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Golf Environmental (UK) Limited HARROW

Golf Environmental (UK) started in year 2014 as Private Limited Company with registration number 09283260. The Golf Environmental (UK) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrow at 166 College Road. Postal code: HA1 1RA.

The company has one director. John S., appointed on 1 April 2020. There are currently no secretaries appointed. As of 28 May 2024, there were 2 ex directors - Avril N., David B. and others listed below. There were no ex secretaries.

Golf Environmental (UK) Limited Address / Contact

Office Address 166 College Road
Town Harrow
Post code HA1 1RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09283260
Date of Incorporation Tue, 28th Oct 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st October
Company age 10 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 Tue, 15th Oct 2024 (2024-10-15)
Last confirmation statement dated Sun, 1st Oct 2023

Company staff

John S.

Position: Director

Appointed: 01 April 2020

Avril N.

Position: Director

Appointed: 28 August 2015

Resigned: 28 September 2021

David B.

Position: Director

Appointed: 28 October 2014

Resigned: 01 July 2018

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Stockley Environmental Limited from Harrow, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is John S. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Stockley Environmental Limited

166 College Road, Harrow, HA1 1RA, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered Uk
Place registered Uk
Registration number 11227984
Notified on 1 October 2019
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

John S.

Notified on 19 September 2019
Ceased on 1 October 2019
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth100       
Balance Sheet
Cash Bank On Hand13 7143 55710 2324 6523 77591 59411726 370
Current Assets762 007623 536786 8502 472 0433 280 3323 429 2612 223 3591 506 661
Debtors748 293619 979776 6182 467 3913 276 5573 337 6672 223 2421 480 291
Net Assets Liabilities10064 872180 338322 526631 997653 665702 711778 644
Other Debtors748 293619 979776 6182 454 2913 017 3273 337 6672 053 0621 174 818
Property Plant Equipment   145 927374 758519 551641 915869 364
Cash Bank In Hand13 714       
Reserves/Capital
Called Up Share Capital100       
Shareholder Funds100       
Other
Accumulated Depreciation Impairment Property Plant Equipment    2 91986 626175 29873 680
Additions Other Than Through Business Combinations Property Plant Equipment   145 927231 750228 500211 036567 081
Amounts Owed By Related Parties   13 100259 230   
Amounts Owed To Group Undertakings      18 89717 146
Average Number Employees During Period   12113
Bank Borrowings Overdrafts      24 46550
Corporation Tax Payable 16 19344 00943 145115 736   
Corporation Tax Recoverable      170 180142 242
Creditors627 80047 50374 80329 399166 462214 653538 204620 075
Increase From Depreciation Charge For Year Property Plant Equipment    2 91983 70788 67278 443
Net Current Assets Liabilities627 900112 375255 141205 998423 701348 767599 000529 355
Number Shares Issued Fully Paid 1 0001 000     
Other Creditors627 80047 50374 80329 399166 462214 653538 204620 075
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       180 061
Other Disposals Property Plant Equipment       441 250
Other Taxation Social Security Payable 11 88352 07823 028252 911486 133563 981433 629
Par Value Share101010     
Property Plant Equipment Gross Cost   145 927377 677606 177817 213943 044
Total Assets Less Current Liabilities627 900 255 141351 925798 459868 3181 240 9151 398 719
Trade Creditors Trade Payables     276 177210 178198 482
Trade Debtors Trade Receivables       163 231
Creditors Due After One Year627 800       
Creditors Due Within One Year134 107       
Number Shares Allotted1 000       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 26th, October 2023 		Free Download (8 pages)

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