Golftraderuk Ltd in Church Stretton, SY6 6BN

Description

Data updated on: 01-11-2023

Golftraderuk Ltd,registered as Private Limited Company, that is based in The Corner House, Beaumont Road, Church Stretton. It's zip code SY6 6BN. This enterprise has been registered on Tue, 7th Apr 2015. The firm's registered no. is 09527810. The firm's registered with SIC code 47910 meaning Retail sale via mail order houses or via Internet. The firm's most recent annual accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-04-07.

Right now, this specific firm is supervised by 1 director: Bryan H., who was appointed nine years ago.

Bryan H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 534

Balance Sheet
Cash Bank On Hand	11 670	5 276	11 445
Current Assets	11 670	9 584	16 984	30 542	38 499	49 856	47 070	50 055
Debtors		229	242
Net Assets Liabilities	1 534	2 222	4 003	12 769	20 067	31 471	30 960	32 437
Property Plant Equipment	751	5 164	3 442
Total Inventories		4 079	5 297
Cash Bank In Hand	11 670
Net Assets Liabilities Including Pension Asset Liability	1 534
Tangible Fixed Assets	751

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 533
Shareholder Funds	1 534

Other Financial Data
Version Production Software						2 021		2 023
Accrued Liabilities	595	605	613
Accrued Liabilities Not Expressed Within Creditors Subtotal			613	595	365	595	475	475
Accumulated Depreciation Impairment Property Plant Equipment	188	1 910	3 632
Additions Other Than Through Business Combinations Property Plant Equipment		6 135
Average Number Employees During Period		1	1	1	1
Creditors	10 737	12 526	16 423	18 898	18 306	18 051	16 463	17 484
Finished Goods Goods For Resale		4 079	5 297
Fixed Assets	751		3 442	1 720			337	224
Increase From Depreciation Charge For Year Property Plant Equipment		1 722	1 722
Loans From Directors	9 909	10 879	12 522
Net Current Assets Liabilities	933	-2 942	561	11 644	20 432	32 066	31 098	32 688
Prepayments Accrued Income		229	242
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			242		239	261	491	117
Property Plant Equipment Gross Cost	939	7 074	7 074
Taxation Including Deferred Taxation Balance Sheet Subtotal	150
Taxation Social Security Payable	233	524	609
Total Assets Less Current Liabilities	1 684	2 222	4 616	13 364	20 432	32 066	31 435	32 912
Trade Creditors Trade Payables		518	2 679
Creditors Due Within One Year	10 737
Provisions For Liabilities Charges	150
Tangible Fixed Assets Additions	939
Tangible Fixed Assets Cost Or Valuation	939
Tangible Fixed Assets Depreciation	188
Tangible Fixed Assets Depreciation Charged In Period	188

Company staff

Bryan H.

Role: Director

Appointed: 07 April 2015

Latest update: 4 January 2024

People with significant control

Bryan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-04-07
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Golftraderuk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryan H.

People with significant control

Bryan H.

Accounts Documents

Company filings

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