Solent Adventure Golf Limited in Fareham, PO16 0HZ

Description

Data updated on: 01-11-2023

Solent Adventure Golf Limited could be contacted at 227a West Street, in Fareham. Its post code is PO16 0HZ. Solent Adventure Golf has been present in this business since it was set up on February 14, 2014. Its reg. no. is 08895630. This business's registered with SIC code 93290 meaning Other amusement and recreation activities n.e.c.. Solent Adventure Golf Ltd filed its account information for the financial period up to March 31, 2023. Its latest annual confirmation statement was filed on August 11, 2023.

There is a team of two directors overseeing the following firm at present, specifically Tina M. and Nigel M. who have been executing the directors assignments since July 23, 2020.

Nigel M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 662	1 082	1 324	908	2 885	8 638	2 530
Current Assets	2 762	1 182	1 574	1 158	3 135	11 531	3 847
Debtors						2 560	917
Net Assets Liabilities	-2 328	-5 661		-11 716	-11 512	-9 823	11 704
Other Debtors						2 560
Property Plant Equipment	16 724	25 504	19 127	16 191	23 601	17 065	63 700
Total Inventories	100	100	250	250	250	333	400

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	22 350	28 683	37 251	44 701	52 151	59 601	67 051
Accumulated Depreciation Impairment Property Plant Equipment	13 729	21 951	28 328	33 725	41 593	47 494	68 729
Additions Other Than Through Business Combinations Property Plant Equipment					15 278	1 954	67 870
Amortisation Rate Used For Intangible Assets		5
Average Number Employees During Period	2	2	2	2	2	2	2
Bank Borrowings Overdrafts		4 991	4 452	4 211	13 449	2 082	146
Comprehensive Income Expense	7 249	1 667
Corporation Tax Payable				2 024	3 773	8 904	-5 475
Creditors	148 464	152 664	142 240	133 364	13 449	2 082	146
Depreciation Rate Used For Property Plant Equipment		25
Dividends Paid	5 000	5 000
Dividends Paid On Shares			111 749	104 299
Fixed Assets	143 374	145 821	130 876	120 490	120 450	106 464	145 649
Income Expense Recognised Directly In Equity	-5 000	-5 000
Increase From Amortisation Charge For Year Intangible Assets		6 333	8 568	7 450	7 450	7 450	7 450
Increase From Depreciation Charge For Year Property Plant Equipment		8 222	6 376	5 397	7 868	5 901	21 235
Intangible Assets	126 650	120 317	111 749	104 299	96 849	89 399	81 949
Intangible Assets Gross Cost	149 000	149 000	149 000	149 000	149 000	149 000
Net Current Assets Liabilities	-145 702	-151 481	-140 666	-132 206	-118 513	-114 205	-133 799
Other Creditors	144 894	147 654	137 520	127 104	114 879	112 909	138 932
Other Disposals Property Plant Equipment						2 589
Other Taxation Social Security Payable	5	19	28	25	125	122	110
Profit Loss	7 249	1 667
Property Plant Equipment Gross Cost	30 453	47 455	47 455	49 916	65 194	64 559	132 429
Total Additions Including From Business Combinations Property Plant Equipment				2 461
Total Assets Less Current Liabilities	-2 328	-5 661	-9 790	-11 716	1 937	-7 741	11 850
Trade Creditors Trade Payables			240				140
Trade Debtors Trade Receivables							917
Advances Credits Directors	143 739	146 271
Advances Credits Repaid In Period Directors	11 304

Company staff

Tina M.

Role: Director

Appointed: 23 July 2020

Latest update: 19 February 2024

Nigel M.

Role: Director

Appointed: 14 February 2014

Latest update: 19 February 2024

People with significant control

Nigel M.

Notified on 14 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Solent Adventure Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina M.

Nigel M.

People with significant control

Nigel M.

Accounts Documents

Company filings

Filing category

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