{ "company_number": "08797920", "name": "Nick Horrocks Golf Limited", "url": "/company/08797920", "status": "Active - Proposal to Strike off", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2013-12-02", "dissolved_on": null, "sic_codes": [ { "code": "47640", "description": "Retail sale of sports goods, fishing gear, camping goods, boats and bicycles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47640" }, { "code": "93199", "description": "Other sports activities", "section": "R", "section_name": "Arts, entertainment and recreation", "url": "/sic/93199" } ], "registered_address": { "id": 2621354, "url": "/address/2621354", "line1": "THE OFFICE, BORINGDON PARK, 55 PLYMBRIDGE ROAD", "line2": "PLYMPTON", "post_town": "PLYMOUTH", "county": "", "country": "ENGLAND", "postcode": "PL7 4QG" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08797920", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2024-08-31", "last_made_up": "2022-11-30", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08797920/accounts/2021-11-30", "made_up_date": "2021-11-30", "period_start": "2021-11-30", "period_end": "2021-11-30", "entity_name": "Nick Horrocks Golf Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "0.00", "debtors": "5680.00", "cash_bank_in_hand": "30001.00", "current_assets": "35681.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17539.00", "total_assets_less_current_liabilities": "17539.00", "net_assets_liabilities": "-18405.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/08797920/accounts/2020-11-30", "made_up_date": "2020-11-30", "period_start": "2020-11-30", "period_end": "2020-11-30", "entity_name": "Nick Horrocks Golf Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6724.00", "debtors": "841.00", "cash_bank_in_hand": "30000.00", "current_assets": "102703.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "40238.00", "total_assets_less_current_liabilities": "46962.00", "net_assets_liabilities": "-4316.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/08797920/accounts/2019-11-30", "made_up_date": "2019-11-30", "period_start": "2019-11-30", "period_end": "2019-11-30", "entity_name": "Nick Horrocks Golf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "17446.00", "debtors": "19950.00", "cash_bank_in_hand": "1559.00", "current_assets": "98192.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "29638.00", "total_assets_less_current_liabilities": "47084.00", "net_assets_liabilities": "247.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/08797920/accounts/2018-11-30", "made_up_date": "2018-11-30", "period_start": "2018-11-30", "period_end": "2018-11-30", "entity_name": "Nick Horrocks Golf Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "17996.00", "debtors": "4041.00", "cash_bank_in_hand": "1130.00", "current_assets": "75923.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11602.00", "total_assets_less_current_liabilities": "29598.00", "net_assets_liabilities": "1346.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2019.zip" }, { "url": "/company/08797920/accounts/2017-11-30", "made_up_date": "2017-11-30", "period_start": "2017-11-30", "period_end": "2017-11-30", "entity_name": "Nick Horrocks Golf Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "8090.00", "debtors": "1689.00", "cash_bank_in_hand": "8787.00", "current_assets": "69129.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9294.00", "total_assets_less_current_liabilities": "17384.00", "net_assets_liabilities": "198.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2018.zip" }, { "url": "/company/08797920/accounts/2016-11-30", "made_up_date": "2016-11-30", "period_start": "2015-12-01", "period_end": "2016-11-30", "entity_name": "Nick Horrocks Golf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10414.00", "debtors": "16554.00", "cash_bank_in_hand": "13618.00", "current_assets": "73550.00", "creditors_due_within_one_year": "40783.00", "creditors_due_after_one_year": "19114.00", "net_current_assets_liabilities": "32767.00", "total_assets_less_current_liabilities": "43181.00", "net_assets_liabilities": "24067.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23967.00", "shareholder_funds": "24067.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "31325.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2017.zip" }, { "url": "/company/08797920/accounts/2015-11-30", "made_up_date": "2015-11-30", "period_start": "2014-12-01", "period_end": "2015-11-30", "entity_name": "Nick Horrocks Golf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "29634.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "9186.00", "creditors_due_within_one_year": "23169.00", "creditors_due_after_one_year": "30634.00", "net_current_assets_liabilities": "-13983.00", "total_assets_less_current_liabilities": "15651.00", "net_assets_liabilities": "-14983.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-14983.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "1511.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/08797920/accounts/2014-11-30", "made_up_date": "2014-11-30", "period_start": "2014-11-30", "period_end": "2014-11-30", "entity_name": "Nick Horrocks Golf Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26813.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "19445.00", "creditors_due_within_one_year": "9480.00", "creditors_due_after_one_year": "30823.00", "net_current_assets_liabilities": "9965.00", "total_assets_less_current_liabilities": "36778.00", "net_assets_liabilities": "5955.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5955.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" } ], "pdf_only_filings": [ { "made_up_date": "2022-11-30", "filing_date": "2023-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": null, "pdf_url": "/company/08797920/accounts/2022-11-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08797920/filing-history/MzM5NDg5Nzk4NWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08797920/filing-history" }, "confirmation_statement": { "next_due": "2024-12-16", "last_made_up": "2023-12-02" }, "officers": [ { "name": "HORROCKS, Nicholas", "person_url": "/person/5747242", "role": "director", "appointed_on": "2013-12-02", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-07-13T10:18:11+00:00" } ], "psc": [ { "name": "Mr Nick Paul Horrocks", "kind": "individual-person-with-significant-control", "person_url": "/person/3668800", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-12-02", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T05:12:20.351914+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }