Bobmac Golf Limited is a private limited company that can be found at Innisfree, Glencruitten, Oban PA34 4QB. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director Robert M., appointed on 02 November 2017.
The company is officially categorised as "other sports activities" (Standard Industrial Classification code: 93199).
The last confirmation statement was sent on 2022-12-05 and the date for the following filing is 2023-12-19. Likewise, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Innisfree |
| Office Address2 | Glencruitten |
| Town | Oban |
| Post code | PA34 4QB |
| Country of origin | United Kingdom |
| Registration Number | SC580493 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Other sports activities |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 02 November 2017
The register of PSCs that own or control the company includes 1 name. As we established, there is Robert M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert M.
| Notified on | 2 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 63 282 | 1 231 738 | 770 329 | 1 006 824 | 2 118 940 | 2 530 953 |
| Current Assets | 64 746 | 1 434 870 | 841 903 | 1 149 576 | 2 259 272 | 3 328 159 |
| Debtors | 1 464 | 203 132 | 71 574 | 142 752 | 140 332 | 335 667 |
| Net Assets Liabilities | 504 351 | 475 838 | 1 039 990 | 2 163 995 | 3 035 987 | |
| Other Debtors | 1 464 | 136 592 | 71 574 | 140 332 | 140 001 | |
| Property Plant Equipment | 10 177 | 21 506 | 29 586 | 26 294 | 127 788 | 108 720 |
| Other | ||||||
| Accrued Liabilities | 11 424 | 67 303 | 76 645 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 544 | 6 357 | 12 503 | 18 139 | 41 104 | 60 172 |
| Amounts Owed By Group Undertakings | 10 422 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 2 | 2 | 3 |
| Corporation Tax Payable | 149 924 | 252 144 | ||||
| Creditors | 45 993 | 952 025 | 390 020 | 273 034 | 340 935 | 515 861 |
| Current Asset Investments | 461 539 | |||||
| Dividends Paid | 80 000 | |||||
| Fixed Assets | 29 586 | 168 444 | 269 938 | 250 870 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 544 | 3 813 | 6 146 | 5 636 | 22 965 | 19 068 |
| Intangible Assets | 142 150 | 142 150 | 142 150 | |||
| Intangible Assets Gross Cost | 142 150 | 142 150 | ||||
| Net Current Assets Liabilities | 18 753 | 482 845 | 451 883 | 876 542 | 1 918 337 | 2 812 298 |
| Other Creditors | 45 754 | 396 514 | 282 611 | 5 634 | 64 790 | |
| Other Taxation Social Security Payable | 498 369 | 107 409 | ||||
| Profit Loss | 951 992 | |||||
| Property Plant Equipment Gross Cost | 12 721 | 27 863 | 42 089 | 44 433 | 168 892 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 631 | 4 996 | 24 280 | 27 181 | ||
| Recoverable Value-added Tax | 1 464 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 721 | 15 142 | 14 226 | 2 344 | 124 459 | |
| Total Assets Less Current Liabilities | 28 930 | 504 351 | 481 469 | 1 044 986 | 2 188 275 | 3 063 168 |
| Trade Creditors Trade Payables | 239 | 57 142 | 6 683 | |||
| Trade Debtors Trade Receivables | 66 540 | 185 244 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 142 150 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 11th, April 2024 |
accounts | Free Download (9 pages) |
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