Golf Environmental (UK) Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

Golf Environmental (UK) came into being in 2014 as a company enlisted under no 09283260, located at HA1 1RA Harrow at 166 College Road. This firm has been in business for 10 years and its last known status is active. The company's registered with SIC code 43999 meaning Other specialised construction activities not elsewhere classified. Monday 31st October 2022 is the last time when company accounts were filed.

When it comes to this limited company, the full range of director's obligations have so far been carried out by John S. who was selected to lead the company in 2020 in April. For 6 years Avril N., had been functioning as a director for this limited company until the resignation 3 years ago. As a follow-up a different director, including David B. gave up the position on 1st July 2018.

The companies that control this firm are: Stockley Environmental Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at College Road, HA1 1RA and was registered as a PSC under the registration number 11227984.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	13 714	3 557	10 232	4 652	3 775	91 594	117	26 370
Current Assets	762 007	623 536	786 850	2 472 043	3 280 332	3 429 261	2 223 359	1 506 661
Debtors	748 293	619 979	776 618	2 467 391	3 276 557	3 337 667	2 223 242	1 480 291
Net Assets Liabilities	100	64 872	180 338	322 526	631 997	653 665	702 711	778 644
Other Debtors	748 293	619 979	776 618	2 454 291	3 017 327	3 337 667	2 053 062	1 174 818
Property Plant Equipment				145 927	374 758	519 551	641 915	869 364
Cash Bank In Hand	13 714

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 919	86 626	175 298	73 680
Additions Other Than Through Business Combinations Property Plant Equipment				145 927	231 750	228 500	211 036	567 081
Amounts Owed By Related Parties				13 100	259 230
Amounts Owed To Group Undertakings							18 897	17 146
Average Number Employees During Period				1	2	1	1	3
Bank Borrowings Overdrafts							24 465	50
Corporation Tax Payable		16 193	44 009	43 145	115 736
Corporation Tax Recoverable							170 180	142 242
Creditors	627 800	47 503	74 803	29 399	166 462	214 653	538 204	620 075
Increase From Depreciation Charge For Year Property Plant Equipment					2 919	83 707	88 672	78 443
Net Current Assets Liabilities	627 900	112 375	255 141	205 998	423 701	348 767	599 000	529 355
Number Shares Issued Fully Paid		1 000	1 000
Other Creditors	627 800	47 503	74 803	29 399	166 462	214 653	538 204	620 075
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								180 061
Other Disposals Property Plant Equipment								441 250
Other Taxation Social Security Payable		11 883	52 078	23 028	252 911	486 133	563 981	433 629
Par Value Share	10	10	10
Property Plant Equipment Gross Cost				145 927	377 677	606 177	817 213	943 044
Total Assets Less Current Liabilities	627 900		255 141	351 925	798 459	868 318	1 240 915	1 398 719
Trade Creditors Trade Payables						276 177	210 178	198 482
Trade Debtors Trade Receivables								163 231
Creditors Due After One Year	627 800
Creditors Due Within One Year	134 107
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	100

Company staff

John S.

Role: Director

Appointed: 01 April 2020

Latest update: 18 March 2024

People with significant control

Stockley Environmental Limited

Address: 166 College Road, Harrow, HA1 1RA, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered Uk

Place registered Uk

Registration number 11227984

Notified on 1 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John S.

Notified on 19 September 2019

Ceased on 1 October 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2014-10-28
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Golf Environmental (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Avril N.

David B.

People with significant control

Stockley Environmental Limited

John S.

Accounts Documents

Company filings

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