Stephen Bennett Golf Limited in Grimsby, DN37 0HT

Description

Data updated on: 01-11-2023

Stephen Bennett Golf came into being in 2013 as a company enlisted under no 08720336, located at DN37 0HT Grimsby at Waltham Windmill Golf Club Cheapside. The company has been in business for eleven years and its state is active. This firm's registered with SIC code 47640 and their NACE code stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The latest financial reports describe the period up to October 31, 2022 and the latest annual confirmation statement was released on October 7, 2023.

Stephen B. and Michelle B. are registered as the company's directors and have been doing everything they can to make sure everything is working correctly for eleven years.

Executives with significant control over the firm are: Stephen B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michelle B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	8 615	24

Balance Sheet
Cash Bank On Hand			24 999	33 607	28 096	19 963	43 559	56 715	42 088
Current Assets	21 740	49 758	29 515	50 256	47 856	41 019	49 645	66 123	60 117
Net Assets Liabilities			431	564	-346	-378	-4 902	2 114	-3 314
Property Plant Equipment			1 253	621	1	1
Total Inventories			19 378	16 649	19 760	21 056	7 648	9 408	18 029
Cash Bank In Hand	21 740	31 655	10 137
Net Assets Liabilities Including Pension Asset Liability	8 615	24	431
Stocks Inventory		18 103	19 378
Tangible Fixed Assets		1 885	1 253

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 613	22	429
Shareholder Funds	8 615	24

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment			1 273	1 905	2 525	2 525	2 526	2 526	2 526
Average Number Employees During Period			3	3	3	3	3	3	3
Bank Overdrafts			800						670
Corporation Tax Payable			12 766	12 955
Creditors			45 199	48 795	48 203	41 398	49 988	64 009	63 431
Fixed Assets	2 526	1 884	1 253	621	1	1
Increase From Depreciation Charge For Year Property Plant Equipment				632			1
Net Current Assets Liabilities	6 089	-360	-822	1 461	2 480	-379	1 219	2 114	-3 314
Other Creditors			25 739	29 981	27 179	21 245	27 510	32 963	35 164
Other Taxation Social Security Payable			5 170	5 206
Property Plant Equipment Gross Cost			2 526	2 526	2 526	2 526	2 526	2 526	2 526
Taxation Social Security Payable					19 335	17 886	22 607	25 298	22 658
Total Assets Less Current Liabilities	8 615	24	431	564	2 481	-378	1 219	2 114	-3 314
Trade Creditors Trade Payables			724	2 171	1 689	2 267	4 554	5 748	4 939
Capital Employed		24	431
Creditors Due Within One Year	15 651	50 118	30 337
Number Shares Allotted			2
Par Value Share			1
Accruals Deferred Income		1 500
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation		2 526	2 526
Tangible Fixed Assets Depreciation		641	1 273
Tangible Fixed Assets Depreciation Charged In Period			632

Company staff

Stephen B.

Role: Director

Appointed: 07 October 2013

Latest update: 19 March 2024

Michelle B.

Role: Director

Appointed: 07 October 2013

Latest update: 19 March 2024

People with significant control

Stephen B.

Notified on 7 October 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michelle B.

Notified on 7 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	2013-10-07
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	11 June 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 May 2017
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 May 2017

Stephen Bennett Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Michelle B.

People with significant control

Stephen B.

Michelle B.

Accounts Documents

Company filings

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