HOLTYE GOLF SHOP LTD.
Previous names
NEVILL GOLF SHOP LTD. - 2016-06-28
HAVERHILL GOLF SHOP LIMITED - 2008-07-29
Standard Industrial Classification
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Property, Plant & Equipment
803 GBP2023-12-31
1,070 GBP2022-12-31
Total Inventories
26,351 GBP2023-12-31
63,318 GBP2022-12-31
Cash at bank and in hand
100,354 GBP2023-12-31
84,824 GBP2022-12-31
Current Assets
126,705 GBP2023-12-31
148,142 GBP2022-12-31
Net Current Assets/Liabilities
95,412 GBP2023-12-31
104,198 GBP2022-12-31
Total Assets Less Current Liabilities
96,215 GBP2023-12-31
105,268 GBP2022-12-31
Creditors
Amounts falling due after one year
-25,154 GBP2023-12-31
-34,406 GBP2022-12-31
Net Assets/Liabilities
71,061 GBP2023-12-31
70,862 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
70,061 GBP2023-12-31
69,862 GBP2022-12-31
Equity
71,061 GBP2023-12-31
70,862 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,006 GBP2023-12-31
36,006 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,203 GBP2023-12-31
34,936 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
267 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
803 GBP2023-12-31
1,070 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,287 GBP2023-12-31
16,609 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
1,110 GBP2023-12-31
1,642 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,229 GBP2023-12-31
625 GBP2022-12-31
Other Creditors
Amounts falling due within one year
402 GBP2023-12-31
4,302 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
25,154 GBP2023-12-31
34,406 GBP2022-12-31
HOLTYE GOLF SHOP LTD.
InfoNEVILL GOLF SHOP LTD. - 2016-06-28
HAVERHILL GOLF SHOP LIMITED - 2008-07-29
Registered number 04576136
5 Hughes Way, Uckfield, East Sussex TN22 1DX
Private Limited Company incorporated on 2002-10-29 (22 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-29
CIF 0