The Golf Room Ltd LEEDS


The Golf Room Ltd is a private limited company registered at Garforth Golf Club Long Lane, Garforth, Leeds LS25 2DS. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 2 directors.
Director Gareth J., appointed on 03 September 2018. Director Lee M., appointed on 03 September 2018.
The company is classified as "other retail sale in non-specialised stores" (SIC code: 47190), "operation of sports facilities" (Standard Industrial Classification code: 93110).
The last confirmation statement was filed on 2023-09-02 and the date for the subsequent filing is 2024-09-16. Likewise, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.

The Golf Room Ltd Address / Contact

Office Address Garforth Golf Club Long Lane
Office Address2 Garforth
Town Leeds
Post code LS25 2DS
Country of origin United Kingdom

Company Information / Profile

Registration Number 11548242
Date of Incorporation Mon, 3rd Sep 2018
Industry Other retail sale in non-specialised stores
Industry Operation of sports facilities
End of financial Year 30th September
Company age 6 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 16th Sep 2024 (2024-09-16)
Last confirmation statement dated Sat, 2nd Sep 2023

Company staff

Gareth J.

Position: Director

Appointed: 03 September 2018

Lee M.

Position: Director

Appointed: 03 September 2018

People with significant control

The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Gareth J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Lee M. This PSC owns 25-50% shares and has 25-50% voting rights.

Gareth J.

Notified on 3 September 2018
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Lee M.

Notified on 3 September 2018
Ceased on 15 January 2024
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-09-302020-09-302021-09-302022-09-30
Balance Sheet
Cash Bank On Hand30 032105 02723 34021 069
Current Assets75 018141 02788 14675 357
Debtors5 083 11 8064 288
Net Assets Liabilities31 89055 19020 65611 377
Other Debtors757 8 737 
Property Plant Equipment38 61247 46939 71433 757
Total Inventories39 90336 00053 00050 000
Other
Accumulated Depreciation Impairment Property Plant Equipment13 22417 60925 67831 635
Average Number Employees During Period4445
Bank Borrowings Overdrafts19 50017 40021 40015 112
Creditors54 90462 72464 52464 736
Depreciation Rate Used For Property Plant Equipment15153315
Fixed Assets38 61247 46939 71433 757
Increase From Depreciation Charge For Year Property Plant Equipment13 2244 3858 0695 957
Net Current Assets Liabilities20 11478 30323 62210 621
Other Creditors23 94927 28422 41433 765
Other Taxation Social Security Payable2 02012 8723 4447 999
Property Plant Equipment Gross Cost51 83665 07865 39265 392
Provisions For Liabilities Balance Sheet Subtotal7 3367 0826 0135 157
Total Additions Including From Business Combinations Property Plant Equipment 13 242314 
Total Assets Less Current Liabilities58 726125 77263 33644 378
Trade Creditors Trade Payables9 4355 16817 2667 860
Trade Debtors Trade Receivables4 326 3 0694 288
Advances Credits Directors  1 827 

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 8th February 2024
filed on: 9th, February 2024
Free Download (4 pages)

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