David Mcnicholas Golf Ltd in Elsham BRIGG

David Mcnicholas Golf Ltd BRIGG

Founded in 2011, David Mcnicholas Golf, classified under reg no. 07683155 is an active company. Currently registered at Elsham Golf Club Professional Shop Barton Road DN20 0LS, Brigg the company has been in the business for thirteen years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.

The company has one director. David M., appointed on 27 June 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

David Mcnicholas Golf Ltd Address / Contact

Office Address	Elsham Golf Club Professional Shop Barton Road
Office Address2	Elsham
Town	Brigg
Post code	DN20 0LS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07683155
Date of Incorporation	Mon, 27th Jun 2011
Industry	Activities of sport clubs
End of financial Year	30th June
Company age	13 years old
Account next due date	Sun, 31st Mar 2024 (29 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated	Thu, 22nd Jun 2023

Company staff

David M.

Position: Director

Appointed: 27 June 2011

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is David M. This PSC and has 75,01-100% shares.

David M.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30

Balance Sheet
Current Assets	30 696	30 960	39 532	39 384	45 772	55 608	58 265	52 869
Net Assets Liabilities	6 364	7 856	10 410	8 117	7 085	4 146	9 091	6 522
Cash Bank On Hand	5 237	7 239	9 161	8 810
Debtors	5 563	375	413	250
Other Debtors	5 013	75	213
Property Plant Equipment	857	2 485	2 112	1 796
Total Inventories	19 896	23 346	29 958	30 324

Other
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	25 018	25 098	30 832	32 721	40 214	53 619	51 006	47 905
Fixed Assets				1 796	1 527	2 157	1 832	1 558
Net Current Assets Liabilities	5 678	5 862	8 700	6 663	5 558	1 989	7 259	4 964
Accrued Liabilities	1 270	1 295	1 330	1 370
Accumulated Depreciation Impairment Property Plant Equipment	2 806	542	915	1 231
Additional Provisions Increase From New Provisions Recognised		320
Corporation Tax Payable	1 953	1 172	1 569	91
Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 612
Disposals Property Plant Equipment		2 917
Increase From Depreciation Charge For Year Property Plant Equipment		348	373	316
Merchandise	19 896	23 346	29 958
Number Shares Issued Fully Paid		1	1	1
Other Creditors	5 308	7 309	11 726	12 065
Other Taxation Social Security Payable	436	60
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	3 663	3 027	3 027
Provisions	171	491
Provisions For Liabilities Balance Sheet Subtotal	171	491	402	342
Recoverable Value-added Tax			116
Total Additions Including From Business Combinations Property Plant Equipment		2 281
Total Assets Less Current Liabilities	6 535	8 347	10 812	8 459	7 085
Trade Creditors Trade Payables	7 031	7 828	11 851	9 410
Trade Debtors Trade Receivables	550	300	200	250

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Thursday 22nd June 2023 filed on: 29th, June 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Thursday 22nd June 2023 filed on: 29th, June 2023	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Thursday 30th June 2022 filed on: 24th, November 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Wednesday 22nd June 2022 filed on: 23rd, June 2022	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Wednesday 30th June 2021 filed on: 25th, January 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Tuesday 22nd June 2021 filed on: 30th, June 2021	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on Tuesday 30th June 2020 filed on: 23rd, February 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Monday 22nd June 2020 filed on: 24th, June 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th June 2019 filed on: 26th, March 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Saturday 22nd June 2019 filed on: 28th, June 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th June 2018 filed on: 19th, March 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Friday 22nd June 2018 filed on: 22nd, June 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th June 2017 filed on: 13th, March 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Monday 26th June 2017 filed on: 26th, June 2017	confirmation statement	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th June 2016 filed on: 3rd, February 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Monday 11th July 2016 filed on: 11th, July 2016	confirmation statement	Free Download (4 pages)
AR01	Annual return made up to Monday 27th June 2016 with full list of members filed on: 8th, July 2016	annual return	Free Download (6 pages)
CH01	On Friday 8th July 2016 director's details were changed filed on: 8th, July 2016	officers	Free Download (2 pages)
AD01	Registered office address changed from Normanby Hall Pro Shop Normanby Hall Normanby Scunthorpe North Lincolnshire DN15 9HU to Elsham Golf Club Professional Shop Barton Road Elsham Brigg South Humberside DN20 0LS on Friday 8th July 2016 filed on: 8th, July 2016	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Tuesday 30th June 2015 filed on: 28th, January 2016	accounts	Free Download (5 pages)
AR01	Annual return made up to Saturday 27th June 2015 with full list of members filed on: 3rd, August 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th June 2014 filed on: 21st, January 2015	accounts	Free Download (6 pages)
AR01	Annual return made up to Friday 27th June 2014 with full list of members filed on: 28th, July 2014	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on Monday 28th July 2014	capital
AA	Data of total exemption small company accounts made up to Sunday 30th June 2013 filed on: 11th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return made up to Thursday 27th June 2013 with full list of members filed on: 10th, July 2013	annual return	Free Download (3 pages)
SH01	is the capital in company's statement on Wednesday 10th July 2013	capital
AA	Data of total exemption small company accounts made up to Saturday 30th June 2012 filed on: 24th, December 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Wednesday 27th June 2012 with full list of members filed on: 6th, August 2012	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 27th, June 2011	incorporation	Free Download (7 pages)
MODEL ARTICLES	Adoption of model articles	incorporation

David Mcnicholas Golf Ltd BRIGG

David Mcnicholas Golf Ltd Address / Contact

Company Information / Profile

Company staff

David M.

People with significant control

Annual reports financial information

Company filings

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