Founded in 2014, Gsh Golf, classified under reg no. 08884757 is an active company. Currently registered at 3 The Studios BL1 4JU, Bolton the company has been in the business for 10 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has one director. Grant H., appointed on 10 February 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 The Studios |
| Office Address2 | 320 Chorley Old Road |
| Town | Bolton |
| Post code | BL1 4JU |
| Country of origin | United Kingdom |
| Registration Number | 08884757 |
| Date of Incorporation | Mon, 10th Feb 2014 |
| Industry | Other sports activities |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 10 February 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Grant H. The abovementioned PSC and has 75,01-100% shares.
Grant H.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| Net Worth | 2 619 | 3 592 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 6 442 | ||||||||
| Cash Bank On Hand | 6 570 | 14 683 | 7 080 | 23 680 | 7 648 | 3 824 | |||
| Current Assets | 22 242 | 32 232 | 55 859 | 58 653 | 62 682 | 46 439 | 82 957 | 85 526 | 89 877 |
| Debtors | 2 000 | 4 232 | 27 443 | 12 084 | 20 975 | 5 711 | 11 218 | 11 688 | 15 892 |
| Other Debtors | 4 232 | 4 232 | 7 061 | 16 521 | 4 965 | 3 653 | 9 756 | 8 959 | |
| Property Plant Equipment | 1 606 | 1 274 | 942 | 610 | 2 583 | 1 767 | 13 456 | 10 520 | |
| Stocks Inventory | 13 800 | 28 000 | |||||||
| Tangible Fixed Assets | 1 606 | ||||||||
| Total Inventories | 28 000 | 21 846 | 31 886 | 34 627 | 40 728 | 48 059 | 66 190 | 70 161 | |
| Net Assets Liabilities | 1 035 | 685 | 2 307 | 8 685 | 18 022 | ||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 519 | 3 492 | |||||||
| Shareholder Funds | 2 619 | 3 592 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 387 | 719 | 1 051 | 1 768 | 2 584 | 3 180 | 6 116 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 372 | 8 610 | 16 334 | 12 333 | 8 333 | ||||
| Creditors | 30 246 | 54 705 | 58 557 | 62 257 | 48 827 | 16 334 | 12 333 | 8 333 | |
| Creditors Due Within One Year | 19 623 | 30 246 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 332 | 332 | 332 | 717 | 816 | 596 | 2 936 | ||
| Net Current Assets Liabilities | 2 619 | 1 986 | 1 154 | 96 | 425 | -2 388 | 16 533 | 7 370 | 17 610 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 20 000 | 15 260 | 15 525 | 12 748 | 460 | 1 420 | 39 | 218 | |
| Other Taxation Social Security Payable | 2 874 | 1 184 | 796 | 1 822 | 72 | 3 833 | 2 723 | 4 405 | |
| Par Value Share | 100 | 100 | |||||||
| Property Plant Equipment Gross Cost | 1 661 | 1 661 | 1 661 | 1 661 | 4 351 | 4 351 | 16 636 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 1 661 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 661 | ||||||||
| Tangible Fixed Assets Depreciation | 55 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 55 | ||||||||
| Total Assets Less Current Liabilities | 2 619 | 3 592 | 2 428 | 1 038 | 1 035 | 866 | 18 822 | 21 199 | 28 354 |
| Trade Creditors Trade Payables | 7 000 | 38 261 | 42 236 | 47 687 | 39 685 | 57 504 | 71 394 | 60 021 | |
| Trade Debtors Trade Receivables | 23 211 | 5 023 | 4 454 | 746 | 7 565 | 1 932 | 6 933 | ||
| Accumulated Amortisation Impairment Intangible Assets | 75 | 224 | 373 | 522 | |||||
| Fixed Assets | 610 | 3 254 | 2 289 | 13 829 | 10 744 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 75 | 149 | 149 | 149 | |||||
| Intangible Assets | 671 | 522 | 373 | 224 | |||||
| Intangible Assets Gross Cost | 746 | 746 | 746 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 181 | 181 | 181 | 1 999 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 746 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 690 | 12 285 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-10 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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