John Jacobs (golf) Limited in Corsham, SN13 8DF

Description

Data updated on: 01-11-2023

This particular firm is based in Corsham with reg. no. 07999402. The company was established in 2012. The main office of the company is situated at Quarry Edge Longsplatt Kingsdown. The postal code for this address is SN13 8DF. This business's classified under the NACE and SIC code 47640 and has the NACE code: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. John Jacobs (golf) Ltd released its account information for the financial year up to 2022-03-31. Its most recent confirmation statement was released on 2023-03-21.

There is a number of two directors managing this specific firm at the current moment, namely Julie J. and John J. who have been doing the directors assignments for twelve years. In order to support the directors in their duties, the abovementioned firm has been utilizing the expertise of Julie J. as a secretary since March 2012.

Executives who control the firm include: John J. owns 1/2 or less of company shares. Julie J. owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 714	2 736	637	738

Balance Sheet
Cash Bank On Hand				49 427	83 859
Current Assets	172 134	127 089	151 965	151 710	165 938	472 320	510 671
Debtors	4 078	5 813	1 174	283	79
Net Assets Liabilities				739	20 372	238 271	270 492
Other Debtors				284	79
Property Plant Equipment				19 135	23 080
Total Inventories				102 000	82 000
Cash Bank In Hand	101 466	38 880	60 832	49 427
Intangible Fixed Assets	8 000	6 000	5 500	3 500
Net Assets Liabilities Including Pension Asset Liability	7 714	2 736	637	738
Stocks Inventory	66 590	82 396	89 959	102 000
Tangible Fixed Assets	5 230	16 066	21 131	19 135

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 614	2 636	537	638
Shareholder Funds	7 714	2 736	637	738

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				6 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment				14 594	15 877
Additions Other Than Through Business Combinations Property Plant Equipment					16 311
Average Number Employees During Period				3	3	5	8
Comprehensive Income Expense				16 602	39 633
Creditors				169 780	165 761	274 136	273 032
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-6 408
Disposals Property Plant Equipment					-11 083
Dividends Paid				-16 500	-20 000
Dividends Paid On Shares Interim				16 500	20 000
Fixed Assets	13 230	22 066	26 631	22 635	24 580	49 490	40 559
Increase From Amortisation Charge For Year Intangible Assets					2 000
Increase From Depreciation Charge For Year Property Plant Equipment					7 691
Intangible Assets				3 500	1 500
Intangible Assets Gross Cost				10 000	10 000
Net Current Assets Liabilities	-4 120	-16 117	-21 768	-18 070	177	198 184	237 639
Other Creditors				48 856	40 133
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				5 050	9 561
Other Inventories				102 000	82 000
Par Value Share	1	1	1	1	200
Profit Loss				16 602	39 633
Property Plant Equipment Gross Cost				33 729	38 957
Provisions For Liabilities Balance Sheet Subtotal				3 827	4 385	9 403	7 706
Taxation Social Security Payable				1 594	2 311
Total Assets Less Current Liabilities	9 110	5 949	4 863	4 565	24 757	247 674	278 198
Trade Creditors Trade Payables				114 280	113 756
Creditors Due Within One Year	176 254	143 206	173 733	169 780
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	1 396	3 213	4 226	3 827
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	6 978	16 191
Tangible Fixed Assets Cost Or Valuation	6 978	23 169
Tangible Fixed Assets Depreciation	1 748	7 104
Tangible Fixed Assets Depreciation Charged In Period	1 748	5 356
Advances Credits Directors	64 866	33 472
Advances Credits Made In Period Directors	71 236
Advances Credits Repaid In Period Directors	75 442
Value Shares Allotted		100	100	100

Company staff

Julie J.

Role: Director

Appointed: 01 April 2012

Latest update: 16 February 2024

Julie J.

Role: Secretary

Appointed: 21 March 2012

Latest update: 16 February 2024

John J.

Role: Director

Appointed: 21 March 2012

Latest update: 16 February 2024

People with significant control

John J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julie J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 October 2013
Annual Accounts 11 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 September 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2014

John Jacobs (golf) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Julie J.

John J.

Julie J.

People with significant control

John J.

Julie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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John Jacobs (golf) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie J.

Julie J.

John J.

Julie J.

People with significant control

John J.

Julie J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014