Golf Partnership Ltd in Tockington, BS32 4PF

Description

Data updated on: 01-11-2023

Golf Partnership Ltd with Companies House Reg No. 06747929 has been on the market for 16 years. This Private Limited Company is officially located at The Cedar Barn, The Stables,, Home Farm, Foxholes Lane, Tockington and their area code is BS32 4PF. Founded as Sporting Mole, the company used the name until Tuesday 1st February 2011, at which point it was replaced by Golf Partnership Ltd. This enterprise's principal business activity number is 93199 which means Other sports activities. Golf Partnership Limited reported its account information for the period up to 2022/11/30. The firm's most recent confirmation statement was submitted on 2023/10/06.

Our database about this particular firm's MDs suggests the existence of two directors: Scott D. and John H. who became a part of the team on Sunday 1st March 2020 and Wednesday 12th November 2008. In order to provide support to the directors, the abovementioned business has been utilizing the skills of John H. as a secretary since the appointment on Wednesday 12th November 2008.

Previous company's names
Golf Partnership Ltd 2011-02-01
Sporting Mole Ltd 2008-11-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 086	-364	1 298	2 054	1 107	-8 125

Balance Sheet
Current Assets			1 298	11 988	14 770	6 014			1 596	4 657	2 587	6 233
Debtors				11 945	14 770	4 849		1 900	1 740
Net Assets Liabilities						8 125	14 391	-22 606	-1 505	335	-14 035	-29 513
Property Plant Equipment							1 697	774	334
Cash Bank In Hand			1 298	43		1 165
Net Assets Liabilities Including Pension Asset Liability	-1 086	-364	1 298	2 054	1 107	-8 125
Tangible Fixed Assets				1 956	1 914	2 627

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-1 088	-366	1 296	2 052	1 105	-8 127
Shareholder Funds	-1 086	-364	1 298	2 054	1 107	-8 125

Other Financial Data
Version Production Software										2 021		2 024
Accrued Liabilities							3 200	3 560	360
Accrued Liabilities Not Expressed Within Creditors Subtotal						4 160	3 200		360	420	660	660
Accumulated Amortisation Impairment Intangible Assets									218
Accumulated Depreciation Impairment Property Plant Equipment							2 950	3 873	4 313
Additions Other Than Through Business Combinations Intangible Assets									2 179
Average Number Employees During Period										2	2
Bank Overdrafts									144
Creditors						12 081	12 888	25 280	5 036	5 716	3 552	23 872
Fixed Assets				1 956	1 914	2 627	1 697	774	2 295	1 814	1 525	1 307
Increase From Amortisation Charge For Year Intangible Assets									218
Increase From Depreciation Charge For Year Property Plant Equipment								923	440
Intangible Assets									1 961
Intangible Assets Gross Cost									2 179
Net Current Assets Liabilities	-1 086	-364	1 298	468	-424	-10 227	12 888	-23 380	-3 440	-1 059	-965	-17 639
Other Creditors							12 888	21 720	5 036
Property Plant Equipment Gross Cost							4 647	4 647	4 647
Total Assets Less Current Liabilities	-1 086	-364	1 298	2 424	1 490	-7 600	11 191		-1 145	755	560	-16 332
Total Borrowings									144
Trade Debtors Trade Receivables								1 900	1 740
Provisions For Liabilities Balance Sheet Subtotal						525
Creditors Due Within One Year	1 086	364		9 480	15 194	16 241
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Accruals Deferred Income				2 040
Provisions For Liabilities Charges				370	383	525
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				2 445	559	1 643
Tangible Fixed Assets Cost Or Valuation				2 445	3 004	4 647
Tangible Fixed Assets Depreciation				489	1 090	2 020
Tangible Fixed Assets Depreciation Charged In Period				489	601	930

Company staff

Scott D.

Role: Director

Appointed: 01 March 2020

Latest update: 9 April 2024

John H.

Role: Secretary

Appointed: 12 November 2008

Latest update: 9 April 2024

John H.

Role: Director

Appointed: 12 November 2008

Latest update: 9 April 2024

People with significant control

John H. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Golf Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

John H.

John H.

Paul S.

Graham O.

People with significant control

John H.

Accounts Documents

Company filings

Filing category

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