Founded in 2014, Rob Watkins Golf, classified under reg no. 08970114 is an active company. Currently registered at 51 Hill Top Avenue HG1 3BJ, Harrogate the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Robert W., appointed on 1 April 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Hill Top Avenue |
Town | Harrogate |
Post code | HG1 3BJ |
Country of origin | United Kingdom |
Registration Number | 08970114 |
Date of Incorporation | Tue, 1st Apr 2014 |
Industry | Sports and recreation education |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Robert W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Craig J. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert W.
Notified on | 1 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Craig J.
Notified on | 10 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 420 | 524 | |||||||
Balance Sheet | |||||||||
Current Assets | 3 362 | 4 793 | 4 552 | 5 417 | 15 492 | 17 431 | |||
Net Assets Liabilities | 524 | 377 | 555 | 696 | 8 465 | 1 464 | 12 337 | 28 892 | |
Cash Bank On Hand | 5 417 | 6 587 | 17 101 | ||||||
Debtors | 3 279 | 8 905 | 330 | ||||||
Property Plant Equipment | 146 | 110 | 10 638 | ||||||
Cash Bank In Hand | 83 | 4 793 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 420 | 524 | |||||||
Tangible Fixed Assets | 347 | 260 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 320 | 424 | |||||||
Shareholder Funds | 420 | 524 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 300 | 1 459 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -826 | -300 | |||||||
Creditors | 3 703 | 4 070 | 5 007 | 14 906 | 6 200 | ||||
Fixed Assets | 347 | 260 | 195 | 146 | 7 793 | 6 234 | |||
Net Current Assets Liabilities | 73 | 264 | 482 | 410 | 586 | 4 027 | |||
Total Assets Less Current Liabilities | 1 350 | 677 | 556 | 696 | 14 665 | ||||
Amount Specific Advance Or Credit Directors | -446 | 368 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 11 703 | 25 494 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -15 427 | -24 680 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 317 | 353 | 3 022 | ||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 9 593 | 6 200 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 36 | 2 669 | |||||||
Other Creditors | 1 459 | 1 500 | 10 063 | ||||||
Other Taxation Social Security Payable | 3 548 | 3 813 | 1 644 | ||||||
Property Plant Equipment Gross Cost | 463 | 463 | 13 660 | ||||||
Trade Debtors Trade Receivables | 8 905 | 330 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 197 | ||||||||
Creditors Due Within One Year | 3 289 | 4 529 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (8 pages) |
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