Home Of Golf Tours Limited in Poole, BH14 0LT

Description

Data updated on: 01-11-2023

Home Of Golf Tours is a business situated at BH14 0LT Poole at 87 North Road. The company has been registered in year 1992 and is established as reg. no. 02727441. The company has been present on the UK market for 32 years now and the official state is active. This business's principal business activity number is 93290 meaning Other amusement and recreation activities n.e.c.. Home Of Golf Tours Ltd released its latest accounts for the period up to 2023-03-31. The firm's latest annual confirmation statement was released on 2023-05-10.

According to the latest update, we can name only a single director in the company: Anthony B. (since 15th September 1992). That business had been governed by James H. up until 7th April 1993. In addition another director, namely David C. resigned in 1992.

Anthony B. 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	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
Currency
Net Worth	13 277	18 613	22 868	25 727	25 725

Balance Sheet
Cash Bank In Hand	13 949	1 347	14 232	10 741	13 962
Cash Bank On Hand					13 962	673	13 221	2	33 554	66 120	141 717	97 377
Current Assets	16 433	20 247	24 232	26 741	24 462	24 148	16 221	27 624	51 554	84 120	141 717
Debtors	2 484	18 900	10 000	16 000	10 500	23 475	3 000	27 622	18 000	18 000
Other Debtors					10 500	23 475	3 000	27 622	18 000	18 000
Property Plant Equipment					1 600	1 200	2 706	2 029	1 497	1 122	842	631
Tangible Fixed Assets					1 600

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 177	18 513	22 768	25 627	25 625
Shareholder Funds	13 277	18 613	22 868	25 727	25 725

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					533	933	3 201	3 878	4 410	4 785	5 065	5 276
Average Number Employees During Period							1	1	1	2	2	2
Bank Borrowings Overdrafts								12 924		44 000
Creditors					337	374	465	14 043	35 716	71 824	128 143	81 894
Creditors Due Within One Year	3 156	1 634	1 364	1 014	337
Increase From Depreciation Charge For Year Property Plant Equipment						400	2 268	677	532	375	280	211
Net Current Assets Liabilities	13 277	18 613	22 868	25 727	24 125	23 774	15 756	13 581	15 838	12 296	13 574	15 483
Number Shares Allotted		100	100	100	100
Other Creditors					300	300	300	300	34 644	27 717	127 373	80 930
Other Taxation Social Security Payable					37	74	165	819	1 072	107	769	964
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 133	2 133	5 907	5 907	5 907	5 907	5 907
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					2 133
Tangible Fixed Assets Cost Or Valuation					2 133
Tangible Fixed Assets Depreciation					533
Tangible Fixed Assets Depreciation Charged In Period					533
Total Additions Including From Business Combinations Property Plant Equipment							3 774
Total Assets Less Current Liabilities	13 277	18 613	22 868	25 727	25 725	24 974	18 462	15 610	17 335	13 418	14 416	16 114
Trade Creditors Trade Payables											1

Company staff

Anthony B.

Role: Director

Appointed: 15 September 1992

Latest update: 2 March 2024

James H.

Role: Director

Appointed: 15 September 1992

Resigned: 07 April 1993

Latest update: 2 March 2024

Chandra A.

Role: Secretary

Appointed: 30 June 1992

Resigned: 11 June 2012

Latest update: 2 March 2024

David C.

Role: Director

Appointed: 30 June 1992

Resigned: 15 September 1992

Latest update: 2 March 2024

People with significant control

Anthony B.

Notified on 11 May 2016

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 June 2014
Annual Accounts 17 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 October 2015
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 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 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013

Home Of Golf Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

James H.

Chandra A.

David C.

People with significant control

Anthony B.

Accounts Documents

Company filings

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