Jw Golf Ltd
29 Park Square West LS1 2PQ Leeds
Number: 07062858
Incorporation date: 2009-10-31
Dissolution date: 2023-07-15
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07062858 fifteen years ago, Jw Golf Limited had been a private limited company until 2023-07-15 - the time it was formally closed. The firm's official mailing address was 29 Park Square West, Leeds.
This specific limited company had 1 managing director: James W. who was leading it for fourteen years.
James W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 31 952 | 19 306 | 644 | 995 | -99 755 | -148 786 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 7 202 | 52 | 52 | 3 000 | 6 959 | 500 |
| Current Assets | 135 510 | 118 960 | 109 503 | 142 512 | 129 188 | 191 286 |
| Debtors | 32 337 | 18 208 | 9 167 | 2 866 | 4 229 | 17 324 |
| Net Assets Liabilities Including Pension Asset Liability | 31 952 | 19 306 | -1 072 | 995 | -99 755 | |
| Stocks Inventory | 95 971 | 100 700 | 100 284 | 136 646 | 118 000 | 173 462 |
| Tangible Fixed Assets | 47 460 | 68 314 | 70 861 | 67 156 | 67 504 | 75 577 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 31 852 | 19 206 | 544 | 895 | -99 855 | -148 886 |
| Shareholder Funds | 31 952 | 19 306 | 644 | 995 | -99 755 | -148 786 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 142 448 | 158 098 | 169 466 | 196 803 | 296 877 | 415 649 |
| Fixed Assets | 47 890 | 68 744 | 71 291 | 67 586 | 67 934 | 75 577 |
| Investments Fixed Assets | 430 | 430 | 430 | 430 | 430 | |
| Net Current Assets Liabilities | -6 938 | -39 138 | -59 963 | -54 291 | -167 689 | -224 363 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 9 000 | 10 300 | 12 400 | 12 300 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Tangible Fixed Assets Additions | 33 193 | 12 265 | 20 887 | |||
| Tangible Fixed Assets Cost Or Valuation | 64 737 | 97 541 | 112 595 | 120 743 | 133 008 | 153 895 |
| Tangible Fixed Assets Depreciation | 17 277 | 29 227 | 41 734 | 53 587 | 65 504 | 78 318 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 058 | 11 917 | 12 814 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 108 | |||||
| Tangible Fixed Assets Disposals | 389 | |||||
| Total Assets Less Current Liabilities | 40 952 | 29 606 | 11 328 | 13 295 | -99 755 | -148 786 |
Role: Director
Appointed: 31 October 2009
Latest update: 25 March 2024
| Account next due date | 31 July 2018 |
| Account last made up date | 31 October 2016 |
| Confirmation statement next due date | 14 November 2017 |
| Confirmation statement last made up date | 31 October 2016 |
| Annual Accounts 29 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 29 July 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 July 2016 |
| Annual Accounts 7 June 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 7 June 2017 |
| Annual Accounts 30 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 30 July 2013 |
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