Founded in 2015, Paul Barker Golf, classified under reg no. 09532168 is an active company. Currently registered at 2 Curran Close WR14 2TW, Malvern the company has been in the business for 9 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
There is a single director in the company at the moment - Paul B., appointed on 8 April 2015. In addition, a secretary was appointed - Rebecca B., appointed on 8 April 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Curran Close |
| Town | Malvern |
| Post code | WR14 2TW |
| Country of origin | United Kingdom |
| Registration Number | 09532168 |
| Date of Incorporation | Wed, 8th Apr 2015 |
| Industry | Other sports activities |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Secretary
Appointed: 08 April 2015
Position: Director
Appointed: 08 April 2015
The register of persons with significant control who own or control the company consists of 2 names. As we found, there is Rebecca B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Paul B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Rebecca B.
| Notified on | 12 March 2024 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 | 2024-03-31 |
| Net Worth | 390 | 1 997 | 176 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 49 172 | 48 405 | 51 122 | 54 033 | 63 231 | 98 002 | 69 256 | 68 897 | 13 272 |
| Net Assets Liabilities | 176 | 307 | 297 | 15 223 | 6 143 | 1 011 | 100 | ||
| Cash Bank In Hand | 9 358 | ||||||||
| Debtors | 517 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 390 | 1 997 | 176 | ||||||
| Stocks Inventory | 39 297 | ||||||||
| Tangible Fixed Assets | 27 444 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 290 | 1 897 | 76 | ||||||
| Shareholder Funds | 390 | 1 997 | 176 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 | |||
| Creditors | 46 812 | 46 273 | 52 081 | 71 437 | 48 955 | 59 199 | 13 172 | ||
| Fixed Assets | 27 444 | 23 653 | 19 477 | 15 301 | 11 155 | 10 558 | 7 212 | 3 473 | |
| Net Current Assets Liabilities | 10 485 | 7 454 | 4 310 | 7 760 | 11 150 | 26 565 | 20 301 | 9 698 | 100 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 506 | 2 754 | 2 008 | 1 900 | 1 370 | 660 | |||
| Total Assets Less Current Liabilities | 37 929 | 31 107 | 23 787 | 23 061 | 22 305 | 37 123 | 27 513 | 13 171 | 100 |
| Creditors Due After One Year | 32 599 | 24 853 | 20 105 | ||||||
| Creditors Due Within One Year | 38 687 | 40 951 | 46 812 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 4 940 | 4 257 | 3 506 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 30 247 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 247 | ||||||||
| Tangible Fixed Assets Depreciation | 2 803 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 803 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH03 |
On Friday 26th May 2023 secretary's details were changed filed on: 26th, May 2023 |
officers | Free Download (1 page) |
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