Lancashire Golf Academy Ltd in Blackburn, BB1 9LF

Description

Data updated on: 01-11-2023

Situated at Wilpshire Golf Club 72 Whalley Road, Blackburn BB1 9LF Lancashire Golf Academy Ltd is categorised as a Private Limited Company with 09816796 Companies House Reg No. The firm was started on 2015-10-08. The company's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were reported.

On Sunday 20th December 2015, the firm was looking for a Apprenticeship in Customer Service to fill a full time position in the retail in Blackburn, North West. They offered a full time job with salary £6435 per year. The offered position required a GCSE.

At present, this firm is governed by just one managing director: Scott C., who was selected to lead the company 9 years ago.

Scott C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 301

Balance Sheet
Cash Bank On Hand	1 690	900	2 312	3 225	37 361	13 576	8 031
Current Assets	59 006	73 261	96 608	112 698	103 737	114 326	168 076
Debtors	8 175	13 158	6 825	1 029	1 759	1 980	6 811
Net Assets Liabilities				23 764	-4 978	12 764	27 135
Property Plant Equipment	7 236	5 959	6 140	6 311	25 414	18 967	16 632
Total Inventories	49 141	59 203	87 471	108 444	64 617	98 770	153 234
Cash Bank In Hand	1 690
Net Assets Liabilities Including Pension Asset Liability	10 301
Stocks Inventory	49 141
Tangible Fixed Assets	7 236

Capital & Reserves
Called Up Share Capital	500
Profit Loss Account Reserve	9 801
Shareholder Funds	10 301

Other Financial Data
Version Production Software					2 022
Accrued Liabilities	2 000	1 170	1 380	1 785	875	875	875
Accumulated Depreciation Impairment Property Plant Equipment	1 277	2 554	4 276	6 105	8 997	18 271	29 763
Additions Other Than Through Business Combinations Property Plant Equipment					21 995	4 827	9 157
Average Number Employees During Period			6	4	3	3	5
Bank Borrowings					45 833	41 817	37 521
Bank Borrowings Overdrafts		2 649		7 943	14 383	5 840	16 877
Creditors	55 941	71 571	88 455	95 245	54 352	45 440	72 880
Increase From Depreciation Charge For Year Property Plant Equipment		1 277	1 722	1 829	2 892	9 816	11 492
Loans From Directors				17 711	1 520	40	26
Net Current Assets Liabilities	3 065	1 690	8 153	17 453	49 385	68 886	95 196
Other Creditors				5 300	4 321	231	122
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						542
Other Disposals Property Plant Equipment						2 000
Property Plant Equipment Gross Cost	8 513	8 513	10 416	12 416	34 411	37 238	46 395
Taxation Including Deferred Taxation Balance Sheet Subtotal					4 829	3 604	3 604
Taxation Social Security Payable				5 377	10 913	9 081	8 283
Total Assets Less Current Liabilities	10 301	7 649	14 293	23 764	74 799	87 853	111 828
Trade Creditors Trade Payables	15 128	33 775	43 227	57 129	22 340	29 373	38 878
Trade Debtors Trade Receivables	8 175		6 757	1 029	1 759	1 980	6 811
Value-added Tax Payable							7 819
Corporation Tax Payable			3 622	3 680
Other Remaining Borrowings			6 500
Other Taxation Social Security Payable	1 601		-22	376
Recoverable Value-added Tax		13 158	68
Total Additions Including From Business Combinations Property Plant Equipment			1 903	2 000
Creditors Due Within One Year	55 941
Fixed Assets	7 236
Number Shares Allotted	500
Par Value Share	1
Value Shares Allotted	500

Company staff

Scott C.

Role: Director

Appointed: 08 October 2015

Latest update: 23 March 2024

People with significant control

Scott C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 19 October 2017
Start Date For Period Covered By Report	2015-10-08
Date Approval Accounts	19 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
End Date For Period Covered By Report	2016-10-31
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Apprenticeship in Customer Service in Blackburn, posted on Sunday 20th December 2015
Region / City	North West, Blackburn
Industry	retail industry
Salary	£3.30 per hour
Job type	full time
Education level	a GCSE (Scottish or equivalent)

Apprenticeship in Customer Service in Blackburn, posted on Sunday 20th December 2015

Region / City

North West, Blackburn

Industry

retail industry

Salary

£3.30 per hour

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Lancashire Golf Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott C.

People with significant control

Scott C.

Accounts Documents

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