Mw Golf Academy Ltd in Gloucester, GL4 5WN

Description

Data updated on: 01-11-2023

Mw Golf Academy Ltd is located at Gloucester at 16 The Hazells. Anyone can search for this business by the zip code - GL4 5WN. This enterprise has been in business on the English market for ten years. This firm is registered under the number 09158559 and their official status is active. This company's registered with SIC code 85510 and their NACE code stands for Sports and recreation education. August 31, 2022 is the last time when the accounts were filed.

Regarding to this specific limited company, a variety of director's responsibilities up till now have been carried out by Thomas M. and Keith W.. When it comes to these two individuals, Thomas M. has supervised limited company the longest, having been a vital addition to the Management Board since 2014.

Executives with significant control over the firm are: Thomas M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	618	52 759

Balance Sheet
Cash Bank On Hand		10 414	6 125	32 327	119 472	42 223
Current Assets					119 472	42 996	42 996	42 996
Debtors						773
Net Assets Liabilities		12 759	81 231	137 966	200 565	151 769	151 769	151 769
Other Debtors						773
Property Plant Equipment		207	155	116	81	81
Cash Bank In Hand	1 129	10 414
Intangible Fixed Assets		140 000
Net Assets Liabilities Including Pension Asset Liability	618	52 759
Tangible Fixed Assets	207	207

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve	618	52 659
Shareholder Funds	618	52 759

Other Financial Data
Accrued Liabilities			480	480	480	480
Accrued Liabilities Deferred Income					480		480	480
Accumulated Amortisation Impairment Intangible Assets			7 000	14 000	21 000	28 000
Accumulated Depreciation Impairment Property Plant Equipment		52	52	91	126	126
Administrative Expenses				38 983	36 679
Amortisation Expense Intangible Assets				7 000	7 000
Amounts Owed To Related Parties		103 061	30 481	4 906	3 406	2 212
Average Number Employees During Period					2	2
Comprehensive Income Expense		52 041	68 472	63 734	80 600
Cost Sales					6 954
Creditors		615	615	615	2 828	616	2 828	2 828
Depreciation Expense Property Plant Equipment				39	35
Dividends Paid		-40 000		-7 000	-18 000
Fixed Assets	207	140 207	133 155	126 116	119 081	112 081	112 081	112 081
Gross Profit Loss				102 717	137 835
Increase From Amortisation Charge For Year Intangible Assets			7 000	7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment				39	35
Intangible Assets		140 000	133 000	126 000	119 000	112 000
Intangible Assets Gross Cost		140 000	140 000	140 000	140 000	140 000
Net Current Assets Liabilities	1 026	-86 833	-51 309	12 465	40 168	40 304	40 168	40 168
Number Shares Issued Fully Paid			100	100	100	100
Operating Profit Loss				63 734	101 156
Other Creditors		13 490	18 869	10	20 526
Other Remaining Borrowings		615	615	616	616	616
Par Value Share	1	1		1	1	1
Profit Loss		52 041	68 472	63 734	80 600
Profit Loss On Ordinary Activities Before Tax				63 734	101 156
Property Plant Equipment Gross Cost		207	207	207	207	207
Taxation Social Security Payable		20 696	8 084	14 466	12 960
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 556
Total Assets Less Current Liabilities	1 233	53 374	81 846	138 581	201 181	152 385	152 249	152 249
Total Borrowings		615	615	616	616	616
Turnover Revenue				102 717	144 789
Creditors Due After One Year	615	615
Creditors Due Within One Year	103	97 247
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Thomas M.

Role: Director

Appointed: 01 August 2014

Latest update: 27 February 2024

Keith W.

Role: Director

Appointed: 01 August 2014

Latest update: 27 February 2024

People with significant control

Thomas M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 April 2016
Annual Accounts 22 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	22 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

Mw Golf Academy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas M.

Keith W.

People with significant control

Thomas M.

Keith W.

Accounts Documents

Company filings

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