Founded in 2013, Pro-core Golf, classified under reg no. 08491236 is an active company. Currently registered at Unit 4 Nova Business Park BH25 6SA, New Milton the company has been in the business for 11 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Leigh W., Russell H.. Of them, Leigh W., Russell H. have been with the company the longest, being appointed on 16 April 2013. As of 21 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 4 Nova Business Park |
Office Address2 | Gore Road Industrial Estate |
Town | New Milton |
Post code | BH25 6SA |
Country of origin | United Kingdom |
Registration Number | 08491236 |
Date of Incorporation | Tue, 16th Apr 2013 |
Industry | Other sports activities |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (111 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
Last confirmation statement dated | Sun, 16th Apr 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Russell H. The abovementioned PSC and has 75,01-100% shares.
Russell H.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 223 | 651 | 603 | 428 | 1 441 |
Current Assets | 255 | 651 | 703 | 578 | 2 382 |
Debtors | 32 | 100 | 150 | 941 | |
Other Debtors | 32 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 11 806 | 17 814 | 24 115 | 30 443 | 36 771 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
Creditors | 143 798 | 148 347 | 143 375 | 144 091 | 81 564 |
Increase From Amortisation Charge For Year Intangible Assets | 6 008 | 6 301 | 6 328 | 6 328 | |
Intangible Assets | 41 679 | 42 268 | 38 895 | 32 837 | 26 509 |
Intangible Assets Gross Cost | 53 485 | 60 082 | 63 010 | 63 280 | |
Net Current Assets Liabilities | -143 543 | -147 696 | -142 672 | -143 513 | -79 182 |
Other Creditors | 32 883 | 34 290 | 28 | 28 | 972 |
Other Taxation Social Security Payable | 37 | 145 | 161 | 223 | |
Total Additions Including From Business Combinations Intangible Assets | 6 597 | 2 928 | 270 | ||
Total Assets Less Current Liabilities | -101 864 | -105 428 | -103 777 | -110 676 | -52 673 |
Trade Creditors Trade Payables | 4 109 | 648 | 354 | 250 | |
Accrued Liabilities Deferred Income | 834 | 848 | |||
Trade Debtors Trade Receivables | 100 | 150 | 941 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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