The School Of Golf started in year 2014 as Private Limited Company with registration number 09345375. The The School Of Golf company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Braintree at 37 Skiddaw Close. Postal code: CM77 7UR.
There is a single director in the company at the moment - Matthew M., appointed on 8 December 2014. In addition, a secretary was appointed - Jack C., appointed on 8 December 2014. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37 Skiddaw Close |
| Office Address2 | Great Notley |
| Town | Braintree |
| Post code | CM77 7UR |
| Country of origin | United Kingdom |
| Registration Number | 09345375 |
| Date of Incorporation | Mon, 8th Dec 2014 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Secretary
Appointed: 08 December 2014
Position: Director
Appointed: 08 December 2014
The register of PSCs who own or control the company is made up of 2 names. As we discovered, there is Jack C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Matthew M. This PSC owns 25-50% shares.
Jack C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Matthew M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2017-12-31 | 2018-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 5 424 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 58 822 | 3 473 | 5 833 | |||
| Current Assets | 22 869 | 36 501 | 15 131 | 62 925 | 10 581 | 15 010 |
| Debtors | 2 658 | 830 | ||||
| Net Assets Liabilities | 539 | 2 421 | 705 | 400 | 5 200 | |
| Other Debtors | 2 658 | 830 | ||||
| Property Plant Equipment | 3 145 | 3 543 | 4 501 | |||
| Total Inventories | 1 445 | 6 278 | 9 177 | |||
| Cash Bank In Hand | 21 345 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 424 | |||||
| Stocks Inventory | 1 524 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 5 324 | |||||
| Shareholder Funds | 5 424 | |||||
| Other | ||||||
| Version Production Software | 2 024 | |||||
| Accrued Liabilities | 1 380 | 2 130 | 2 101 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 587 | 2 212 | 3 006 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 023 | 1 752 | ||||
| Amounts Owed To Group Undertakings Participating Interests | 9 462 | 9 842 | 10 671 | |||
| Average Number Employees During Period | 5 | 5 | 5 | |||
| Bank Borrowings | 50 000 | |||||
| Creditors | 36 392 | 13 953 | 15 365 | 13 724 | 14 311 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 794 | ||||
| Loans From Directors | 230 | |||||
| Net Current Assets Liabilities | 5 424 | 109 | 1 178 | 47 560 | -3 143 | 699 |
| Property Plant Equipment Gross Cost | 4 732 | 5 755 | 7 507 | |||
| Taxation Social Security Payable | 4 224 | 1 453 | 1 085 | |||
| Total Assets Less Current Liabilities | 5 424 | 539 | 2 421 | 50 705 | 400 | |
| Trade Creditors Trade Payables | 299 | 299 | 224 | |||
| Fixed Assets | 430 | 1 243 | ||||
| Creditors Due Within One Year | 17 445 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 30th, September 2023 |
accounts | Free Download (7 pages) |
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