Golf Experience Ltd in Harpenden, AL5 1BL

Description

Data updated on: 01-11-2023

Golf Experience Ltd has existed in the United Kingdom for twelve years. Registered with number 08034604 in 2012, the firm is registered at Harpenden Common Golf Club, Harpenden AL5 1BL. The enterprise's Standard Industrial Classification Code is 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2023/04/30 is the last time account status updates were reported.

Regarding the limited company, all of director's assignments have so far been done by Robert L. who was arranged to perform management duties on Tue, 17th Apr 2012.

Robert L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29	2020-04-30	2021-04-29	2022-04-30	2023-04-30
Currency
Net Worth	26 579	27 438	31 496	51 125	61 863

Balance Sheet
Cash Bank On Hand										84 631	89 350
Current Assets	58 717	72 140	72 202	76 040	116 960	136 246	171 181	94 055	172 272	146 143	222 690
Debtors	2 361	1 231	3 071							6 503	13 340
Net Assets Liabilities					61 863	80 599	102 573	71 318	119 604	88 827	120 504
Other Debtors											3 361
Property Plant Equipment										10 778	6 876
Total Inventories										57 000	120 000
Net Assets Liabilities Including Pension Asset Liability	26 579	27 438	31 496	51 125	61 863
Cash Bank In Hand	15 525	25 909	31 131
Stocks Inventory	40 831	45 000	38 000
Tangible Fixed Assets	644	429	740

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	26 578	27 437	31 495
Shareholder Funds	26 579	27 438	31 496	51 125	61 863

Other Financial Data
Version Production Software											2 024
Accrued Liabilities											47 431
Accumulated Depreciation Impairment Property Plant Equipment										28 353	33 346
Additions Other Than Through Business Combinations Property Plant Equipment											1 091
Average Number Employees During Period							2	2	2	3	3
Creditors					59 020	58 232	87 419	35 406	60 729	68 094	109 062
Increase From Depreciation Charge For Year Property Plant Equipment											4 993
Loans From Directors										388	2 434
Net Current Assets Liabilities	25 935	27 009	30 756	49 499	57 940	78 014	83 762	58 649	111 543	78 049	113 628
Other Creditors										16 770	15 251
Property Plant Equipment Gross Cost										39 131	40 222
Recoverable Value-added Tax										1 991	419
Taxation Social Security Payable										6 665	8 500
Trade Creditors Trade Payables										46 261	35 446
Trade Debtors Trade Receivables										4 512	9 560
Fixed Assets	644	429	740	1 626	3 923	2 585	18 811	12 669	8 061	10 778
Total Assets Less Current Liabilities	26 579	27 438	31 496	51 125	61 863	80 599	102 573	71 318	119 604	88 827
Creditors Due Within One Year	32 782	45 131	41 446	26 541	59 020
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets			238	378
Other Operating Charges Format2			13 045	12 158
Other Operating Income			3
Profit Loss For Period			34 058	39 629
Tangible Fixed Assets Additions	859		548
Tangible Fixed Assets Cost Or Valuation	859	859	1 407
Tangible Fixed Assets Depreciation	215	430	667
Tangible Fixed Assets Depreciation Charged In Period	215	215	237
Raw Materials Consumables			130 930	108 769
Staff Costs			33 550	39 357
Tax On Profit Or Loss On Ordinary Activities			8 436	9 686
Turnover Gross Operating Revenue			220 254	209 977

Company staff

Robert L.

Role: Director

Appointed: 17 April 2012

Latest update: 2 March 2024

People with significant control

Robert L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-04-17
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	28 January 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 October 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2018
Date Approval Accounts	31 January 2018

Golf Experience Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert L.

People with significant control

Robert L.

Accounts Documents

Company filings

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