Wolverhampton Golf Centre Limited in Cannock, WS11 1TL

Description

Data updated on: 01-11-2023

Wolverhampton Golf Centre Limited 's been in this business for thirty six years. Started with Companies House Reg No. 02234446 in the year 1988, the company is based at 18 Holder Drive, Cannock WS11 1TL. The firm's Standard Industrial Classification Code is 47640 and their NACE code stands for Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. Wolverhampton Golf Centre Ltd filed its latest accounts for the period that ended on 2022-04-30. The company's latest confirmation statement was released on 2023-07-16.

Given this particular firm's growth, it became necessary to acquire further directors: Jane W. and Phillip W. who have been working together since Fri, 1st Jan 2016 to fulfil their statutory duties for this specific firm.

Executives who have control over the firm are as follows: Philip W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane W. 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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 819	60 951	261 578	204 231	162 159	114 366

Balance Sheet
Cash Bank In Hand	17 941	32 631	192 030	15 032	467	4 718
Cash Bank On Hand							6 877	743	57	5 289	2 140	2 713	2 780
Current Assets	343 616	312 733	194 072	15 113	550	4 951	7 017	862	182	5 433	2 272	2 713	2 970
Debtors	14 330	8 008	2 042	81	83	233	140	119	125	144	132		190
Net Assets Liabilities Including Pension Asset Liability	107 819	60 951	261 578	204 231
Property Plant Equipment							175 710	235 710	235 710	235 710	235 710	235 710	235 710
Stocks Inventory	311 345	272 094
Tangible Fixed Assets	80 376	65 626	157 368	213 949	232 240	231 769

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	107 718	60 850	261 477	204 130	162 058	114 265
Shareholder Funds	107 819	60 951	261 578	204 231	162 159	114 366

Other Financial Data
Accrued Liabilities								1 781	1 841
Accumulated Depreciation Impairment Property Plant Equipment							3 039	3 039	3 039	3 039	3 039	3 039
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						122 354	58 775	120 959	126 075	136 694	140 699	150 992	166 562
Creditors Due Within One Year		306 604	89 769	24 831	70 631	122 354
Fixed Assets	80 376	65 626				231 769	175 710
Net Current Assets Liabilities	36 594	6 126	104 303	-9 718	-70 081	-117 403	-51 758	-120 097	-125 893	-131 261	-138 427	-148 279	-163 592
Number Shares Allotted			101	101	101	101
Other Taxation Social Security Payable								1 410	1 816
Par Value Share			1	1	1	1						1	1
Prepayments								119	125
Property Plant Equipment Gross Cost							178 749	238 749	238 749	238 749	238 749	238 749
Provisions For Liabilities Charges	9 151	10 801	93
Share Capital Allotted Called Up Paid		101	101	101	101	101
Tangible Fixed Assets Additions			157 630	57 094	18 806
Tangible Fixed Assets Cost Or Valuation	274 958	274 958	158 618	215 712	234 518
Tangible Fixed Assets Depreciation	194 582	209 332	1 250	1 763	2 278	2 749
Tangible Fixed Assets Depreciation Charged In Period			534	513	515	471
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			208 616
Tangible Fixed Assets Disposals			273 970
Total Additions Including From Business Combinations Property Plant Equipment								60 000
Total Assets Less Current Liabilities	116 970	71 752	261 671	204 231	162 159	114 366	123 952	115 613	109 817	104 449	97 283	87 431	72 118
Number Shares Issued Fully Paid												101	101
Creditors Due Within One Year Total Current Liabilities	307 022	306 607
Tangible Fixed Assets Depreciation Charge For Period		14 750

Company staff

Jane W.

Role: Director

Appointed: 01 January 2016

Latest update: 5 March 2024

Jane W.

Role: Secretary

Appointed: 01 March 2000

Latest update: 5 March 2024

Phillip W.

Role: Director

Appointed: 16 July 1991

Latest update: 5 March 2024

People with significant control

Philip W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jane W.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014

Wolverhampton Golf Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jane W.

Phillip W.

Susan W.

Carolyn W.

People with significant control

Philip W.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Wolverhampton Golf Centre Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

Jane W.

Phillip W.

Susan W.

Carolyn W.

People with significant control

Philip W.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013