Paul Anderson Golf Limited in Wokingham, RG40 3RL

Description

Data updated on: 01-11-2023

2008 is the year of the beginning of Paul Anderson Golf Limited, a firm that is situated at 419 Finchampstead Road, Finchampstead, Wokingham. This means it's been sixteen years Paul Anderson Golf has existed on the local market, as the company was registered on 2008/01/15. The Companies House Reg No. is 06473528 and its post code is RG40 3RL. The company's SIC and NACE codes are 93110 which stands for Operation of sports facilities. Its latest annual accounts were submitted for the period up to 2023-01-31 and the most recent confirmation statement was submitted on 2023-01-24.

Paul A. is the firm's only managing director, who was designated to this position sixteen years ago. Additionally, the managing director's tasks are constantly helped with by a secretary - Caroline A., who was chosen by the following firm in 2008.

Caroline A. is the individual who controls 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand				12 814	3 032	5 725	750	750	75 596	103 767	35 201
Current Assets	117 355	122 149	137 187	122 538	128 346	125 695	143 366	133 305	215 064	264 166	233 310
Debtors	3 471	8 001	16 815	14 635	8 857	2 136	9 844	10 727	20 340	13 813	17 198
Net Assets Liabilities				61 573	67 038	56 168	65 416	51 203	100 952	136 064	127 071
Other Debtors				12 418	8 199	1 335	9 461	10 466	7 068	13 607	17 060
Property Plant Equipment				4 701	13 555	12 804	9 869	9 578	10 963	35 376	26 022
Total Inventories				95 089	116 457	117 834	132 772	121 828	119 128	146 586	180 911
Cash Bank In Hand	300	300	2 872	12 814
Net Assets Liabilities Including Pension Asset Liability	32 149	39 445	65 242	61 573
Stocks Inventory	113 584	113 848	117 500	95 089
Tangible Fixed Assets	9 675	7 256	5 851	4 701

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	32 049	39 345	65 142	61 473

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				24 256	29 174	33 442	36 732	39 925	43 723	55 520	66 390
Additions Other Than Through Business Combinations Property Plant Equipment					13 772	3 517	355	2 902	5 183	36 210	1 516
Average Number Employees During Period					4	5	5	5	5	7	8
Bank Borrowings									48 403	44 068	38 603
Bank Overdrafts					6 503		10 064	4 686	1 597	5 105	5 203
Corporation Tax Payable				16 145	16 432	11 357	16 920	7 198	14 168	7 803	12 353
Creditors				65 125	72 599	80 153	86 153	90 032	74 589	112 689	88 714
Increase From Depreciation Charge For Year Property Plant Equipment					4 918	4 268	3 290	3 193	3 798	11 797	10 870
Net Current Assets Liabilities	23 685	33 046	60 074	57 413	55 747	45 542	57 213	43 273	140 475	151 477	144 596
Other Creditors				22 737	25 565	37 157	28 050	39 943	42 541	40 080	30 957
Other Taxation Social Security Payable				6 448	3 803	5 540	6 405	3 803	2 447	4 007	994
Property Plant Equipment Gross Cost				28 957	42 729	46 246	46 601	49 503	54 686	90 896	92 412
Provisions For Liabilities Balance Sheet Subtotal				541	2 264	2 178	1 666	1 648	2 083	6 721	4 944
Total Assets Less Current Liabilities	33 360	40 302	65 925	62 114	69 302	58 346	67 082	52 851	151 438	186 853	170 618
Trade Creditors Trade Payables				17 700	18 141	23 784	22 402	31 850	12 336	53 208	36 237
Capital Employed	32 149	39 445	65 242	61 573
Creditors Due Within One Year	93 670	89 103	77 113	65 125
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 211	857	683	541
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			546	417
Tangible Fixed Assets Cost Or Valuation	27 994	27 994	28 540	28 957
Tangible Fixed Assets Depreciation	18 319	20 738	22 689	24 256
Tangible Fixed Assets Depreciation Charged In Period		2 419	1 951	1 567

Company staff

Caroline A.

Role: Secretary

Appointed: 15 January 2008

Latest update: 18 April 2024

Paul A.

Role: Director

Appointed: 15 January 2008

Latest update: 18 April 2024

People with significant control

Caroline A.

Notified on 20 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul A.

Notified on 4 January 2022

Ceased on 20 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Caroline A.

Notified on 6 April 2016

Ceased on 4 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul A.

Notified on 6 April 2016

Ceased on 20 November 2020

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	18 June 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 11 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	11 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Paul Anderson Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline A.

Paul A.

People with significant control

Caroline A.

Paul A.

Caroline A.

Paul A.

Accounts Documents

Company filings

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