South Of England Hickory Golf Ltd in Sevenoaks, TN15 6PA

Description

Data updated on: 01-11-2023

South Of England Hickory Golf Ltd with Companies House Reg No. 07884069 has been operating on the market for thirteen years. This Private Limited Company can be contacted at 77 Noahs Ark, Kemsing, Sevenoaks and their post code is TN15 6PA. The enterprise's Standard Industrial Classification Code is 77210 - Renting and leasing of recreational and sports goods. The firm's latest filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2022-12-15.

As mentioned in the following enterprise's executives list, since 2011-12-15 there have been two directors: Anthony H. and Jane H..

Anthony 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	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-30	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

Balance Sheet
Current Assets	10 021		9 929	10 520	11 610	11 610	13 857	14 544	17 944	16 253	18 289	22 935	21 077
Net Assets Liabilities					-22 758		-27 727	-31 755	-31 569	-33 937	-36 940	-40 906	-43 316
Cash Bank In Hand	166		131	77		520
Debtors	855		898	943		990
Net Assets Liabilities Including Pension Asset Liability	-8 015		-15 430	-20 199		-22 758
Stocks Inventory	9 000		8 900	9 500		10 100
Tangible Fixed Assets	916	916	700	470		289

Capital & Reserves
Called Up Share Capital	100		100	100		100
Profit Loss Account Reserve	-8 115		-15 530	-20 299		-22 858

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors					34 657		41 727	46 382	49 552	50 200	55 235	63 845	64 395
Fixed Assets					289		143	83	39	10	6	4	2
Net Current Assets Liabilities	-8 931		-16 130	-20 669	-23 047	-23 047	-27 870	-31 838	-31 608	-33 947	-36 946	-40 910	-43 318
Total Assets Less Current Liabilities					-22 758		-27 727	-31 755	-31 569	-33 937	-36 940	-40 906	-43 316
Capital Employed	-8 015		-15 430	-20 199		-22 758
Creditors Due Within One Year	18 952		26 059	31 189		34 657
Number Shares Allotted			100			100
Number Shares Allotted Increase Decrease During Period			100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid	100		100	100		100
Tangible Fixed Assets Cost Or Valuation		1 704	1 704	1 704		1 704
Tangible Fixed Assets Depreciation		788	1 004	1 234		1 415
Tangible Fixed Assets Depreciation Charged In Period			216	230		181
Value Shares Allotted Increase Decrease During Period			100

Company staff

Anthony H.

Role: Director

Appointed: 15 December 2011

Latest update: 14 April 2024

Jane H.

Role: Director

Appointed: 15 December 2011

Latest update: 14 April 2024

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	27 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

South Of England Hickory Golf Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony H.

Jane H.

People with significant control

Anthony H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies