Gareth James Golf Limited in Wrexham, LL12 7SG

Description

Data updated on: 01-11-2023

Gareth James Golf has been operating in this business field for nine years. Registered under number 09606446, the firm is listed as a Private Limited Company. You can contact the headquarters of this firm during office hours under the following address: 17 Larchwood Rd, LL12 7SG Wrexham. The firm's principal business activity number is 93199 which means Other sports activities. Gareth James Golf Ltd released its account information for the financial period up to 2022-03-31. The firm's most recent annual confirmation statement was released on 2023-05-23.

Since May 23, 2015, this specific company has only had a single managing director: Gareth J. who has been overseeing it for nine years. To find professional help with legal documentation, the abovementioned company has been utilizing the skills of Gareth J. as a secretary for the last nine years.

Gareth J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 405	327

Balance Sheet
Cash Bank On Hand		6 228	3 666	3 279	4 195	15 039	10 761	8 795
Current Assets	4 148	6 228	3 666	6 863	10 421	17 305	12 958	11 740
Debtors				3 584	6 226	2 266	2 197	2 945
Net Assets Liabilities		327	1 775	3 239	3 802	4 501	12 827	11 383
Other Debtors				185	6 226	2 266	2 197	2 945
Property Plant Equipment		6 037	10 867	11 153	7 302	5 418	16 643	15 088
Cash Bank In Hand	4 148
Net Assets Liabilities Including Pension Asset Liability	1 405	327
Tangible Fixed Assets	7 912

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 404
Shareholder Funds	1 405	327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		5 531	3 964	9 003	14 446	20 727	17 245	24 438
Additions Other Than Through Business Combinations Property Plant Equipment			13 813	5 325	1 592	4 397	18 737	5 638
Average Number Employees During Period		1	1	2	2	2	2	2
Bank Borrowings Overdrafts			1 500	1 874	1 875	1 333	2 000	2 001
Creditors		11 938	9 883	9 465	10 484	9 555	10 107	10 640
Depreciation Rate Used For Property Plant Equipment			25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			5 275				10 995
Disposals Property Plant Equipment			10 550				10 994
Increase From Depreciation Charge For Year Property Plant Equipment			3 708	5 039	5 443	6 281	7 513	7 193
Net Current Assets Liabilities	-5 731	-4 472	-6 217	-2 602	-63	7 750	2 851	1 100
Other Creditors		3 914	2 095	943	1 033	1 355	1 342	1 342
Other Taxation Social Security Payable		8 024	6 037	6 648	7 576	6 867	6 263	7 297
Property Plant Equipment Gross Cost		11 568	14 831	20 156	21 748	26 145	33 888	39 526
Total Assets Less Current Liabilities	1 405	1 565	4 650	8 551	7 239	13 168	19 494	16 188
Trade Creditors Trade Payables			251				502
Trade Debtors Trade Receivables				3 399
Accruals Deferred Income	776	1 238
Creditors Due Within One Year	9 879	10 700
Fixed Assets	7 912	6 037
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	10 550
Tangible Fixed Assets Cost Or Valuation	10 550
Tangible Fixed Assets Depreciation	2 638
Tangible Fixed Assets Depreciation Charged In Period	2 638

Company staff

Gareth J.

Role: Secretary

Appointed: 23 May 2015

Latest update: 26 April 2024

Gareth J.

Role: Director

Appointed: 23 May 2015

Latest update: 26 April 2024

People with significant control

Gareth J.

Notified on 23 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-05-23
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 November 2016
Annual Accounts 5 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	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Gareth James Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth J.

Gareth J.

People with significant control

Gareth J.

Accounts Documents

Company filings

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