Tee To Green Coaching Limited in Barnet, EN5 3HW

Description

Data updated on: 01-11-2023

Tee To Green Coaching came into being in 2016 as a company enlisted under no 10192684, located at EN5 3HW Barnet at A1 Golf Activity Centre. It has been in business for eight years and its last known state is active. This firm's principal business activity number is 93110 and has the NACE code: Operation of sports facilities. Tee To Green Coaching Ltd released its latest accounts for the period that ended on 2022/05/31. The business most recent annual confirmation statement was released on 2023/06/03.

Within the firm, all of director's tasks have so far been met by Grant S. who was designated to this position eight years ago.

Executives who control the firm include: Grant S. owns over 1/2 to 3/4 of company shares . Katy E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	3 054	3 383	15 736	27 786	47 898	6 739
Current Assets		3 383	15 836	33 026	50 638	40 046
Debtors			100	5 240	2 740	33 307
Net Assets Liabilities		2 173	1 547	3 283	160	189
Other Debtors			100	5 240	2 740	33 307
Property Plant Equipment	510	433	6 743	5 732	4 872	4 141

Other Financial Data
Accrued Liabilities Deferred Income	900	900	930	600	1 500	1 650
Accumulated Amortisation Impairment Intangible Assets	1 350	2 700	4 050	5 400	6 750
Accumulated Depreciation Impairment Property Plant Equipment	90	167	1 357	2 368	3 228	3 959
Average Number Employees During Period			1	1	2	2
Bank Borrowings Overdrafts			9 154	32 694	31 035	24 506
Corporation Tax Payable	2 188	4 257	1 035	961	8 934	2 758
Creditors	8 960	5 693	9 154	32 694	42 035	33 810
Dividends Paid	8 000	14 550
Dividends Paid On Shares		4 050	2 700	1 350
Fixed Assets	5 910	4 483	9 443	7 082	4 872
Further Item Creditors Component Total Creditors					11 000	9 304
Increase From Amortisation Charge For Year Intangible Assets	1 350	1 350	1 350	1 350	1 350
Increase From Depreciation Charge For Year Property Plant Equipment	90	77	1 190	1 011	860	731
Intangible Assets	5 400	4 050	2 700	1 350
Intangible Assets Gross Cost	6 750	6 750	6 750	6 750	6 750
Issue Equity Instruments	1
Net Current Assets Liabilities	-5 906	-2 310	1 258	28 895	37 323	29 858
Number Shares Issued Fully Paid		1
Other Creditors	-878	536	11 163	1 111	1 218	600
Par Value Share		1
Profit Loss	8 003	16 719
Property Plant Equipment Gross Cost	600	600	8 100	8 100	8 100
Total Additions Including From Business Combinations Property Plant Equipment	600		7 500
Total Assets Less Current Liabilities	4	2 173	10 701	35 977	42 195	33 999
Trade Creditors Trade Payables	6 750

Company staff

Grant S.

Role: Director

Appointed: 21 May 2016

Latest update: 7 April 2024

People with significant control

Grant S.

Notified on 21 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Katy E.

Notified on 31 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-21
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31

Tee To Green Coaching Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant S.

People with significant control

Grant S.

Katy E.

Accounts Documents

Company filings

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