Founded in 2015, Phil Nightingale Golf, classified under reg no. 09618181 is an active company. Currently registered at Croft Chambers SG5 1JQ, Hitchin the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Philip N., appointed on 2 June 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Croft Chambers |
Office Address2 | 11 Bancroft |
Town | Hitchin |
Post code | SG5 1JQ |
Country of origin | United Kingdom |
Registration Number | 09618181 |
Date of Incorporation | Tue, 2nd Jun 2015 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (39 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Philip N. This PSC and has 75,01-100% shares.
Philip N.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 26 754 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 56 861 | |||||||
Current Assets | 57 442 | 64 903 | 40 268 | 58 731 | 18 408 | 5 381 | 38 397 | 41 995 |
Debtors | 581 | |||||||
Tangible Fixed Assets | 6 292 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 26 654 | |||||||
Shareholder Funds | 26 754 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 667 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 667 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 667 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | ||
Creditors | 36 980 | 29 812 | 28 411 | 42 576 | 36 267 | 14 730 | 48 575 | 37 484 |
Creditors Due Within One Year | 36 980 | |||||||
Fixed Assets | 6 292 | 5 914 | 4 436 | 11 032 | 20 142 | 9 477 | 11 239 | 24 933 |
Net Current Assets Liabilities | 20 462 | 35 091 | 11 857 | 16 155 | -17 859 | -9 349 | -10 178 | 4 511 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 8 629 | |||||||
Tangible Fixed Assets Cost Or Valuation | 8 629 | |||||||
Tangible Fixed Assets Depreciation | 2 337 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 337 | |||||||
Total Assets Less Current Liabilities | 26 754 | 41 005 | 16 293 | 27 187 | 2 283 | 128 | 1 061 | 29 444 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 22nd, January 2024 |
accounts | Free Download (5 pages) |
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