Stowmarket Golf Shop Limited in Ipswich, IP2 0AJ

Description

Data updated on: 01-11-2023

Stowmarket Golf Shop is a company registered at IP2 0AJ Ipswich at Crane Court. The firm has been in existence since 2014 and is established under the identification number 08859139. The firm has existed on the British market for ten years now and company current status is active. This business's registered with SIC code 93199 which means Other sports activities. Its latest annual accounts were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-01-23.

At the moment, the directors listed by this limited company are: Gemma M. appointed in 2014 and Jonathan M. appointed in 2014 in January.

Jonathan M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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
Net Worth	320	416

Balance Sheet
Cash Bank In Hand	4 608	2 364
Cash Bank On Hand		2 364	8 491	10 114	14 693	6 029	38 790	32 618	4 277
Current Assets	49 754	43 978	53 422	60 427	64 218	63 269	113 844	127 389	125 064
Debtors	3 519	3 886	3 785	3 156	3 179	2 341	10 308	39 292	53 346
Net Assets Liabilities					9 172	16 469	29 250	47 966	59 206
Other Debtors			1 444	1 144	216	2 341	6 553	1 760	583
Property Plant Equipment		140	32	430	237	4 632	3 511	3 388
Stocks Inventory	41 627	37 728
Tangible Fixed Assets	246	140
Total Inventories		37 728	41 146	47 157	46 346	54 899	64 746	55 479	67 441

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	220	316
Shareholder Funds	320	416

Other Financial Data
Amount Specific Advance Or Credit Directors		475
Amount Specific Advance Or Credit Made In Period Directors		475
Amount Specific Advance Or Credit Repaid In Period Directors			475
Accrued Liabilities		2 825	2 905
Accumulated Depreciation Impairment Property Plant Equipment		213	321	242	435	2 236	4 130	6 333	5 848
Amounts Owed By Group Undertakings								35 000	51 695
Average Number Employees During Period			2	3	4	4	3	3	3
Bank Borrowings									12 667
Bank Borrowings Overdrafts							16 667	12 667	4 000
Corporation Tax Payable		2 919	6 494
Creditors		43 702	52 147	54 559	55 283	50 562	16 667	12 667	8 667
Creditors Due Within One Year	49 680	43 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment				272				312
Disposals Property Plant Equipment				272				342
Future Minimum Lease Payments Under Non-cancellable Operating Leases							6 642	3 893	1 145
Increase From Depreciation Charge For Year Property Plant Equipment			108	193	193	1 801	1 894	2 515	136
Merchandise		37 728	41 146	47 157	46 346	54 899	64 746	55 479	67 441
Net Current Assets Liabilities	74	276	1 275	5 868	8 935	12 707	43 065	57 882	66 918
Number Shares Allotted	100	100
Other Creditors			5 857	12 106	10 859	2 711	4 910	4 654	15 499
Other Taxation Social Security Payable			6 524	7 785	6 931	5 964	10 411	12 768	21 874
Par Value Share	1	1
Prepayments		555	558
Property Plant Equipment Gross Cost		353	353	672	672	6 868	7 641	9 721
Provisions For Liabilities Balance Sheet Subtotal						870	659	637	217
Recoverable Value-added Tax		2 005	886
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	353
Tangible Fixed Assets Cost Or Valuation	353
Tangible Fixed Assets Depreciation	107	213
Tangible Fixed Assets Depreciation Charged In Period	107	106
Total Additions Including From Business Combinations Property Plant Equipment				591		6 196	773	2 422
Total Assets Less Current Liabilities	320	416	1 307	6 298	9 172	17 339	46 576	61 270	68 090
Trade Creditors Trade Payables		36 751	39 766	34 668	37 493	41 887	52 125	48 085	16 773
Trade Debtors Trade Receivables			2 341	2 012	2 963		3 755	2 532	1 068
Advances Credits Directors		475

Company staff

Gemma M.

Role: Director

Appointed: 23 January 2014

Latest update: 18 January 2024

Jonathan M.

Role: Director

Appointed: 23 January 2014

Latest update: 18 January 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	23 January 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 6th July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6th July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Stowmarket Golf Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma M.

Jonathan M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

Filing category

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