Phil Wright Golf Limited in London, W14 9NL

Description

Data updated on: 01-11-2023

Phil Wright Golf Limited with reg. no. 06831170 has been operating on the market for 15 years. The Private Limited Company can be found at 2 Martin House, 179-181 North End Road, London and its post code is W14 9NL. This firm's Standard Industrial Classification Code is 93110 - Operation of sports facilities. Mon, 28th Feb 2022 is the last time when the company accounts were reported.

Within the limited company, the full scope of director's duties have so far been done by Phillip W. who was formally appointed 15 years ago.

Phillip W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 978	9 727	6 252	4 297	1 036	-6 436	-9 768

Balance Sheet
Current Assets	45 380	55 850	39 506	36 562	29 610	22 138	18 179	28 721	34 756	39 020	39 020	29 857	31 006	33 066
Net Assets Liabilities							9 768	1 864	320	1 094	1 094	425	3 686	9 609
Cash Bank In Hand	30 848	31 515	20 472	18 499	8 302	7 592
Net Assets Liabilities Including Pension Asset Liability	13 978	9 727	6 252	4 297	1 036	-6 436	-9 768
Stocks Inventory	14 532	24 335	19 034	18 063	21 308	14 346
Tangible Fixed Assets	1 344	672	1 840	1 380	920	460
Debtors						200

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 878	9 627	6 152	4 197	936	-6 536
Shareholder Funds	13 978	9 727	6 252	4 297	1 036	-6 436	-9 768

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								950	950	950	950	950	1 900	1 761
Average Number Employees During Period									2	2	2	2	2	2
Creditors							27 947	26 857	33 486	36 976	36 976	28 482	25 420	21 696
Net Current Assets Liabilities	12 634	9 055	4 412	2 917	116	-6 896	-9 768	1 864	1 270	2 044	2 044	1 375	5 586	11 370
Total Assets Less Current Liabilities	13 978	9 727	6 252	4 297	1 036	-6 436	-9 768	1 864	1 270	2 044	2 044	1 375	5 586	11 370
Creditors Due Within One Year Total Current Liabilities	32 746	47 148
Fixed Assets	1 344	672	1 840	1 380	920	460
Tangible Fixed Assets Cost Or Valuation	2 688	2 688	4 988	4 988	4 988	4 988
Tangible Fixed Assets Depreciation	1 344	2 016	3 148	3 608	4 068	4 528
Tangible Fixed Assets Depreciation Charge For Period		672
Creditors Due Within One Year		46 795	35 094	33 645	29 494	29 034	27 947
Number Shares Allotted				100
Par Value Share				1
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions			2 300
Tangible Fixed Assets Depreciation Charged In Period			1 132	460	460	460

Company staff

Phillip W.

Role: Director

Appointed: 26 February 2009

Latest update: 19 March 2024

People with significant control

Phillip W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	14 August 2013
Annual Accounts 21 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	21 November 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	14 October 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	30 November 2016
Annual Accounts 27 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	27 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	2019-02-28

Phil Wright Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

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