Golfyard started in year 2013 as Private Limited Company with registration number 08525027. The Golfyard company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Wickford at Knightlands North Benfleet Hall Road. Postal code: SS12 9JR.
The company has 3 directors, namely Michele V., John L. and Robert L.. Of them, Michele V., John L., Robert L. have been with the company the longest, being appointed on 13 May 2013. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Knightlands North Benfleet Hall Road |
| Office Address2 | North Benfleet |
| Town | Wickford |
| Post code | SS12 9JR |
| Country of origin | United Kingdom |
| Registration Number | 08525027 |
| Date of Incorporation | Mon, 13th May 2013 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 13 May 2013
Position: Director
Appointed: 13 May 2013
Position: Director
Appointed: 13 May 2013
The list of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Robert L. This PSC and has 25-50% shares. Another entity in the PSC register is Michele V. This PSC owns 25-50% shares. Then there is John L., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Robert L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michele V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
John L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 673 525 | 673 525 | 673 525 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 632 | 24 957 | 4 443 | 7 401 | 17 521 | 2 079 | 27 352 | ||
| Current Assets | 1 073 | 1 073 | 1 073 | 1 761 406 | 2 252 176 | 2 671 215 | 2 896 533 | 2 917 756 | 3 044 645 |
| Debtors | 33 463 | 22 941 | 10 786 | 10 788 | 10 786 | ||||
| Other Debtors | 33 463 | 22 941 | 10 786 | 10 788 | 10 786 | ||||
| Property Plant Equipment | 4 250 | ||||||||
| Total Inventories | 1 223 983 | 1 713 508 | 2 236 947 | 2 653 026 | 2 868 226 | 2 915 677 | 3 017 293 | ||
| Cash Bank In Hand | 1 073 | 1 073 | 1 073 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 673 525 | 673 525 | 673 525 | ||||||
| Tangible Fixed Assets | 672 452 | 672 452 | 672 452 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 23 525 | 23 525 | 23 525 | ||||||
| Shareholder Funds | 673 525 | 673 525 | 673 525 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 250 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | ||||||
| Corporation Tax Payable | 23 034 | 28 142 | 41 984 | 49 362 | |||||
| Creditors | 641 464 | 1 145 566 | 1 647 899 | 1 942 340 | 2 047 674 | 1 889 665 | 1 805 015 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 250 | ||||||||
| Net Current Assets Liabilities | 1 073 | 1 073 | 1 073 | 615 840 | 604 277 | 728 875 | 848 859 | 1 028 091 | 1 239 630 |
| Number Shares Issued Fully Paid | 100 | ||||||||
| Other Creditors | 583 575 | 1 064 941 | 1 498 636 | 1 699 373 | 1 771 441 | 1 738 413 | 1 660 397 | ||
| Other Taxation Social Security Payable | -8 864 | -1 878 | 1 556 | -5 732 | -9 944 | ||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 4 250 | ||||||||
| Total Assets Less Current Liabilities | 673 525 | 673 525 | 673 525 | 615 840 | |||||
| Trade Creditors Trade Payables | 57 889 | 80 625 | 158 127 | 221 811 | 246 535 | 115 000 | 105 200 | ||
| Fixed Assets | 672 452 | 672 452 | 672 452 | ||||||
| Share Premium Account | 649 900 | 649 900 | 649 900 | ||||||
| Tangible Fixed Assets Additions | 672 452 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 672 452 | 672 452 | 672 452 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 29th, May 2023 |
accounts | Free Download (7 pages) |
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