Founded in 1998, Golf Approach -the, classified under reg no. NI035027 is an active company. Currently registered at 3 Alexander Road BT6 9FN, Belfast the company has been in the business for twenty six years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Reeve W., appointed on 1 March 2023. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Eileen W. who worked with the the company until 28 February 2023.
| Office Address | 3 Alexander Road |
| Town | Belfast |
| Post code | BT6 9FN |
| Country of origin | United Kingdom |
| Registration Number | NI035027 |
| Date of Incorporation | Fri, 23rd Oct 1998 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 31st October |
| Company age | 26 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 6th Nov 2024 (2024-11-06) |
| Last confirmation statement dated | Mon, 23rd Oct 2023 |
Position: Director
Appointed: 01 March 2023
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Reeve W. This PSC and has 75,01-100% shares. The second entity in the PSC register is Eileen W. This PSC has significiant influence or control over the company,. The third one is Kevan W., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Reeve W.
| Notified on | 1 March 2023 |
| Nature of control: |
75,01-100% shares |
Eileen W.
| Notified on | 1 July 2016 |
| Ceased on | 28 February 2023 |
| Nature of control: |
significiant influence or control |
Kevan W.
| Notified on | 1 July 2016 |
| Ceased on | 28 February 2023 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 8 183 | 55 834 |
| Current Assets | 12 425 | 67 264 |
| Debtors | 4 242 | 6 255 |
| Other Debtors | 4 242 | 6 255 |
| Property Plant Equipment | 1 921 | |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 690 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 611 | |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 4 049 | |
| Corporation Tax Payable | 2 666 | |
| Creditors | 12 956 | 89 314 |
| Fixed Assets | 28 921 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 690 | |
| Intangible Assets | 27 000 | |
| Intangible Assets Gross Cost | 30 000 | |
| Net Current Assets Liabilities | -531 | -22 050 |
| Other Creditors | 12 956 | 43 518 |
| Other Taxation Social Security Payable | 3 081 | |
| Property Plant Equipment Gross Cost | 2 611 | |
| Total Assets Less Current Liabilities | -531 | 6 871 |
| Trade Creditors Trade Payables | 36 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 10th, April 2024 |
accounts | Free Download (11 pages) |
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