Full Swing Polo Limited in Petworth, GU28 0JT

Website

Zoom

www.fullswingpolo.com

Description

Data updated on: 01-11-2023

Full Swing Polo is a company situated at GU28 0JT Petworth at Burton Park Farm. The company was established in 2006 and is established under reg. no. 05994869. The company has been active on the English market for 18 years now and the last known status is active. This business's registered with SIC code 93199 and their NACE code stands for Other sports activities. Full Swing Polo Ltd released its latest accounts for the period up to 2022-03-31. The company's latest confirmation statement was submitted on 2022-11-10.

Concerning this specific company, a variety of director's assignments have so far been executed by Esther H. who was chosen to lead the company 18 years ago.

Esther H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	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	GBP
Net Worth	-2 642	21 900	1 580	2 112	2 220

Balance Sheet
Cash Bank On Hand									72		268	250
Current Assets	5 500	33 637	28 213	9 899	13 745	19 125	20 956	8 671	14 888	26 298	27 855	31 131
Debtors		23 068	20 506	4 450					8 071	20 077	19 824	24 277
Net Assets Liabilities					2 220	-12 272	-19 211	-23 241	-11 697	-6 049	132	-1 814
Other Debtors									1 637	2 288	3 370	2 390
Property Plant Equipment									25 242	22 755	20 609	18 829
Total Inventories									6 745	6 221	7 763	6 604
Cash Bank In Hand		3 851	2 207	2 649
Intangible Fixed Assets	2 000	2 000
Net Assets Liabilities Including Pension Asset Liability			1 580	2 112	2 220
Stocks Inventory	5 500	6 718	5 500	2 800
Tangible Fixed Assets	1 561	1 171	4 417	28 268

Capital & Reserves
Called Up Share Capital	10 100	10 100	10 100	10 100
Profit Loss Account Reserve	-12 742	11 800	-8 520	-7 988
Shareholder Funds	-2 642	21 900	1 580	2 112	2 220

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								7 390	8 970	10 928	13 207	14 987
Additions Other Than Through Business Combinations Property Plant Equipment									4 769	1 138	966
Average Number Employees During Period							1		1	1	1	1
Bank Borrowings Overdrafts									48	6 752	158	7 813
Corporation Tax Payable										740	1 789	2 961
Creditors					18 106	23 118	72 220	14 276	14 235	17 178	14 265	20 312
Depreciation Amortisation Impairment Expense					7 495	5 468
Depreciation Rate Used For Property Plant Equipment									20	20	20	20
Fixed Assets	3 561	3 171	4 417	32 267	39 872	34 404	32 053	37 240
Increase From Depreciation Charge For Year Property Plant Equipment									1 580	1 958	2 279	1 780
Net Current Assets Liabilities	-6 203	18 729	-2 837	-10 922	-4 361	2 960	-51 264	-46 205	5 871	9 120	13 590	10 819
Other Creditors									42 810	38 449	34 067	31 462
Other Operating Expenses Format2					2 116	2 712
Other Taxation Social Security Payable										41	132
Profit Loss					13 659	-14 491
Property Plant Equipment Gross Cost								29 443	34 212	33 683	33 816	33 816
Raw Materials Consumables Used					92 277	94 462
Staff Costs Employee Benefits Expense					25 092	14 950
Total Assets Less Current Liabilities	-2 642	21 900	1 580	21 345	35 511	30 411	-19 211	-8 965	31 113	31 875	34 199	29 648
Total Increase Decrease From Revaluations Property Plant Equipment										-1 667	-833
Trade Creditors Trade Payables									8 969	9 645	12 186	9 538
Trade Debtors Trade Receivables									6 434	17 789	16 454	21 887
Turnover Revenue					140 639	103 101
Creditors Due After One Year				19 233	33 291
Creditors Due Within One Year	11 703	14 908	31 050	20 821	18 106
Intangible Fixed Assets Cost Or Valuation	2 000	2 000
Intangible Fixed Assets Disposals			2 000
Investments Fixed Assets				4 000
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions			6 251	28 495
Tangible Fixed Assets Cost Or Valuation	5 919	5 919	9 670	34 943
Tangible Fixed Assets Depreciation	4 358	4 748	5 253	6 675
Tangible Fixed Assets Depreciation Charged In Period		390	1 247	1 422
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			742
Tangible Fixed Assets Disposals			2 500	3 222
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets				-106	7 495
Other Operating Charges Format2				820	1 741
Profit Loss For Period				35 232	13 608
Raw Materials Consumables				120 515	92 102
Staff Costs				27 255	25 092
Tax On Profit Or Loss On Ordinary Activities				1 845	601
Turnover Gross Operating Revenue				185 561	140 639

Company staff

Esther H.

Role: Director

Appointed: 10 November 2006

Latest update: 10 April 2024

Mkl Secretaries Limited

Role: Corporate Secretary

Appointed: 27 October 2009

Resigned: 02 December 2011

Address: Swanage, Dorset, BH192PQ

Latest update: 10 April 2024

Christopher J.

Role: Secretary

Appointed: 15 December 2007

Resigned: 05 August 2008

Latest update: 10 April 2024

Michael K.

Role: Secretary

Appointed: 10 November 2006

Resigned: 15 December 2007

Latest update: 10 April 2024

People with significant control

Esther H.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 June 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 21 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 September 2013
Annual Accounts 24 December 2016
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 December 2016

Full Swing Polo Limited

General information

Name:

Office Address:

Contact information

Website

www.fullswingpolo.com

Description

Financial data based on annual reports

Company staff

Esther H.

Mkl Secretaries Limited

Christopher J.

Michael K.

People with significant control

Esther H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Full Swing Polo Limited

General information

Name:

Office Address:

Contact information

Website

www.fullswingpolo.com

Description

Financial data based on annual reports

Company staff

Esther H.

Mkl Secretaries Limited

Christopher J.

Michael K.

People with significant control

Esther H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2014

HQ address,
2015