Scott Henry Golf Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Scott Henry Golf came into being in 2012 as a company enlisted under no SC434012, located at G5 0YE Glasgow at Unit 3 Morris Park. This company has been in business for twelve years and its status at the time is active - proposal to strike off. This company's registered with SIC code 93199 : Other sports activities. Scott Henry Golf Limited reported its account information for the period up to 2019-10-31. Its most recent annual confirmation statement was released on 2021-10-03.

Scott H. is this particular firm's only managing director, that was designated to this position on Wednesday 3rd October 2012.

Scott H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency
Net Worth	30 612	55 571	59 768	52 288

Balance Sheet
Cash Bank In Hand	126 234	136 499	122 228	99 578
Cash Bank On Hand				99 578	93 521	55 652	19 087
Current Assets	126 234	154 613	138 838	118 254	101 513	60 110	27 945
Debtors		18 114	16 610	18 676	7 992	4 458	8 858
Other Debtors				18 676	7 992	4 458	8 858
Property Plant Equipment				16 114	13 697	11 642	9 896
Tangible Fixed Assets	11 900	22 303	18 958	16 114
Net Assets Liabilities Including Pension Asset Liability	30 612	55 571	59 768

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	30 611	55 570	59 767	52 287
Shareholder Funds	30 612	55 571	59 768	52 288

Other Financial Data
Accrued Liabilities				1 520	1 520	1 475	1 475
Accumulated Depreciation Impairment Property Plant Equipment				12 225	14 642	16 697	18 443
Average Number Employees During Period					1	1	1
Corporation Tax Payable				7 605	7 605	7 605	7 605
Creditors				82 080	65 675	44 788	42 881
Creditors Due Within One Year	107 522	121 345	98 028	82 080
Increase From Depreciation Charge For Year Property Plant Equipment					2 417	2 055	1 746
Net Current Assets Liabilities	18 712	33 268	40 810	36 174	35 838	15 322	-14 936
Number Shares Allotted				1
Number Shares Issued Fully Paid					1	1	1
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost				28 339	28 339	28 339
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Cost Or Valuation	14 000	28 339	28 339
Tangible Fixed Assets Depreciation	2 100	6 036	9 381	12 225
Tangible Fixed Assets Depreciation Charged In Period	2 100	3 936	3 345	2 844
Total Assets Less Current Liabilities	138 134	55 571	59 768	52 288	49 535	26 964	-5 040
Creditors Due After One Year	107 522
Fixed Assets	11 900	22 303	18 958
Tangible Fixed Assets Additions	14 000	14 339

Company staff

Scott H.

Role: Director

Appointed: 03 October 2012

Latest update: 7 March 2024

People with significant control

Scott H.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2021
Account last made up date	31 October 2019
Confirmation statement next due date	17 October 2022
Confirmation statement last made up date	03 October 2021

Annual Accounts
Start Date For Period Covered By Report	2012-10-03
End Date For Period Covered By Report	2013-10-31
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	29 July 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 26 June 2014
Date Approval Accounts	26 June 2014

Scott Henry Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

People with significant control

Scott H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Scott Henry Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott H.

People with significant control

Scott H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016