Founded in 1992, Golf Spot -the, classified under reg no. NI026767 is an active company. Currently registered at 1 Balloo Link BT19 7HJ, Co Down the company has been in the business for 32 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Jordan D., Alan W.. Of them, Jordan D., Alan W. have been with the company the longest, being appointed on 28 June 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 1 Balloo Link |
Office Address2 | Bangor |
Town | Co Down |
Post code | BT19 7HJ |
Country of origin | United Kingdom |
Registration Number | NI026767 |
Date of Incorporation | Tue, 28th Jul 1992 |
Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
End of financial Year | 31st January |
Company age | 32 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs that own or control the company consists of 3 names. As we established, there is The Golf Spot Holdings Limited from Belfast, Northern Ireland. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Colm M. This PSC owns 75,01-100% shares. Moving on, there is Jennifer M., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
The Golf Spot Holdings Limited
C/O Feb Chartered Accountants Linenhall Exchange, 26 Linenhall Street, Belfast, BT2 8BG, Northern Ireland
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | Northern Ireland |
Place registered | Companies House |
Registration number | Ni695249 |
Notified on | 28 June 2023 |
Nature of control: |
75,01-100% shares |
Colm M.
Notified on | 1 July 2016 |
Ceased on | 28 June 2023 |
Nature of control: |
75,01-100% shares |
Jennifer M.
Notified on | 1 July 2016 |
Ceased on | 28 June 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 156 393 | 119 149 | 179 776 | 248 291 | 205 961 |
Current Assets | 243 176 | 232 288 | 251 797 | 311 662 | 300 567 |
Debtors | 7 188 | 43 814 | 4 046 | 4 046 | 9 055 |
Net Assets Liabilities | 145 188 | 151 900 | 159 850 | 209 655 | 236 445 |
Property Plant Equipment | 1 374 | 21 201 | 16 091 | 12 741 | 7 754 |
Total Inventories | 79 595 | 69 325 | 67 975 | 59 325 | 85 551 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 61 283 | 65 476 | 71 001 | 74 351 | 79 338 |
Average Number Employees During Period | 5 | 5 | 5 | 7 | 7 |
Creditors | 99 362 | 101 589 | 108 038 | 114 748 | 71 876 |
Fixed Assets | 1 374 | 21 201 | 16 091 | 12 741 | 7 754 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 193 | 3 350 | 4 987 | ||
Net Current Assets Liabilities | 143 814 | 130 699 | 143 759 | 196 914 | 228 691 |
Property Plant Equipment Gross Cost | 62 657 | 86 677 | 87 092 | 87 092 | 87 092 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 020 | ||||
Total Assets Less Current Liabilities | 145 188 | 151 900 | 159 850 | 209 655 | 236 445 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2021-01-31 filed on: 2nd, November 2021 |
accounts | Free Download (8 pages) |
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