Peter Myers Golf Limited in Scarborough, YO12 6UW

Description

Data updated on: 01-11-2023

This company called Peter Myers Golf was started on Wed, 30th Jan 2008 as a Private Limited Company. The firm's office can be gotten hold of in Scarborough on 10 Newby Farm Crescent. Should you want to contact the firm by post, the zip code is YO12 6UW. The registration number for Peter Myers Golf Limited is 06488815. The firm's classified under the NACE and SIC code 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Peter Myers Golf Ltd released its account information for the financial period up to 2022-01-31. The company's latest confirmation statement was filed on 2023-01-30.

Within this particular business, the full extent of director's obligations have so far been done by Peter M. who was arranged to perform management duties on Wed, 30th Jan 2008. Furthermore, the managing director's assignments are constantly assisted with by a secretary - Emma M., who was selected by the business in January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-9 882	-1 264

Balance Sheet
Cash Bank In Hand	1 006	3 864
Cash Bank On Hand		3 864	2 089	4 347	3 357	7 722	67 526	84 906	20 291
Current Assets	39 801	41 855	52 196	53 079	51 936	67 262	120 865	149 362	87 759
Debtors	3 839	1 327	1 740	2 058	3 670	2 931	14 850	10 083	11 382
Intangible Fixed Assets	2 850
Net Assets Liabilities		-1 264	5 583	2 158	-13 775	8 396	45 476	49 632	19 777
Net Assets Liabilities Including Pension Asset Liability	-9 882	-1 264
Other Debtors		1 327	1 740	2 058	3 670	2 931	14 850	10 083	11 382
Property Plant Equipment		6 545	14 581	12 649	17 317	18 715	38 550	47 227	51 141
Stocks Inventory	34 956	36 664
Tangible Fixed Assets	6 929	6 545
Total Inventories		36 664	48 367	46 674	44 909	56 609	38 489	54 373	56 086

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-9 982	-1 364
Shareholder Funds	-9 882	-1 264

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		9 500	9 500	9 500	9 500	9 500	9 500	9 500
Accumulated Depreciation Impairment Property Plant Equipment		8 820	11 264	13 647	15 946	19 319	16 838	23 897	31 609
Additional Provisions Increase From New Provisions Recognised			1 607	-513
Average Number Employees During Period		5	12	15	19	29	17	15	15
Bank Borrowings Overdrafts			6 894		3 934		42 901	33 694	24 227
Creditors		48 355	58 278	61 167	83 028	74 025	42 901	33 694	24 227
Creditors Due Within One Year	58 076	48 355
Fixed Assets	9 779	6 545	14 581	12 649	17 317	18 715	38 550	47 227	51 141
Future Minimum Lease Payments Under Non-cancellable Operating Leases			240 500	216 500	138 400	164 958	138 458	124 570	88 076
Increase From Depreciation Charge For Year Property Plant Equipment			2 444	2 383	2 299	3 373	4 084	7 059	8 094
Intangible Assets Gross Cost		9 500	9 500	9 500	9 500	9 500	9 500	9 500
Intangible Fixed Assets Aggregate Amortisation Impairment	6 650	9 500
Intangible Fixed Assets Amortisation Charged In Period		2 850
Intangible Fixed Assets Cost Or Valuation	9 500
Net Current Assets Liabilities	-18 275	-6 500	-6 082	-8 088	-31 092	-6 763	57 152	47 300	3 238
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100
Other Creditors		24 964	36 019	31 030	34 884	38 616	31 799	46 369	50 479
Other Taxation Social Security Payable		5 578	8 493	11 393	11 062	13 604	10 671	14 220	20 675
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		15 365	25 845	26 296	33 263	38 034	55 388	71 124	82 750
Provisions		1 309	2 916	2 403
Provisions For Liabilities Balance Sheet Subtotal		1 309	2 916	2 403		3 556	7 325	11 201	10 375
Provisions For Liabilities Charges	1 386	1 309
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 472
Tangible Fixed Assets Cost Or Valuation	21 393	15 365
Tangible Fixed Assets Depreciation	14 464	8 820
Tangible Fixed Assets Depreciation Charged In Period		2 001
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 645
Tangible Fixed Assets Disposals		10 500
Total Additions Including From Business Combinations Property Plant Equipment			10 480	451	6 967	4 771	25 072	15 736	12 051
Total Assets Less Current Liabilities	-8 496	45	8 499	4 561	-13 775	11 952	95 702	94 527	54 379
Trade Creditors Trade Payables		17 813	6 872	18 744	33 148	21 805	14 144	31 473	3 567
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 565		382
Disposals Property Plant Equipment							7 718		425

Company staff

Emma M.

Role: Secretary

Appointed: 30 January 2008

Latest update: 10 February 2024

Peter M.

Role: Director

Appointed: 30 January 2008

Latest update: 10 February 2024

People with significant control

Peter M. 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.

Peter M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Emma M.

Notified on 6 April 2016

Ceased on 3 February 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016

Peter Myers Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Peter M.

People with significant control

Peter M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Peter Myers Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma M.

Peter M.

People with significant control

Peter M.

Emma M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016