The Formby Golf Centre Ltd in Southport, PR8 1DQ

Description

Data updated on: 01-11-2023

The The Formby Golf Centre Ltd firm has been offering its services for at least eight years, having launched in 2016. Registered under the number 10068256, The Formby Golf Centre is a Private Limited Company with office in Williams & Co Accountants Pelican House, Southport PR8 1DQ. This business's registered with SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2023/03/31 is the last time account status updates were filed.

We have a number of two directors overseeing this particular business now, specifically Giles M. and Michael M. who have been carrying out the directors responsibilities since 2023-04-02.

Executives with significant control over the firm are: Caroline M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		3 513
Current Assets	11 158	8 313	10 148	7 765	42 227	37 609	18 168
Debtors	5 173
Net Assets Liabilities	192	6 204	9 052	8 811	38 035	25 335	4 052
Other Debtors	5 173
Property Plant Equipment	4 805	3 604
Total Inventories	5 985	4 800

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-592	-592	-640	-992	-718	-908
Accumulated Depreciation Impairment Property Plant Equipment	820	2 021
Additions Other Than Through Business Combinations Property Plant Equipment	5 625
Amounts Owed To Related Parties		1 420
Average Number Employees During Period	2	2	2	1	2	3	3
Bank Overdrafts	14 964	1 042
Creditors	15 771	5 713	3 567	4 041	9 817	17 425	33 511
Fixed Assets		3 604	3 063	5 727	6 617	5 624	20 144
Increase From Depreciation Charge For Year Property Plant Equipment	820	1 201
Net Current Assets Liabilities	-4 613	2 600	6 581	3 724	32 410	20 429	-15 184
Number Shares Issued Fully Paid	100	100
Other Creditors		592
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						245	159
Property Plant Equipment Gross Cost	5 625	5 625
Raw Materials Consumables	5 985	4 800
Taxation Social Security Payable	807	2 659
Total Assets Less Current Liabilities		6 796	9 644	9 451	39 027	26 053	4 960
Total Borrowings	14 964	1 042

Company staff

Giles M.

Role: Director

Appointed: 02 April 2023

Latest update: 18 January 2024

Michael M.

Role: Director

Appointed: 17 March 2016

Latest update: 18 January 2024

People with significant control

Caroline M.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

The Formby Golf Centre Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giles M.

Michael M.

People with significant control

Caroline M.

Michael M.

Accounts Documents

Company filings

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