Quality Golf Destinations started in year 2003 as Private Limited Company with registration number 04873895. The Quality Golf Destinations company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Stoke On Trent at 27 Asquith Close. Postal code: ST8 7LN. Since 2009-02-04 Quality Golf Destinations Limited is no longer carrying the name Tour Trax.
The company has one director. Neil A., appointed on 21 August 2003. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Robert M., who left the company on 23 August 2019. In addition, the company lists several former secretaries whose names might be found in the box below.
Office Address | 27 Asquith Close |
Office Address2 | Biddulph |
Town | Stoke On Trent |
Post code | ST8 7LN |
Country of origin | United Kingdom |
Registration Number | 04873895 |
Date of Incorporation | Thu, 21st Aug 2003 |
Industry | Travel agency activities |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Neil A. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Neil A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Tour Trax | February 4, 2009 |
Careerfeast | April 30, 2007 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | -1 948 | -12 399 | -24 825 | -24 033 | -23 310 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 23 231 | 63 610 | 96 | |||||||||
Current Assets | 10 760 | 20 729 | 25 418 | 28 784 | 20 315 | 40 510 | 57 564 | 46 947 | 90 725 | 7 625 | 780 | |
Debtors | 2 850 | 4 229 | 5 263 | 11 253 | 23 716 | 27 115 | 7 529 | 780 | 780 | |||
Net Assets Liabilities | -23 210 | -22 886 | -22 383 | 6 732 | -1 473 | -10 212 | 780 | 780 | ||||
Other Debtors | 22 562 | 27 055 | 7 529 | 780 | 780 | |||||||
Cash Bank In Hand | 7 910 | 16 500 | 20 155 | 17 531 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -1 948 | -12 399 | -24 825 | -24 033 | -23 310 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | -1 949 | -12 400 | -24 826 | -24 034 | ||||||||
Shareholder Funds | -1 948 | -12 399 | -24 825 | -24 033 | -23 310 | |||||||
Other | ||||||||||||
Version Production Software | 2 022 | 2 023 | 2 023 | 2 023 | ||||||||
Accrued Liabilities | 4 300 | 350 | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 49 000 | |||||||||||
Creditors | 8 604 | 28 475 | 47 426 | 40 215 | 92 198 | 17 837 | ||||||
Fixed Assets | 579 | 579 | ||||||||||
Net Current Assets Liabilities | -1 948 | 19 947 | 16 959 | 9 155 | 11 611 | 12 035 | 13 117 | 6 732 | -1 473 | -10 212 | 780 | 780 |
Other Creditors | 26 551 | 42 968 | 17 837 | |||||||||
Prepayments Accrued Income | 1 154 | |||||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 979 | |||||||||||
Recoverable Value-added Tax | 60 | |||||||||||
Total Assets Less Current Liabilities | -1 948 | 19 947 | 16 959 | 9 155 | 12 190 | 12 614 | 13 117 | |||||
Trade Creditors Trade Payables | 9 346 | -120 | ||||||||||
Value-added Tax Payable | 18 | |||||||||||
Creditors Due After One Year | 32 346 | 41 784 | 33 188 | 35 500 | ||||||||
Creditors Due Within One Year | 12 708 | 782 | 8 459 | 19 629 | 8 704 | |||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||||
Other Creditors Due Within One Year | 8 378 | 16 653 | ||||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Profit Loss For Period | 791 | 723 | ||||||||||
Non-instalment Debts Due After5 Years | 32 346 | |||||||||||
Other Debtors Due After One Year | 2 850 | 4 229 | ||||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||||||
Taxation Social Security Due Within One Year | 77 | 52 | ||||||||||
Trade Creditors Within One Year | 4 | 2 924 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-12-31 filed on: 21st, March 2024 |
accounts | Free Download (6 pages) |
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