South Of England Hickory Golf started in year 2011 as Private Limited Company with registration number 07884069. The South Of England Hickory Golf company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Sevenoaks at 77 Noahs Ark. Postal code: TN15 6PA.
The company has 2 directors, namely Anthony H., Jane H.. Of them, Anthony H., Jane H. have been with the company the longest, being appointed on 15 December 2011. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 77 Noahs Ark |
| Office Address2 | Kemsing |
| Town | Sevenoaks |
| Post code | TN15 6PA |
| Country of origin | United Kingdom |
| Registration Number | 07884069 |
| Date of Incorporation | Thu, 15th Dec 2011 |
| Industry | Renting and leasing of recreational and sports goods |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
| Last confirmation statement dated | Thu, 15th Dec 2022 |
Position: Director
Appointed: 15 December 2011
Position: Director
Appointed: 15 December 2011
The list of PSCs that own or control the company consists of 1 name. As we found, there is Anthony H. The abovementioned PSC and has 75,01-100% shares.
Anthony H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||||||
| Current Assets | 10 021 | 9 929 | 10 520 | 11 610 | 11 610 | 13 857 | 14 544 | 17 944 | 16 253 | 18 289 | 22 935 | 21 077 | |
| Net Assets Liabilities | -22 758 | -27 727 | -31 755 | -31 569 | -33 937 | -36 940 | -40 906 | -43 316 | |||||
| Cash Bank In Hand | 166 | 131 | 77 | 520 | |||||||||
| Debtors | 855 | 898 | 943 | 990 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 015 | -15 430 | -20 199 | -22 758 | |||||||||
| Stocks Inventory | 9 000 | 8 900 | 9 500 | 10 100 | |||||||||
| Tangible Fixed Assets | 916 | 916 | 700 | 470 | 289 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | -8 115 | -15 530 | -20 299 | -22 858 | |||||||||
| Other | |||||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||||
| Creditors | 34 657 | 41 727 | 46 382 | 49 552 | 50 200 | 55 235 | 63 845 | 64 395 | |||||
| Fixed Assets | 289 | 143 | 83 | 39 | 10 | 6 | 4 | 2 | |||||
| Net Current Assets Liabilities | -8 931 | -16 130 | -20 669 | -23 047 | -23 047 | -27 870 | -31 838 | -31 608 | -33 947 | -36 946 | -40 910 | -43 318 | |
| Total Assets Less Current Liabilities | -22 758 | -27 727 | -31 755 | -31 569 | -33 937 | -36 940 | -40 906 | -43 316 | |||||
| Capital Employed | -8 015 | -15 430 | -20 199 | -22 758 | |||||||||
| Creditors Due Within One Year | 18 952 | 26 059 | 31 189 | 34 657 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 704 | 1 704 | 1 704 | 1 704 | |||||||||
| Tangible Fixed Assets Depreciation | 788 | 1 004 | 1 234 | 1 415 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 216 | 230 | 181 | ||||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-15 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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