Ian Young Golf Limited in Eastleigh, SO53 4AR

Description

Data updated on: 01-11-2023

Ian Young Golf Limited may be found at Highland House Mayflower Close, Chandler's Ford in Eastleigh. The firm area code is SO53 4AR. Ian Young Golf has been active in this business for the last twelve years. The firm reg. no. is 08252675. This company's Standard Industrial Classification Code is 47640 meaning Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The company's most recent filed accounts documents cover the period up to 2023/03/31 and the most recent confirmation statement was released on 2023/10/16.

There seems to be a single managing director this particular moment running the firm, specifically Ian Y. who's been utilizing the director's obligations since 2012-10-15.

The companies with significant control over this firm are: Nash Golf Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Eastleigh at Tollgate, Chandlers Ford, SO53 3TG, Hampshire and was registered as a PSC under the reg no 15542804.

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
Net Worth	-5 078	7 488	10 112

Balance Sheet
Cash Bank On Hand			141 345	129 970	101 198	113 090	140 790	155 090	211 906	213 033
Current Assets	155 512	187 191	221 710	201 903	182 002	189 349	209 808	225 271	286 325	290 011
Debtors	1 328	348	1 731	1 801	7 377	1 837	2 842	7 711	351	4 970
Net Assets Liabilities			10 112	-15 789	-42 655	-2 643	41 697	22 947	93 153	114 071
Other Debtors			1 731	1 801	7 377	1 837	2 842	7 710	351
Property Plant Equipment			4 307	3 661	13 991	13 567	12 441	19 549	37 951	30 478
Total Inventories			78 634	70 132	73 427	74 422	66 176	62 470	74 068	72 008
Cash Bank In Hand	76 800	115 257	141 345
Intangible Fixed Assets	45 000	40 000	35 000
Net Assets Liabilities Including Pension Asset Liability	-5 078	7 488	10 112
Stocks Inventory	77 384	71 586	78 634
Tangible Fixed Assets	5 961	5 067	4 307

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-5 080	7 486	10 110
Shareholder Funds	-5 078	7 488	10 112

Other Financial Data
Description Principal Activities							47 640	47 640
Version Production Software										2 023
Accrued Liabilities								2 160	2 160	2 160
Accrued Liabilities Deferred Income						4 161	2 110	2 161
Accumulated Amortisation Impairment Intangible Assets			15 000	20 000	25 000	30 000	35 000	40 000	45 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment			2 955	3 601	4 750	5 972	8 139	11 287	17 790	25 263
Additions Other Than Through Business Combinations Property Plant Equipment									24 905
Average Number Employees During Period			3	3	4	4	4	4	4	4
Bank Borrowings								50 000
Bank Borrowings Overdrafts								50 000
Creditors			250 739	251 190	260 990	223 253	193 188	178 159	226 635	198 799
Depreciation Rate Used For Property Plant Equipment							15	15
Finished Goods Goods For Resale							66 176	62 470
Fixed Assets	50 961	45 067	39 307	33 661	38 991	33 567	27 441	29 549	42 951	30 478
Increase From Amortisation Charge For Year Intangible Assets				5 000	5 000	5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment				646	2 468	2 394	2 166	3 148	6 503	7 473
Intangible Assets			35 000	30 000	25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost			50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	-55 880	-37 413	-29 029	-49 287	-78 988	-33 904	16 620	47 112	59 690	91 212
Net Deferred Tax Liability Asset						2 306	2 364	3 714
Other Creditors			170 396	196 700	201 154	168 845	125 954	116 889	104 929	107 696
Property Plant Equipment Gross Cost			7 262	7 262	18 741	19 539	20 579	30 836	55 741	55 741
Provisions For Liabilities Balance Sheet Subtotal			166	163	2 658	2 306	2 364	3 714
Taxation Including Deferred Taxation Balance Sheet Subtotal								3 714	9 488	7 619
Taxation Social Security Payable						10 586	11 851	4 864	22 693	32 811
Total Additions Including From Business Combinations Property Plant Equipment					14 130	2 855	1 040	10 256
Total Assets Less Current Liabilities	-4 919	7 654	10 278	-15 626	-39 997	-337	44 061	76 662	102 641	121 690
Trade Creditors Trade Payables			55 881	44 446	55 378	32 419	53 273	54 245	96 853	56 132
Trade Debtors Trade Receivables										4 970
Additional Provisions Increase From New Provisions Recognised				-3	2 495
Creditors Due Within One Year	211 392	224 604	250 739
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 319	1 172
Disposals Property Plant Equipment					2 651	2 057
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	10 000	15 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Number Shares Allotted	2	2	2
Other Taxation Social Security Payable			24 462	10 044	4 458	21 989
Par Value Share	1	1	1
Provisions			166	163	2 658	2 306
Provisions For Liabilities Charges	159	166	166
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 262
Tangible Fixed Assets Cost Or Valuation	7 262	7 262
Tangible Fixed Assets Depreciation	1 301	2 195	2 955
Tangible Fixed Assets Depreciation Charged In Period	1 301	894	760

Company staff

Ian Y.

Role: Director

Appointed: 15 October 2012

Latest update: 23 March 2024

People with significant control

Nash Golf Holdings Ltd

Address: 12 West Links Tollgate, Chandlers Ford, Eastleigh, Hampshire, SO53 3TG, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 15542804

Notified on 28 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ian Y.

Notified on 6 April 2016

Ceased on 28 March 2024

Nature of control:

1/2 or less of shares

Jennifer M.

Notified on 6 April 2016

Ceased on 28 March 2024

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	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	15 October 2012
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 25 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 September 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Ian Young Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian Y.

People with significant control

Nash Golf Holdings Ltd

Ian Y.

Jennifer M.

Accounts Documents

Company filings

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