Stephen Hamill Golf started in year 2014 as Private Limited Company with registration number NI623551. The Stephen Hamill Golf company has been functioning successfully for ten years now and its status is active. The firm's office is based in Templepatrick at 17 Kings Court. Postal code: BT39 0EB.
The firm has one director. Stephen H., appointed on 21 March 2014. There are currently no secretaries appointed. As of 24 April 2024, there was 1 ex director - Carolina H.. There were no ex secretaries.
Office Address | 17 Kings Court |
Town | Templepatrick |
Post code | BT39 0EB |
Country of origin | United Kingdom |
Registration Number | NI623551 |
Date of Incorporation | Fri, 21st Mar 2014 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Stephen H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Carolina H. This PSC owns 25-50% shares.
Stephen H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carolina H.
Notified on | 6 April 2016 |
Ceased on | 30 March 2019 |
Nature of control: |
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 | 3 771 | 992 | 28 173 | 20 952 | |||||
Balance Sheet | |||||||||
Current Assets | 95 117 | 117 964 | 87 880 | 83 066 | 85 443 | 96 720 | 96 623 | 139 551 | 172 108 |
Net Assets Liabilities | 20 952 | 20 274 | 25 649 | 34 333 | 51 429 | 84 667 | |||
Cash Bank In Hand | 33 649 | 31 496 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 771 | 992 | 28 173 | 20 952 | |||||
Stocks Inventory | 61 468 | 66 468 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 769 | 990 | |||||||
Shareholder Funds | 3 771 | 992 | 28 173 | 20 952 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 796 | 775 | 775 | ||||||
Average Number Employees During Period | 5 | 5 | 4 | 4 | |||||
Creditors | 70 774 | 71 665 | 73 607 | 63 683 | 87 347 | 87 441 | |||
Fixed Assets | 10 824 | 10 824 | 8 660 | 6 496 | 4 332 | 2 168 | |||
Net Current Assets Liabilities | 3 771 | 12 333 | 17 349 | 12 292 | 13 778 | 23 113 | 32 940 | 51 429 | 84 667 |
Total Assets Less Current Liabilities | 3 771 | 23 157 | 28 173 | 20 952 | 20 274 | 27 445 | 35 108 | 52 204 | 84 667 |
Accruals Deferred Income | 868 | ||||||||
Creditors Due Within One Year | 91 346 | 96 104 | 70 531 | 70 774 | |||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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