machinery, The Oaks, Snipe Farm Road, Clopton, WOODBRIDGE, United Kingdom, IP13 6SL

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	38 166	304 316	377 828

Balance Sheet
Cash Bank In Hand	2	14 876	81 470	180 275
Cash Bank On Hand				180 275	199 854	232 466	287 852	279 412	362 112	572 349	479 968
Current Assets	2	163 197	352 856	443 606	474 334	480 094	646 827	553 565	636 943	811 445	813 504
Debtors		101 799	182 097	179 649	211 440	151 073	267 524	173 371	216 841	156 357	211 833
Intangible Fixed Assets		68 703	46 422	38 995
Net Assets Liabilities				377 828	450 986	466 850	563 579	508 006	605 019	745 755	776 090
Net Assets Liabilities Including Pension Asset Liability	2	38 166	304 316	377 828
Property Plant Equipment				42 799	76 764	70 138	77 309	86 078	107 791	122 608	133 424
Stocks Inventory		46 522	89 289	83 682
Tangible Fixed Assets		48 881	44 525	42 799
Total Inventories				83 682	63 040	96 555	91 451	100 782	57 990	82 739	121 703

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve		38 164	304 314	377 826
Shareholder Funds	2	38 166	304 316	377 828

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				35 278	42 705	50 132	57 559	64 986	72 413	74 273
Accumulated Depreciation Impairment Property Plant Equipment				29 829	36 685	49 796	57 631	69 858	70 417	85 386	88 510
Average Number Employees During Period					12	13	13	13	13	14	16
Creditors				139 484	120 050	95 091	163 423	125 365	127 265	169 186	150 456
Creditors Due Within One Year			131 601	139 484
Disposals Decrease In Depreciation Impairment Property Plant Equipment					694		4 422		9 992		11 521
Disposals Property Plant Equipment					1 200		5 831		16 530		13 349
Fixed Assets		117 584	90 947	81 794	108 332	94 279	94 023	95 365	109 651	122 608
Increase From Amortisation Charge For Year Intangible Assets					7 427	7 427	7 427	7 427	7 427	1 860
Increase From Depreciation Charge For Year Property Plant Equipment					7 550	13 111	12 257	12 227	10 551	14 969	14 645
Intangible Assets				38 995	31 568	24 141	16 714	9 287	1 860
Intangible Assets Gross Cost				74 273	74 273	74 273	74 273	74 273	74 273
Intangible Fixed Assets Aggregate Amortisation Impairment	0	5 570	27 851	35 278
Intangible Fixed Assets Cost Or Valuation	0	74 273	74 273
Net Current Assets Liabilities	2	-70 562	221 255	304 122	354 284	385 003	483 404	428 200	509 678	642 259	663 048
Number Shares Allotted				2
Par Value Share				1
Property Plant Equipment Gross Cost				72 628	113 449	119 934	134 940	155 936	178 208	207 994	221 934
Provisions For Liabilities Balance Sheet Subtotal				8 088	11 630	12 432	13 848	15 559	14 310	19 112	20 382
Provisions For Liabilities Charges		8 856	7 886	8 088
Share Capital Allotted Called Up Paid			2	2
Tangible Fixed Assets Cost Or Valuation	0	54 776	68 891	72 628
Tangible Fixed Assets Depreciation	0	5 895	24 366	29 829
Total Additions Including From Business Combinations Property Plant Equipment					42 021	6 485	20 837	20 996	38 802	29 786	27 289
Total Assets Less Current Liabilities	2	47 022	312 202	385 916	462 616	479 282	577 427	523 565	619 329	764 867	796 472
Creditors Due Within One Year Total Current Liabilities		233 759
Intangible Fixed Assets Additions		74 273
Intangible Fixed Assets Amortisation Charged In Period		5 570
Tangible Fixed Assets Additions		54 776
Tangible Fixed Assets Depreciation Charge For Period		5 895

Company staff

Julie Y.

Role: Secretary

Appointed: 24 March 1994

Latest update: 14 April 2024

Julie Y.

Role: Director

Appointed: 24 March 1994

Latest update: 14 April 2024

Adrian Y.

Role: Director

Appointed: 24 March 1994

Latest update: 14 April 2024

People with significant control

Executives with significant control over the firm are: Adrian Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Adrian Y.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie Y.

Notified on 24 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Milton Keynes Council	1	£ 474.95
2014-08-20	5100725345		£ 474.95	Supplies And Services
2013	Milton Keynes Council	2	£ 19 345.00
2013-12-20	5100681344		£ 12 595.00	Supplies And Services
2013-12-13	5100682668		£ 6 750.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Milton Keynes Council

£ 474.95

2014-08-20

5100725345

£ 474.95

Supplies And Services

2013

Milton Keynes Council

£ 19 345.00

2013-12-20

5100681344

£ 12 595.00

Supplies And Services

2013-12-13

5100682668

£ 6 750.00

Supplies And Services

European Golf Machinery Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003083389

Trademark UK00003085584

Financial data based on annual reports

Company staff

Julie Y.

Julie Y.

Adrian Y.

Ccs Secretaries Limited

Ccs Directors Limited

People with significant control

Adrian Y.

Julie Y.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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