Golf Trolley Repairs Limited in Wolverhampton, WV8 2DL

Description

Data updated on: 01-11-2023

Golf Trolley Repairs began its business in the year 2010 as a Private Limited Company registered with number: 07352880. This firm has been active for fourteen years and it's currently active. This company's registered office is located in Wolverhampton at 71 Princes Gardens. You could also locate the firm by its post code, WV8 2DL. The firm's classified under the NACE and SIC code 95290: Repair of personal and household goods n.e.c.. Golf Trolley Repairs Ltd reported its account information for the financial period up to Fri, 31st Mar 2023. The company's most recent confirmation statement was submitted on Wed, 6th Sep 2023.

Heather S. and David S. are listed as firm's directors and have been doing everything they can to help the company since May 2013. Furthermore, the director's duties are regularly aided with by a secretary - Jonathan B., who joined this limited company on 2010-08-23.

Executives who control the firm include: David S. owns 1/2 or less of company shares. Heather S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	294	304	684	982	1 066

Balance Sheet
Current Assets	15 403	14 659	10 943	10 331	8 055	6 621	5 501	3 860	3 153	6 224	6 394	8 248	7 537
Net Assets Liabilities					1 066	1 340	1 199	1 132	769	802	990	162	131
Cash Bank In Hand	3 981	2 108	2 606	2 821
Debtors	723	509	169
Net Assets Liabilities Including Pension Asset Liability	294	402	684	982	1 066
Stocks Inventory	10 699	12 042	8 168	7 510

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	194	204	584	882
Shareholder Funds	294	304	684	982	1 066

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100
Creditors					6 989	5 281	4 302	2 620	2 400	5 214	4 732	7 894	7 389
Net Current Assets Liabilities	294	402	1 529	1 806	6 642	1 340	1 914	1 240	3 153	6 225	6 394	355	148
Other Operating Expenses Format2					4 018	5 335	1 678	1 059	1 973	2 807	3 328	2 299	3 435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									16
Profit Loss					3 784	3 856	2 859	433	-348	833	2 685	1 172	469
Provisions For Liabilities Balance Sheet Subtotal							715	108		208	672	293	117
Raw Materials Consumables Used					24 093	21 162	15 354	11 307	8 300	12 265	21 602	18 715	26 281
Staff Costs Employee Benefits Expense					5 760	5 760	5 760	5 760	5 760	5 760	6 160	6 760	6 760
Tax Tax Credit On Profit Or Loss On Ordinary Activities					945	963	714	108	-16	208	672	293	117
Total Assets Less Current Liabilities	294	1 331	1 529	8 607	6 642	1 340	1 199	1 240	3 153	1 010	6 394	8 248	248
Turnover Revenue					38 600	34 076	26 366	18 667	15 654	21 073	32 947	29 239	37 062
Accruals Deferred Income Within One Year	51	124
Creditors Due After One Year				7 625	5 576
Creditors Due Within One Year	15 109	14 257	9 414	8 525	1 413
Number Shares Allotted	2	2	100	100
Other Creditors Due Within One Year	11 259	12 877	9 104
Other Operating Charges Format2				8 809	7 618
Other Operating Income				3
Par Value Share	50	50	1	1
Profit Loss For Period				298	184
Provisions For Liabilities Charges			845	824
Raw Materials Consumables				22 941	24 093
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs				5 760	5 760
Taxation Social Security Due Within One Year	1 322	1 027
Tax On Profit Or Loss On Ordinary Activities				824	945
Trade Creditors Within One Year	2 477	352	310
Turnover Gross Operating Revenue				38 629	38 600

Company staff

Heather S.

Role: Director

Appointed: 01 May 2013

Latest update: 3 February 2024

Jonathan B.

Role: Secretary

Appointed: 23 August 2010

Latest update: 3 February 2024

David S.

Role: Director

Appointed: 23 August 2010

Latest update: 3 February 2024

People with significant control

David S.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Heather S.

Notified on 23 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 September 2024
Confirmation statement last made up date	06 September 2023

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 August 2013
Annual Accounts 05 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 April 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 April 2015
Annual Accounts 02 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	02 April 2016
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Golf Trolley Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather S.

Jonathan B.

David S.

Jonathan B.

People with significant control

David S.

Heather S.

Accounts Documents

Company filings

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