Blackhills Golf Limited in Cardiff, CF24 5EZ

Description

Data updated on: 10-04-2024

This business named Blackhills Golf was registered on 2002-08-30 as a private limited company. This business head office was located in Cardiff on The Maltings, East Tyndall Street. The address area code is CF24 5EZ. The office reg. no. for Blackhills Golf Limited was 04522513. Blackhills Golf Limited had been in business for 22 years up until 2024-01-26. 3 years from now the company changed its registered name from Fairwood Golf to Blackhills Golf Limited.

Erol G., Ayse S. and Karen G. were registered as the company's directors and were running the company from 2002 to 2024.

Erol G. was the individual who had control over this firm, owned 1/2 or less of company shares.

Previous company's names
Blackhills Golf Limited 2021-04-28
Fairwood Golf Limited 2002-08-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	227 222	196 472	155 955

Balance Sheet
Cash Bank On Hand			139 650	144 303	119 669	137 783
Current Assets	333 983	343 232	292 903	301 498	275 500	301 681
Debtors	137 264	139 105	143 901	145 340	143 986	155 366
Net Assets Liabilities					168 719	181 746
Other Debtors			142 940	143 038	143 085	141 422
Property Plant Equipment			57 072	63 008	76 739	63 851
Total Inventories			9 352	11 855	11 845	8 532
Cash Bank In Hand	180 664	191 313	139 650
Intangible Fixed Assets	10 426	9 426	8 426
Stocks Inventory	16 055	12 814	9 352
Tangible Fixed Assets	59 111	45 114	57 072

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	227 122	196 372	155 855
Shareholder Funds	227 222	196 472	155 955

Other Financial Data
Version Production Software						2 020
Accrued Liabilities					7 171	3 590
Accumulated Amortisation Impairment Intangible Assets			11 000	12 000	13 485	14 673
Accumulated Depreciation Impairment Property Plant Equipment			236 310	227 674	216 850	238 102
Additions Other Than Through Business Combinations Property Plant Equipment						8 364
Average Number Employees During Period				16	16	11
Creditors			202 446	191 085	189 461	188 539
Deferred Income					62 862	67 742
Finance Lease Liabilities Present Value Total					27 670	21 602
Fixed Assets	69 537	54 540	65 498	70 434	82 680	68 604
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 485	1 188
Increase From Depreciation Charge For Year Property Plant Equipment				11 564	22 218	21 253
Intangible Assets			8 426	7 426	5 941	4 753
Intangible Assets Gross Cost			19 426	19 426	19 426	19 426
Loans From Directors					58 486	46 630
Net Current Assets Liabilities	157 685	141 932	90 457	110 413	86 039	113 142
Other Creditors			169 373	156 916	128 518	14 303
Prepayments Accrued Income					8 481	13 525
Property Plant Equipment Gross Cost			293 382	290 682	293 589	301 953
Raw Materials Consumables					11 845	8 532
Taxation Social Security Payable					12 519	21 786
Trade Creditors Trade Payables			25 965	20 683	20 754	12 886
Trade Debtors Trade Receivables			961	2 302	901	419
Creditors Due Within One Year	176 298	201 300	202 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 200	33 042
Disposals Property Plant Equipment				20 200	34 500
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	10 000	11 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	19 426	19 426
Number Shares Allotted		100	100
Other Taxation Social Security Payable			7 108	13 486	12 519
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		774	23 230
Tangible Fixed Assets Cost Or Valuation	269 378	270 152	293 382
Tangible Fixed Assets Depreciation	210 267	225 038	236 310
Tangible Fixed Assets Depreciation Charged In Period		14 771	11 272
Total Additions Including From Business Combinations Property Plant Equipment				17 500	37 407
Total Assets Less Current Liabilities	227 222	196 472	155 955	180 847	168 719

Company staff

Erol G.

Role: Secretary

Appointed: 30 August 2002

Latest update: 10 January 2024

Erol G.

Role: Director

Appointed: 30 August 2002

Latest update: 10 January 2024

Ayse S.

Role: Director

Appointed: 30 August 2002

Latest update: 10 January 2024

Karen G.

Role: Director

Appointed: 30 August 2002

Latest update: 10 January 2024

People with significant control

Erol G.

Notified on 29 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 September 2019
Confirmation statement next due date	13 July 2021
Confirmation statement last made up date	29 June 2020

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Blackhills Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erol G.

Erol G.

Ayse S.

Karen G.

People with significant control

Erol G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Blackhills Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erol G.

Erol G.

Ayse S.

Karen G.

People with significant control

Erol G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015