Golfwise Properties started in year 2013 as Private Limited Company with registration number 08731695. The Golfwise Properties company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Chelmsford at Suite 3, The Hamilton Centre. Postal code: CM1 3BY.
The firm has 5 directors, namely Michael J., Roger C. and Jayne B. and others. Of them, Andrew B., David B. have been with the company the longest, being appointed on 14 October 2013 and Michael J. and Roger C. and Jayne B. have been with the company for the least time - from 22 January 2014. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite 3, The Hamilton Centre |
Office Address2 | Rodney Way |
Town | Chelmsford |
Post code | CM1 3BY |
Country of origin | United Kingdom |
Registration Number | 08731695 |
Date of Incorporation | Mon, 14th Oct 2013 |
Industry | Residents property management |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The register of PSCs that own or have control over the company is made up of 4 names. As we established, there is David B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jayne B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael J., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.
David B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jayne B.
Notified on | 4 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael J.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Andrew B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 36 | 3 560 | 9 211 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 3 126 | 575 | 3 176 | ||||||
Cash Bank On Hand | 3 176 | 90 | 900 | 915 | 1 700 | 786 | 5 399 | ||
Current Assets | 3 226 | 675 | 3 276 | 190 | 1 000 | 1 015 | 1 800 | 886 | 84 381 |
Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 78 982 |
Net Assets Liabilities | 9 211 | 15 693 | 23 521 | 32 729 | 40 481 | 42 776 | 4 381 | ||
Net Assets Liabilities Including Pension Asset Liability | 36 | 3 560 | 9 211 | ||||||
Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 78 982 | ||
Property Plant Equipment | 155 344 | 155 344 | 155 344 | 155 344 | 155 344 | 155 344 | |||
Tangible Fixed Assets | 155 344 | 155 344 | 155 344 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -64 | 3 460 | 9 111 | ||||||
Shareholder Funds | 36 | 3 560 | 9 211 | ||||||
Other | |||||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | |||
Bank Borrowings Overdrafts | 69 378 | 64 469 | 59 622 | 44 331 | 35 024 | 30 766 | |||
Creditors | 69 378 | 64 469 | 59 622 | 44 331 | 35 024 | 30 766 | 80 000 | ||
Creditors Due After One Year | 78 150 | 74 178 | 69 378 | ||||||
Creditors Due Within One Year | 80 384 | 78 281 | 80 031 | ||||||
Net Current Assets Liabilities | -77 158 | -77 606 | -76 755 | -75 182 | -72 201 | -78 284 | -79 839 | -81 802 | 4 381 |
Number Shares Allotted | 100 | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 73 378 | 67 759 | 66 620 | 72 837 | 72 839 | 75 715 | 66 033 | ||
Other Taxation Social Security Payable | 2 289 | 2 977 | 1 840 | 2 160 | 4 026 | 2 773 | 13 967 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 155 344 | 155 344 | 155 344 | 155 344 | 155 344 | 155 344 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 155 344 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 155 344 | 155 344 | |||||||
Total Assets Less Current Liabilities | 78 186 | 77 738 | 78 589 | 80 162 | 83 143 | 77 060 | 75 505 | 73 542 | 4 381 |
Disposals Property Plant Equipment | 155 344 | ||||||||
Trade Creditors Trade Payables | 720 | 43 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/14 filed on: 23rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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