Fgt Golf Holidays Limited is a private limited company situated at Office 25, Hindley Business Centre Platt Lane, Hindley, Wigan WN2 3PA. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 1 director.
Director Peter F., appointed on 09 February 2018.
The company is officially classified as "tour operator activities" (Standard Industrial Classification: 79120).
The latest confirmation statement was sent on 2023-02-08 and the due date for the following filing is 2024-02-22. Additionally, the statutory accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | Office 25, Hindley Business Centre Platt Lane |
| Office Address2 | Hindley |
| Town | Wigan |
| Post code | WN2 3PA |
| Country of origin | United Kingdom |
| Registration Number | 11196664 |
| Date of Incorporation | Fri, 9th Feb 2018 |
| Industry | Tour operator activities |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (155 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2018
The list of PSCs who own or have control over the company consists of 2 names. As we identified, there is Liam H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter F. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Liam H.
| Notified on | 1 April 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter F.
| Notified on | 9 February 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 66 684 | 91 121 | |||
| Current Assets | 328 | 28 687 | 31 999 | 74 286 | 157 379 |
| Debtors | 11 653 | 66 258 | |||
| Net Assets Liabilities | 43 | -3 630 | -3 448 | -5 867 | 2 088 |
| Other Debtors | 7 602 | ||||
| Property Plant Equipment | 1 800 | 2 481 | |||
| Other | |||||
| Version Production Software | 2 021 | ||||
| Accrued Liabilities | 1 370 | 4 924 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 39 954 | 37 622 | 84 759 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 600 | 1 627 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 708 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 |
| Creditors | 21 515 | 70 | 1 245 | 157 772 | |
| Deferred Income | 83 389 | 143 881 | |||
| Fixed Assets | 1 800 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 027 | ||||
| Loans From Directors | 7 697 | ||||
| Net Current Assets Liabilities | 21 558 | 36 324 | 34 174 | 77 092 | -393 |
| Prepayments Accrued Income | 4 051 | 66 258 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 558 | 7 707 | 2 175 | 4 051 | |
| Property Plant Equipment Gross Cost | 2 400 | 4 108 | |||
| Taxation Social Security Payable | 1 245 | 1 270 | |||
| Total Assets Less Current Liabilities | 21 558 | 36 324 | 34 174 | 78 892 | |
| Advances Credits Directors | 7 603 | -7 697 | |||
| Advances Credits Made In Period Directors | 5 564 | ||||
| Advances Credits Repaid In Period Directors | 20 864 | ||||
| Amount Specific Advance Or Credit Directors | 7 603 | -7 697 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 5 564 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 864 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
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