Jonathan Didlick Golf Professional Limited in Alresford, SO24 9BH

Description

Data updated on: 01-11-2023

Jonathan Didlick Golf Professional Limited can be found at Alresford at Bennett House. Anyone can find this business using the zip code - SO24 9BH. This enterprise has been in the field on the English market for eight years. This company is registered under the number 10445415 and their current status is active. The company's registered with SIC code 93199 which means Other sports activities. The most recent annual accounts provide detailed information about the period up to 2023-03-31 and the latest confirmation statement was released on 2023-10-24.

The directors currently appointed by the following company include: Louise D. appointed on November 19, 2016 and Jonathan D. appointed eight years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	50 504	65 088	41 825	43 506	45 516	27 302
Current Assets	119 224	129 129	96 171	77 543	110 510	102 716
Debtors	1 587	9 986	5 419	3 464	8 269	2 683
Net Assets Liabilities	56 875	59 761	36 614	26 891	37 966	35 481
Other Debtors			4 310	2 739	1 867	2 243
Property Plant Equipment	21 249	17 950	15 117	14 711	12 532
Total Inventories	67 133	54 055	48 927	30 573	56 725	72 731

Other Financial Data
Accrued Liabilities	20 498	1 182	850
Accumulated Depreciation Impairment Property Plant Equipment	3 844	7 143	9 976	12 675	14 970	16 297
Average Number Employees During Period	3	3	3	3	3	4
Corporation Tax Payable	8 423	8 115	8 948
Creditors	18 000	13 200	8 400	12 475	7 007	72 021
Finance Lease Liabilities Present Value Total	18 000	13 200	8 400	3 600	3 600
Increase From Depreciation Charge For Year Property Plant Equipment	3 844	3 299	2 833	2 699	2 295	2 132
Merchandise	67 133	54 055	48 927	30 573	56 725	72 731
Net Current Assets Liabilities	53 626	58 422	32 769	27 450	34 822	30 695
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	49				49	49
Number Shares Issued Specific Share Issue	49
Other Creditors		1 720	4 480	8 875	7 007	5 000
Other Taxation Social Security Payable	399	113	614	7 801	14 847	11 860
Par Value Share	1				1	1
Prepayments Accrued Income	1 100	4 297
Profit Loss	56 775
Property Plant Equipment Gross Cost	25 093	25 093	25 093	27 386	27 502	805
Provisions		3 411	2 872	2 795	2 381	2 295
Provisions For Liabilities Balance Sheet Subtotal		3 411	2 872	2 795	2 381	2 295
Recoverable Value-added Tax	329	3 770	4 310
Total Additions Including From Business Combinations Property Plant Equipment	25 093			2 293	116	1 681
Total Assets Less Current Liabilities	74 875	76 372	47 886	42 161	47 354	42 776
Trade Creditors Trade Payables	26 324	48 607	44 498	26 892	21 901	14 644
Trade Debtors Trade Receivables	158	1 919	1 109	725	6 402	440

Company staff

Louise D.

Role: Director

Appointed: 19 November 2016

Latest update: 23 April 2024

Louise D.

Role: Secretary

Appointed: 25 October 2016

Latest update: 23 April 2024

Jonathan D.

Role: Director

Appointed: 25 October 2016

Latest update: 23 April 2024

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts
Start Date For Period Covered By Report	25 October 2016
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

Jonathan Didlick Golf Professional Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

Louise D.

Jonathan D.

Accounts Documents

Company filings

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