Ipswich Golf Centre Ltd in Ipswich, IP2 0UG

Description

Data updated on: 01-11-2023

2009 is the date that marks the founding of Ipswich Golf Centre Ltd, the company which is located at Unit 2 The Rutherford Centre Dunlop Road, Hadleigh Road Industrial Estate in Ipswich. This means it's been 15 years Ipswich Golf Centre has prospered in the United Kingdom, as it was established on 2009/03/16. The company's Companies House Reg No. is 06847152 and the area code is IP2 0UG. Started as Waldringfield Golf Shop, this company used the name up till 2014, the year it got changed to Ipswich Golf Centre Ltd. The enterprise's declared SIC number is 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Thu, 31st Mar 2022 is the last time the company accounts were filed.

Alex L. is this particular firm's solitary managing director, who was chosen to lead the company 15 years ago. The limited company had been supervised by Peter V. till 2009. In order to help the directors in their tasks, this particular limited company has been utilizing the skills of Mark T. as a secretary since 2009.

Previous company's names
Ipswich Golf Centre Ltd 2014-04-09
Waldringfield Golf Shop Ltd 2009-03-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 896	4 672	5 599	1 935

Balance Sheet
Cash Bank On Hand					1 612	424	4 762	13 742	28 589	75 775	60 749
Current Assets	23 500	25 225	28 500	22 000	14 612	11 424	12 762	17 742	32 589	79 775	66 249
Net Assets Liabilities					2 805	2 963	6 104	15 697	29 427	54 654
Property Plant Equipment					8 213	6 735	5 523	4 529	3 714	3 046	3 500
Total Inventories					13 000	11 000	8 000	4 000	4 000	4 000	5 500
Cash Bank In Hand		232
Debtors		493
Net Assets Liabilities Including Pension Asset Liability	3 896	4 672	5 599	1 935
Stocks Inventory	23 500	24 500	28 500	22 000
Tangible Fixed Assets	1 920	14 895	12 214	10 015

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 894	4 670	5 597	1 933
Shareholder Funds	3 896	4 672	5 599	1 935

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 583	15 061	16 273	17 267	18 082	18 750	19 519
Average Number Employees During Period							1	1
Bank Borrowings Overdrafts					96	144
Comprehensive Income Expense					870	158	5 141	11 593	20 230	33 977	5 393
Corporation Tax Payable					271	384	1 492	2 952	4 937	8 126	1 072
Creditors					20 020	15 196	12 181	6 574	6 876	28 167	19 802
Dividends Paid							2 000	2 000	6 500	8 750	10 100
Fixed Assets	1 920	14 895	12 214	10 015	8 213	6 735	5 523	4 529	3 714	3 046	3 500
Income Expense Recognised Directly In Equity							-2 000	-2 000	-6 500	-8 750	-10 100
Increase From Depreciation Charge For Year Property Plant Equipment						1 478	1 212	994	815	668	769
Net Current Assets Liabilities	1 976	-10 223	-6 615	-8 080	-5 408	-3 772	581	11 168	25 713	51 608	46 447
Other Creditors					16 148	11 301	7 871	1 421	1 521	596	696
Other Taxation Social Security Payable					3 505	3 367	2 818	2 201	418	2 679	3 594
Profit Loss					870	158	5 141	11 593	20 230	33 977	5 393
Property Plant Equipment Gross Cost						21 796	21 796	21 796	21 796	21 796	23 019
Total Additions Including From Business Combinations Property Plant Equipment											1 223
Total Assets Less Current Liabilities	3 896	4 672	99	1 935	2 805	2 963	6 104	15 697	29 427	54 654	49 947
Trade Creditors Trade Payables										16 766	14 440
Advances Credits Directors				7 175	7 171	6 771	6 771	271	271	271	271
Advances Credits Made In Period Directors					4	400		500
Advances Credits Repaid In Period Directors								7 000
Creditors Due Within One Year	21 524	35 448	40 615	30 080
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		16 245
Tangible Fixed Assets Cost Or Valuation	5 551	21 796	21 796	21 796
Tangible Fixed Assets Depreciation	3 631	6 901	9 582	11 781
Tangible Fixed Assets Depreciation Charged In Period		3 270	2 681	2 199

Company staff

Mark T.

Role: Secretary

Appointed: 16 March 2009

Latest update: 25 March 2024

Alex L.

Role: Director

Appointed: 16 March 2009

Latest update: 25 March 2024

People with significant control

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

Alex L.

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

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Ipswich Golf Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

Alex L.

Peter V.

People with significant control

Alex L.

Accounts Documents

Company filings

Filing category

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