Union Golf Limited in Solihull, B91 3DL

Description

Data updated on: 01-11-2023

Union Golf is a company located at B91 3DL Solihull at Suite 6, Malvern House. The enterprise was set up in 2012 and is established under the identification number 08272850. The enterprise has been on the British market for 12 years now and its current status is active. This enterprise's registered with SIC code 47640: Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. The business latest filed accounts documents describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2022-10-30.

Currently, the business is directed by one managing director: Stuart B., who was designated to this position 12 years ago. Since October 2012 Alison B., had fulfilled assigned duties for this business up to the moment of the resignation in April 2015.

Executives with significant control over the firm are: Stuart B. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights. Alison B. 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	9 883	20 041	21 316	23 290

Balance Sheet
Current Assets	102 196	263 102	338 800	198 280	208 779	192 593	196 762	231 323	270 805	208 515
Debtors		20 621	13 746	12 108	14 472
Net Assets Liabilities				23 290	30 835	31 311	32 494	33 242	47 514	29 254
Property Plant Equipment				62 431	89 536
Total Inventories				186 172	197 919
Cash Bank In Hand	11 623	402	400
Intangible Fixed Assets	67 500	60 000	52 500
Net Assets Liabilities Including Pension Asset Liability	9 883	20 041	21 316	23 290
Stocks Inventory	90 573	242 079	324 654
Tangible Fixed Assets	91 376	81 816	68 610

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 783	19 941	21 216
Shareholder Funds	9 883	20 041	21 316	23 290

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 000	37 500
Accumulated Depreciation Impairment Property Plant Equipment				55 296	73 137
Creditors				278 746	301 330	253 955	237 193	264 285	233 520	287 013
Fixed Assets	158 876	141 816	121 110	107 431	127 036	96 485	71 911	48 058	23 036	107 333
Increase From Amortisation Charge For Year Intangible Assets					7 500
Increase From Depreciation Charge For Year Property Plant Equipment					17 841
Intangible Assets				45 000	37 500
Intangible Assets Gross Cost				75 000	75 000
Net Current Assets Liabilities	-138 622	-115 836	-96 402	-80 466	88 939	56 621	34 060	8 620	42 366	71 752
Property Plant Equipment Gross Cost				117 727	162 673
Provisions For Liabilities Balance Sheet Subtotal				3 675	6 678	3 904	2 159	491	2 410	401
Total Additions Including From Business Combinations Property Plant Equipment					44 946
Total Assets Less Current Liabilities	20 254	25 980	24 708	26 965	38 097	39 864	37 851	39 438	65 402	35 581
Creditors Due After One Year	6 000	1 498
Creditors Due Within One Year	240 818	378 938	435 202	278 746
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500
Intangible Fixed Assets Cost Or Valuation	75 000	75 000	75 000
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	4 371	4 441	3 392	3 675
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Cost Or Valuation	99 596	104 531	106 775
Tangible Fixed Assets Depreciation	8 220	22 715	38 165
Accrued Liabilities Not Expressed Within Creditors Subtotal					584	4 649	3 198	5 705	15 478	5 926
Average Number Employees During Period							12	12	14	17
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 612	4 741	6 371	24 342	5 081	6 746
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500
Tangible Fixed Assets Additions		4 935	2 244
Tangible Fixed Assets Depreciation Charged In Period		14 495	15 450

Company staff

Stuart B.

Role: Director

Appointed: 30 October 2012

Latest update: 27 April 2024

People with significant control

Stuart B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

right to manage directors

1/2 or less of shares

Alison B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 July 2014
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 April 2015
Annual Accounts 9 February 2016
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 February 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	30 October 2012
End Date For Period Covered By Report	31 December 2013

Union Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Alison B.

People with significant control

Stuart B.

Alison B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Union Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart B.

Alison B.

People with significant control

Stuart B.

Alison B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013