Golfwod Ltd in York, YO30 4XF

Description

Data updated on: 01-11-2023

Situated at Drvn Studios, York YO30 4XF Golfwod Ltd is a Private Limited Company issued a 12013074 Companies House Reg No. This firm appeared on 2019-05-23. This company's registered with SIC code 85510 which means Sports and recreation education. Golfwod Limited filed its account information for the period that ended on 31st May 2022. The firm's most recent annual confirmation statement was filed on 16th May 2023.

For five years, the company has only had a single managing director: Michael D. who has been leading it since 2019-05-23.

Michael D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	865	653	13 837	10 581
Current Assets	865	797	13 981	10 725
Debtors		144	144	144
Net Assets Liabilities	323	-15 162	386	9 720
Property Plant Equipment	1 109	3 982	3 259	11 096

Other Financial Data
Accrued Liabilities Deferred Income	300	701	409	249
Accrued Liabilities Not Expressed Within Creditors Subtotal	300
Accumulated Depreciation Impairment Property Plant Equipment		1 697	2 784	6 483
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts			1 670	20 277
Corporation Tax Payable	144
Corporation Tax Recoverable		144	144	144
Creditors	1 140	19 941	22 768	42 602
Dividends Paid On Shares	1 200
Finance Lease Liabilities Present Value Total	986
Fixed Assets	1 109	3 982	25 232	68 986
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 327	1 087	3 699
Increase From Depreciation Charge For Year Property Plant Equipment		1 327	1 087	3 699
Intangible Assets			21 973	57 890
Intangible Assets Gross Cost			21 973	57 890
Loans From Directors	10	9 240	19 822	21 209
Net Current Assets Liabilities	-575	-19 144	-8 787	-31 877
Other Remaining Borrowings		10 000	10 000	5 000
Other Taxation Social Security Payable			867
Property Plant Equipment Gross Cost		5 679	6 043	17 579
Provisions For Liabilities Balance Sheet Subtotal	211
Taxation Including Deferred Taxation Balance Sheet Subtotal	-211
Taxation Social Security Payable			867	867
Total Additions Including From Business Combinations Intangible Assets			21 973	35 917
Total Additions Including From Business Combinations Property Plant Equipment		4 200	364	11 536
Total Assets Less Current Liabilities	534	-15 162	8 115	37 109

Company staff

Michael D.

Role: Director

Appointed: 23 May 2019

Latest update: 28 December 2023

People with significant control

Michael D.

Notified on 23 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Golfwod Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael D.

People with significant control

Michael D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode