Golf 2 Golf started in year 2000 as Private Limited Company with registration number 04079089. The Golf 2 Golf company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hemel Hempstead at 3 Cleveland Way. Postal code: HP2 7DL.
At the moment there are 4 directors in the the company, namely Chloe S., Haidan S. and Jason S. and others. In addition one secretary - Jason S. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the HP3 9RW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1081842 . It is located at Unit 2 Frogmore Road Ind. Estate, Frogmore Road, Hemel Hempstead with a total of 1 cars.
Office Address | 3 Cleveland Way |
Office Address2 | Hemel Hempstead Industrial Estate |
Town | Hemel Hempstead |
Post code | HP2 7DL |
Country of origin | United Kingdom |
Registration Number | 04079089 |
Date of Incorporation | Wed, 27th Sep 2000 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 30th November |
Company age | 24 years old |
Account next due date | Sat, 31st Aug 2024 (133 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Christina S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jason S. This PSC owns 25-50% shares.
Christina S.
Notified on | 27 June 2017 |
Nature of control: |
25-50% shares |
Jason S.
Notified on | 27 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 228 567 | 259 168 | 301 104 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 110 969 | 265 347 | 227 787 | ||||||
Current Assets | 523 629 | ||||||||
Debtors | 226 024 | 174 214 | 215 851 | ||||||
Net Assets Liabilities | 423 404 | 379 309 | 374 026 | 367 556 | 416 884 | 503 466 | |||
Stocks Inventory | 186 636 | 249 133 | 301 073 | ||||||
Tangible Fixed Assets | 28 094 | 22 814 | 22 862 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 45 701 | 42 101 | |||||||
Profit Loss Account Reserve | 179 267 | 213 467 | 259 003 | ||||||
Shareholder Funds | 228 567 | 259 168 | 301 104 | ||||||
Other | |||||||||
Average Number Employees During Period | 10 | 14 | 17 | ||||||
Creditors | -365 078 | -394 955 | -365 004 | -567 490 | -704 123 | -974 460 | |||
Creditors Due Within One Year | 323 156 | 452 342 | 466 469 | ||||||
Net Current Assets Liabilities | 200 473 | 236 352 | 278 242 | 412 579 | 349 074 | 349 695 | 348 550 | 415 572 | 477 792 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 49 300 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 49 200 | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 6 852 | 21 474 | |||||||
Tangible Fixed Assets Cost Or Valuation | 107 930 | 114 781 | |||||||
Tangible Fixed Assets Depreciation | 79 836 | 91 967 | 113 117 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 12 130 | 21 150 | |||||||
Tangible Fixed Assets Disposals | 276 | ||||||||
Total Assets Less Current Liabilities | 228 567 | 259 168 | 301 104 | 434 372 | 385 023 | 379 344 | 372 276 | 434 780 | 511 473 |
Unit 2 Frogmore Road Ind. Estate | |
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Address | Frogmore Road |
City | Hemel Hempstead |
Post code | HP3 9RW |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-11-30 filed on: 5th, May 2023 |
accounts | Free Download (2 pages) |
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