Holly Clyburn Golf Limited in Grimsby, DN32 0HQ

Description

Data updated on: 01-11-2023

Holly Clyburn Golf Limited with reg. no. 08603806 has been operating on the market for 11 years. This Private Limited Company can be contacted at 31 Abbey Road, , Grimsby and company's postal code is DN32 0HQ. This business's SIC code is 93199 which means Other sports activities. The business latest accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-07-10.

There's a group of two directors supervising the limited company right now, including Allison C. and Holly C. who have been utilizing the directors responsibilities since Wednesday 10th July 2013.

Holly C. 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	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
Currency

Balance Sheet
Cash Bank On Hand			112 165	109 480	147 878	88 616	62 992	61 902	42 159	40 174
Current Assets			112 165	111 520	147 878
Debtors				2 040
Net Assets Liabilities			41 752	52 522	62 125	35 538	16 532	16 891	6 391	21 043
Property Plant Equipment				4 093	3 070	2 303	1 727	1 295	971	728
Cash Bank In Hand	70 189	90 800	112 165
Net Assets Liabilities Including Pension Asset Liability	20 091	41 433	41 752

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	19 991	41 333	41 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 364	2 387	3 154	3 730	4 162	4 486	4 729
Additions Other Than Through Business Combinations Property Plant Equipment				5 457
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors			70 413	63 091	88 240	54 943	47 858	46 060	36 554	19 721
Increase From Depreciation Charge For Year Property Plant Equipment				1 364	1 023	767	576	432	324	243
Net Current Assets Liabilities	20 091	41 433	41 752	48 429	59 638	33 673	15 134	15 842	5 605	20 453
Other Creditors			52 855	43 680	46 452	38 591	27 439	29 393	19 887	2 686
Other Taxation Social Security Payable			58	244
Property Plant Equipment Gross Cost				5 457	5 457	5 457	5 457	5 457	5 457	5 457
Provisions For Liabilities Balance Sheet Subtotal					583	438	329	246	185	138
Taxation Social Security Payable				244	121	102	86			368
Total Assets Less Current Liabilities				52 522	62 708	35 976	16 861	17 137	6 576	21 181
Trade Creditors Trade Payables			17 500	19 167	41 667	16 250	20 333	16 667	16 667	16 667
Trade Debtors Trade Receivables				2 040
Capital Employed	20 091	41 433	41 752
Creditors Due Within One Year	50 098	49 367	70 413
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Allison C.

Role: Director

Appointed: 10 July 2013

Latest update: 28 April 2024

Holly C.

Role: Director

Appointed: 10 July 2013

Latest update: 28 April 2024

People with significant control

Holly C.

Notified on 1 July 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	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Holly Clyburn Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allison C.

Holly C.

People with significant control

Holly C.

Accounts Documents

Company filings

Filing category

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