Tee To Green Coaching Trent Park Limited in Barnet, EN5 3HW

Description

Data updated on: 01-11-2023

This enterprise operates as Tee To Green Coaching Trent Park Limited. The company was originally established eight years ago and was registered under 10209671 as its reg. no. This particular headquarters of the firm is registered in Barnet. You can contact them at A1 Golf Activity Centre, Rowley Lane. This firm's Standard Industrial Classification Code is 93110 and their NACE code stands for Operation of sports facilities. 2022-05-31 is the last time when the accounts were reported.

Presently, the following business is the workplace of just one managing director: Grant S., who was appointed eight years ago.

Grant S. is the individual who has control over this firm, owns over 3/4 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	1 218	1 569	33	13 516	3 647
Current Assets				13 516	17 725	9 304
Debtors					14 078	9 304
Net Assets Liabilities			1 755	1 331	510	271
Other Debtors					11 000	9 304
Property Plant Equipment		6 244	4 683	10 187	7 640	5 730

Other Financial Data
Accrued Liabilities Deferred Income	900	900	930	600	1 500	1 650
Accumulated Depreciation Impairment Property Plant Equipment		2 081	3 642	7 038	9 585	11 495
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts				12 304	12 304	11 477
Corporation Tax Payable		2 351	1 821		8 615	392
Creditors	2 932	3 260	2 961	12 304	12 304	11 477
Dividends Paid		10 000
Increase From Depreciation Charge For Year Property Plant Equipment		2 081	1 561	3 396	2 547	1 910
Issue Equity Instruments	1
Net Current Assets Liabilities	-1 714	-1 691	-2 928	3 448	5 174	6 018
Number Shares Issued Fully Paid		1	100
Other Creditors	2 032	9	210	9 272	2 239	951
Par Value Share		1	1
Profit Loss	-1 715	16 267
Property Plant Equipment Gross Cost		8 325	8 325	17 225	17 225
Total Additions Including From Business Combinations Property Plant Equipment		8 325		8 900
Total Assets Less Current Liabilities	-1 714	4 553	1 755	13 635	12 814	11 748

Company staff

Grant S.

Role: Director

Appointed: 01 June 2016

Latest update: 11 February 2024

People with significant control

Grant S.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
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 Trent Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grant S.

People with significant control

Grant S.

Accounts Documents

Company filings

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