Founded in 2017, Diss Golf Trading, classified under reg no. 10588868 is an active company. Currently registered at Diss Golf Club IP21 4AA, Diss the company has been in the business for 7 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has 2 directors, namely Clive M., Catherine L.. Of them, Catherine L. has been with the company the longest, being appointed on 30 January 2017 and Clive M. has been with the company for the least time - from 6 August 2021. As of 15 May 2024, there were 2 ex directors - Steven P., Christopher O. and others listed below. There were no ex secretaries.
| Office Address | Diss Golf Club |
| Office Address2 | Stuston Common |
| Town | Diss |
| Post code | IP21 4AA |
| Country of origin | United Kingdom |
| Registration Number | 10588868 |
| Date of Incorporation | Mon, 30th Jan 2017 |
| Industry | Licensed restaurants |
| Industry | Licensed clubs |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 06 August 2021
Position: Director
Appointed: 30 January 2017
The register of persons with significant control that own or control the company is made up of 3 names. As we identified, there is Diss Golf Club Ltd from Diss, England. The abovementioned PSC is categorised as "a private company limited by guarantee without capital share" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Julian S. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Jonathan S., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Diss Golf Club Ltd
Diss Golf Club The Common, Stuston, Diss, IP21 4AA, England
| Legal authority | Companies Acts Of 1985 And 2006 |
| Legal form | Private Company Limited By Guarantee Without Capital Share |
| Country registered | United Kingdom |
| Place registered | England Companies Register |
| Registration number | 15038362 |
| Notified on | 18 January 2024 |
| Nature of control: |
75,01-100% shares right to appoint and remove directors |
Julian S.
| Notified on | 30 January 2017 |
| Ceased on | 18 January 2024 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jonathan S.
| Notified on | 30 January 2017 |
| Ceased on | 30 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 300 | 49 635 | 67 479 | 75 009 | 114 637 | 97 263 |
| Current Assets | 12 597 | 56 578 | 76 747 | 79 924 | 123 269 | 125 490 |
| Debtors | 4 297 | 1 095 | 2 557 | 88 | 1 875 | 2 909 |
| Net Assets Liabilities | 1 | 1 | 1 | -21 955 | 1 | 1 |
| Total Inventories | 5 848 | 6 711 | 4 827 | 6 757 | 25 318 | |
| Other | ||||||
| Administrative Expenses | 39 391 | 52 272 | 62 779 | 51 448 | ||
| Bank Borrowings Overdrafts | 45 833 | 36 667 | 26 667 | |||
| Cost Sales | 32 560 | 155 083 | 190 471 | 128 633 | ||
| Creditors | 12 596 | 56 577 | 76 746 | 45 833 | 36 667 | 26 667 |
| Gross Profit Loss | 39 391 | 52 261 | 62 752 | 29 467 | ||
| Net Current Assets Liabilities | 1 | 1 | 1 | 23 878 | 36 668 | 26 668 |
| Operating Profit Loss | -27 | -21 981 | ||||
| Other Creditors | 750 | 13 286 | 62 500 | 29 969 | 26 213 | 50 433 |
| Other Interest Receivable Similar Income Finance Income | 27 | 25 | ||||
| Other Operating Income Format1 | 11 | 27 | ||||
| Profit Loss | -21 956 | |||||
| Profit Loss On Ordinary Activities Before Tax | -21 956 | |||||
| Taxation Social Security Payable | 895 | 5 579 | 5 895 | 817 | ||
| Total Assets Less Current Liabilities | 1 | 1 | 1 | 23 878 | 36 668 | 26 668 |
| Trade Creditors Trade Payables | 10 952 | 6 915 | 8 351 | 3 135 | 9 062 | 13 018 |
| Trade Debtors Trade Receivables | 4 297 | 1 095 | 2 557 | 88 | 1 875 | 2 909 |
| Turnover Revenue | 71 951 | 207 344 | 253 223 | 141 181 | ||
| Amounts Owed To Group Undertakings | 10 951 | 30 797 | 17 958 | 39 129 | 16 611 | |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Other Taxation Social Security Payable | 895 | 5 579 | 817 | 2 197 | 8 760 | |
| Par Value Share | 1 | 1 | 1 | |||
| Average Number Employees During Period | 8 | 9 | 13 | |||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control 2024-01-18 filed on: 29th, January 2024 |
persons with significant control | Free Download (2 pages) |
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