Scotland For Golf Limited in Edinburgh, EH2 1JE

Description

Data updated on: 01-11-2023

Located at 3 Queen Street, Edinburgh EH2 1JE Scotland For Golf Limited is classified as a Private Limited Company with SC246486 registration number. The company was set up 21 years ago. The enterprise's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. 2022-03-31 is the last time the company accounts were filed.

Currently, the directors registered by the business include: Scott F. assigned to lead the company in 2018, George F. assigned to lead the company in 2003 in March and Geraldine F. assigned to lead the company 21 years ago. In order to find professional help with legal documentation, the abovementioned business has been utilizing the skills of George F. as a secretary since March 2003.

Executives with significant control over this firm are: Scott F. owns 1/2 or less of company shares. Geraldine F. owns 1/2 or less of company shares. George F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	2	2	2	2	2

Balance Sheet
Cash Bank On Hand							315 995	366 742	364 547	18 895	619 995	408 102
Current Assets							355 988	366 742	364 547	423 732	740 522	1 219 965
Debtors							39 993			404 837	120 527	811 863
Net Assets Liabilities							10 864	23 407	37 900	11 663	111 846	191 844
Other Debtors											5 000	798 854
Property Plant Equipment							78 085	114 762	97 623	78 099	77 567	98 582
Net Assets Liabilities Including Pension Asset Liability	2	2	2	2	2	2

Capital & Reserves
Shareholder Funds	2	2	2	2	2	2

Other Financial Data
Accrued Liabilities Deferred Income								356 895	253 354	460 522	670 759	841 904
Accumulated Amortisation Impairment Intangible Assets								5 500	11 000	16 500	22 000	27 500
Accumulated Depreciation Impairment Property Plant Equipment							3 912	28 294	46 711	66 235	85 627	110 273
Amounts Owed By Directors												108
Average Number Employees During Period							2	3	4	6	6	6
Bank Borrowings Overdrafts							1 018			50 000	7 080	25 058
Corporation Tax Payable								32 768	28 139	20 056	15 495
Creditors							40 567	54 491	461 754	514 784	698 267	1 077 857
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 286	-5 989
Disposals Property Plant Equipment								6 689	-21 722
Dividends Paid On Shares								96 000	107 449		21 000	70 885
Finance Lease Liabilities Present Value Total							40 567	54 491	29 573	6 516	3 139	3 139
Fixed Assets							133 085	164 262	141 624	116 599	110 567	126 082
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 081	865	4 464	3 571
Increase From Amortisation Charge For Year Intangible Assets								5 500	5 500	5 500	5 500	5 500
Increase From Depreciation Charge For Year Property Plant Equipment							3 912	29 668	24 406	19 525	19 392	24 646
Intangible Assets							55 000	49 500	44 000	38 500	33 000	27 500
Intangible Assets Gross Cost							55 000		55 000	55 000	55 000	55 000
Loans From Directors								276	13 938	27 690	1 794
Net Current Assets Liabilities							-81 654	-86 364	-106 093	-91 052	42 255	142 108
Other Taxation Social Security Payable							19 825	52 766	20 609
Prepayments Accrued Income										403 355	103 921
Property Plant Equipment Gross Cost							81 997	143 056	144 334	144 334	163 194	208 855
Recoverable Value-added Tax										1 482	11 606	12 901
Taxation Social Security Payable											15 495	28 178
Total Additions Including From Business Combinations Property Plant Equipment							81 997	67 748	23 000		18 860	45 661
Total Assets Less Current Liabilities							51 431	77 898	44 416	25 547	152 822	268 190
Trade Creditors Trade Payables							29 035	31 959	114 057			179 578
Other Creditors							380 696	357 171
Total Additions Including From Business Combinations Intangible Assets							55 000
Trade Debtors Trade Receivables							39 993
Called Up Share Capital Not Paid Not Expressed As Current Asset	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2

Company staff

Scott F.

Role: Director

Appointed: 14 February 2018

Latest update: 3 February 2024

George F.

Role: Secretary

Appointed: 26 March 2003

Latest update: 3 February 2024

George F.

Role: Director

Appointed: 26 March 2003

Latest update: 3 February 2024

Geraldine F.

Role: Director

Appointed: 26 March 2003

Latest update: 3 February 2024

People with significant control

Scott F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Geraldine F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

George F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 June 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 August 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 October 2016
Annual Accounts 9 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Scotland For Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott F.

George F.

George F.

Geraldine F.

People with significant control

Scott F.

Geraldine F.

George F.

Accounts Documents

Company filings

Filing category

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