Simon Hanson Golf Limited in Kemnay, AB51 5RA

Description

Data updated on: 01-11-2023

The official date the firm was established is 11th December 2017. Established under no. SC583571, this company is listed as a Private Limited Company. You can contact the office of this firm during its opening hours under the following location: The Professional Shop Kemnay Golf Club Monymusk Road, AB51 5RA Kemnay. The enterprise's principal business activity number is 47710 which stands for Retail sale of clothing in specialised stores. 2022-12-31 is the last time when the company accounts were reported.

In order to satisfy their client base, this specific company is being led by a body of two directors who are Rachel C. and Simon H.. Their mutual commitment has been of critical importance to this company for seven years.

Executives with significant control over the firm are: Rachel C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand			38 948	28 247	13 481
Current Assets	49 405	49 667	66 323	68 104	76 382
Debtors			582	671	26 376
Net Assets Liabilities	8 130	1 405	210	8 635	2
Other Debtors			71	3	25 313
Property Plant Equipment			14 362	32 085	19 262
Total Inventories			25 094	38 710	36 525

Other Financial Data
Version Production Software		2 020	2 021		2 024
Accrued Liabilities				70	1 140
Accrued Liabilities Not Expressed Within Creditors Subtotal	9 403	14 026	12 750
Accumulated Depreciation Impairment Property Plant Equipment			8 622	12 979	22 761
Average Number Employees During Period	3	3	3	3	3
Bank Borrowings				27 312	22 385
Bank Borrowings Overdrafts			13 250	27 312	3 480
Creditors	44 635	45 863	13 250	27 312	69 597
Fixed Assets	12 899	11 256	14 361
Increase From Depreciation Charge For Year Property Plant Equipment				5 521	9 874
Net Current Assets Liabilities	5 212	4 175	-902	3 862	6 785
Nominal Value Allotted Share Capital				2	2
Number Shares Allotted					100
Other Creditors			47 977	49 377	51 559
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					92
Other Disposals Property Plant Equipment					3 041
Par Value Share					0
Prepayments Accrued Income				476	473
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	442	371	1 699	476
Property Plant Equipment Gross Cost			22 984	45 064	42 023
Taxation Including Deferred Taxation Balance Sheet Subtotal					3 660
Taxation Social Security Payable				2 603	3 743
Total Assets Less Current Liabilities	18 111	15 431	13 460	35 947	26 047
Trade Creditors Trade Payables			5 831	8 495	5 203
Trade Debtors Trade Receivables			511	668	590
Value-added Tax Payable				2 017	4 472
Advances Credits Directors				259	17 200
Advances Credits Made In Period Directors					30 133
Advances Credits Repaid In Period Directors					13 192
Amount Specific Advance Or Credit Directors				259	6 468
Amount Specific Advance Or Credit Made In Period Directors					10 400
Amount Specific Advance Or Credit Repaid In Period Directors					3 932
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 164
Disposals Property Plant Equipment				1 588
Other Taxation Social Security Payable			11 667	4 620
Total Additions Including From Business Combinations Property Plant Equipment				23 668

Company staff

Rachel C.

Role: Director

Appointed: 11 December 2017

Latest update: 31 January 2024

Simon H.

Role: Director

Appointed: 11 December 2017

Latest update: 31 January 2024

People with significant control

Rachel C.

Notified on 11 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon H.

Notified on 11 December 2017

Nature of control:

1/2 or less of voting rights

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	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	11 December 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Simon Hanson Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel C.

Simon H.

People with significant control

Rachel C.

Simon H.

Accounts Documents

Company filings

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