Rushmere Golf Shop Limited in Suffolk, IP4 5SH

Description

Data updated on: 01-11-2023

Rushmere Golf Shop has been operating in this business field for 21 years. Registered under company registration number 04982446, the company operates as a Private Limited Company. You may visit the main office of this company during business hours at the following address: 8 Sunningdale Avenue Ipswich, IP4 5SH Suffolk. Started as Kelvin Vince Golf, this business used the business name until 22nd February 2005, when it was replaced by Rushmere Golf Shop Limited. The company's SIC and NACE codes are 47640 which means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Rushmere Golf Shop Ltd reported its account information for the financial period up to 31st December 2022. The company's latest annual confirmation statement was released on 2nd December 2022.

For 21 years, this specific business has only been overseen by a single director: Kelvin V. who has been with it since 2nd December 2003. Moreover, the director's tasks are constantly aided with by a secretary - Jemma V., who was appointed by the following business in 2003.

Previous company's names
Rushmere Golf Shop Limited 2005-02-22
Kelvin Vince Golf Limited 2003-12-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	531	613	683

Balance Sheet
Cash Bank On Hand							6 782	7 789
Current Assets	15 896	16 432	15 758	15 646	18 104	23 188	31 156	32 893	33 246
Net Assets Liabilities				93	654	2 924	7 042	11 073	5 461
Total Inventories				15 646	18 104	23 188	24 374	25 104	33 246
Net Assets Liabilities Including Pension Asset Liability	531	613	683
Stocks Inventory	15 896	16 432	15 758

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	431	513	583
Shareholder Funds	531	613	683

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					167	167	167	167	167
Bank Borrowings Overdrafts				7 117	7 509	8 238	11 000	9 908	16 773
Comprehensive Income Expense				3 551	2 811	7 120	6 118	9 031	-237
Corporation Tax Payable				846	659	1 670	1 435	2 119
Creditors				15 553	17 450	20 264	24 114	21 820	27 785
Dividends Paid				3 200	2 250	4 850	2 000	5 000	5 375
Income Expense Recognised Directly In Equity				-3 200	-2 250	-4 850	-2 000	-5 000	-5 375
Net Current Assets Liabilities	15 896	613	683	93	654	2 924	7 042	11 073	5 461
Other Creditors							2 000
Profit Loss				3 551	2 811	7 120	6 118	9 031	-237
Property Plant Equipment Gross Cost					167	167	167	167	167
Total Assets Less Current Liabilities	15 896	16 432	683	93	654	2 924	7 042	11 073	5 461
Trade Creditors Trade Payables				7 590	9 282	10 356	9 679	9 793	11 012
Advances Credits Directors							2 000
Advances Credits Made In Period Directors							2 000
Advances Credits Repaid In Period Directors								2 000
Creditors Due After One Year	15 365	15 819
Creditors Due Within One Year		15 819	15 075
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	167	167	167
Tangible Fixed Assets Depreciation	167	167	167

Company staff

Jemma V.

Role: Secretary

Appointed: 02 December 2003

Latest update: 31 March 2024

Kelvin V.

Role: Director

Appointed: 02 December 2003

Latest update: 31 March 2024

People with significant control

Kelvin V. is the individual who controls this firm, owns 1/2 or less of company shares.

Kelvin V.

Notified on 2 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 21 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 September 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Rushmere Golf Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jemma V.

Kelvin V.

David S.

People with significant control

Kelvin V.

Accounts Documents

Company filings

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