Family Golf & Leisure Limited in Perth, PH1 1GZ

Description

Data updated on: 01-11-2023

Family Golf & Leisure started its operations in 2001 as a Private Limited Company under the following Company Registration No.: SC221998. The firm has been functioning for 23 years and the present status is active. The company's registered office is located in Perth at 40 Ross Avenue. Anyone could also locate the firm by its postal code : PH1 1GZ. Its listed name change from Lintoncourt to Family Golf & Leisure Limited took place on 2001-08-20. This enterprise's principal business activity number is 93199 : Other sports activities. The most recent annual accounts describe the period up to Friday 31st March 2023 and the latest annual confirmation statement was released on Friday 28th July 2023.

Alasdair M. and Niall M. are the firm's directors and have been doing everything they can to help the company for 23 years. In order to help the directors in their tasks, this business has been using the skills of Alasdair M. as a secretary since 2001.

Previous company's names
Family Golf & Leisure Limited 2001-08-20
Lintoncourt Limited 2001-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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	25 410	18 111	6 794	6 865	741	804	658

Balance Sheet
Current Assets	85 480	117 034	79 622	79 041	69 730	52 840	65 661	85 950	214 208	283 769	352 999
Net Assets Liabilities								8 406	73 102	183 895	240 791
Cash Bank In Hand	100	15 857			190
Debtors	20 496	20 448	27 682	35 863	23 471	12 640
Net Assets Liabilities Including Pension Asset Liability	25 410	18 111	6 794	6 865	741	803	658
Stocks Inventory	64 884	96 586	51 940	43 178	46 069	44 838
Tangible Fixed Assets	52 930	38 450	31 779	33 354	19 417	11 261
Intangible Fixed Assets					14 574	10 995

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	15 407	8 108	-3 209	-11 731	-9 262	-9 199
Shareholder Funds	25 410	18 111	6 794	6 865	741	804	658

Other Financial Data
Description Principal Activities									93 199	93 199	93 199
Accrued Liabilities Not Expressed Within Creditors Subtotal								29 002	4 307	4 907	390
Average Number Employees During Period								7	8	9	9
Creditors								65 177	109 358	90 588	120 564
Fixed Assets	52 930	38 450	31 779	33 354	33 991	22 256	12 452	50 566	44 099	196 702	170 257
Net Current Assets Liabilities	-27 520	-20 339	-24 985	-26 489	-33 250	-6 594	-1 186	24 774	108 815	194 204	233 248
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						4 636	3 324	4 001	3 965	1 023	813
Total Assets Less Current Liabilities	25 410	18 111	6 794	6 865	741	15 662	11 266	75 340	152 914	390 906	403 505
Advances Credits Directors
Creditors Due Within One Year Total Current Liabilities	113 000	150 601
Share Premium Account	9 953	9 953	9 953	9 953	9 953	9 953
Tangible Fixed Assets Cost Or Valuation	269 488	271 818	284 470	306 091	309 340	296 548
Tangible Fixed Assets Depreciation	216 558	233 368	252 691	272 737	289 923	285 287
Tangible Fixed Assets Depreciation Charge For Period		16 810
Accruals Deferred Income						14 859	10 608
Creditors Due Within One Year		137 373	104 607	105 530	102 980	78 930	70 171
Intangible Fixed Assets Additions					18 217	80
Intangible Fixed Assets Aggregate Amortisation Impairment					3 643	7 302
Intangible Fixed Assets Amortisation Charged In Period					3 643	3 659
Intangible Fixed Assets Cost Or Valuation					18 217	18 297
Number Shares Allotted				50	50	50
Par Value Share				1	1	1
Revaluation Reserve				8 593	8 593
Share Capital Allotted Called Up Paid			50	50	50	50
Tangible Fixed Assets Additions			12 652	13 028	3 249	3 443
Tangible Fixed Assets Depreciation Charged In Period			19 323	20 046	17 186	11 599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16 235
Tangible Fixed Assets Disposals						16 235
Tangible Fixed Assets Increase Decrease From Revaluations				8 593

Company staff

Alasdair M.

Role: Director

Appointed: 18 September 2001

Latest update: 20 April 2024

Alasdair M.

Role: Secretary

Appointed: 20 August 2001

Latest update: 20 April 2024

Niall M.

Role: Director

Appointed: 20 August 2001

Latest update: 20 April 2024

People with significant control

Niall M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Niall M.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
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
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Family Golf & Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alasdair M.

Alasdair M.

Niall M.

People with significant control

Niall M.

Accounts Documents

Company filings

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