Stuart Disney Golf Limited in Cullompton, EX15 1JW

Description

Data updated on: 01-11-2023

Stuart Disney Golf Limited can be reached at 1 Fore Street, in Cullompton. Its zip code is EX15 1JW. Stuart Disney Golf has been present on the British market for the last seventeen years. Its reg. no. is 06637022. This enterprise's registered with SIC code 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022-03-31 is the last time account status updates were reported.

So far, the business has only had 1 director: Stuart D. who has been guiding it for seventeen years.

Stuart D. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-03-31	2014-03-31	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	2024-03-31	2025-03-31
Currency
Net Worth	8 082	-229	-4 911	306

Balance Sheet
Current Assets	25 967	37 135	44 076	29 740	27 623	47 528	41 153	37 835	80 416	59 246	73 112	62 960	56 563
Net Assets Liabilities								-39 425	-20 920	-34 893	-52 365	-37 941	-52 792
Cash Bank In Hand	589	697	431	360
Debtors	2 509	1 106	156	1 029
Net Assets Liabilities Including Pension Asset Liability	8 082	-229	-4 911	306
Stocks Inventory	22 869	35 332	43 489	28 351
Tangible Fixed Assets	1 839	4 605	4 017	3 013

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 081	-230	-4 912	305
Shareholder Funds	8 082	-229	-4 911	306

Other Financial Data
Average Number Employees During Period					2	2	2	2	3	4	4	3	3
Creditors				31 844	40 445	75 358	80 866	80 121	17 000	97 877	128 704	1 744	134
Fixed Assets				3 013	2 260	5 084	3 813	2 860	2 985	3 738	3 227	6 072	4 775
Net Current Assets Liabilities	6 611	-3 913	-8 125	-2 104	-12 822	-27 830	-39 713	-42 286	-6 905	-38 631	-55 592	-42 269	-57 433
Total Assets Less Current Liabilities	8 450	692	-4 108	909	-10 562	-22 746	-35 900	-39 426	-3 920	-34 893	-52 365	-36 197	-52 658
Amount Specific Advance Or Credit Directors			1 550	1 425	752	7 294
Amount Specific Advance Or Credit Made In Period Directors				27 215	28 363	20 873
Amount Specific Advance Or Credit Repaid In Period Directors				27 340	29 036	14 331
Creditors Due Within One Year	19 356	41 048	52 201	31 845
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	368	921	803	602
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 301	751
Tangible Fixed Assets Cost Or Valuation	5 515	9 816	10 567
Tangible Fixed Assets Depreciation	3 676	5 211	6 550	7 554
Tangible Fixed Assets Depreciation Charged In Period		1 535	1 339	1 004

Company staff

Stuart D.

Role: Director

Appointed: 03 July 2008

Latest update: 24 June 2025

People with significant control

Stuart D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 August 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 22 May 2014
Date Approval Accounts	22 May 2014

Stuart Disney Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart D.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Stuart D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies