Active04597077Private limited companyPolegate

GOLFBASE LIMITED

B69/100

Owned by Itak Holdings Limited (75–100%)

Companies HouseCompanies House
01

Summary

Generated from filed data · no estimates

GOLFBASE LIMITED is an active private limited company (company number 04597077) incorporated on 21 November 2002, registered in Polegate. Its registered activity is other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (SIC 47789). Latest small accounts cover the period ending 31 March 2026, showing net assets of £2.33m and cash of £581k, with 33 employees on average. Net assets fell 39% on the prior period (£3.81m). Across the last 3 periods on record the net-asset trend is volatile.

Peer position · net assets

By net assets it sits in the top quarter of 137 comparable companies in Brighton (median £16k, upper quartile £113k).

02

Key dates

Incorporated
21 November 200223 yrs ago
Next accounts due
31 December 2027in 435 days
Confirmation statement due
5 December 2026in 44 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

03

Activity

SIC 47789
Other retail sale of new goods in specialised stores (not commercial art galleries and opticians)
Accounts type
Total Exemption Full
Size band
SmallCompanies Act thresholds
04

Financials

3 periods on record · latest ending 31 March 2026
Net assets
£2.33m
−39%vs Mar 2025
Cash at bank
£581k
−38%vs Mar 2025
Turnover
Not reported
Employees
33
+3%vs Mar 2025
Net assets
£2.33m
Cash at bank
£581k
Average employees
33
Filed accounts by period, newest first
Period endNet assetsCashDebtorsCreditors <1yTurnoverProfitEmployees
31 March 2026£2.33m£581k£307k———33
31 March 2025£3.81m£941k£1.60m———32
31 March 2024£2.78m£1.30m£121k———32
Cash per employee£18kCash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

05

Firmoscan score

Rules-based · every point shows its evidence
69 / 100 · grade B
EDCBA
Score breakdown
50Starting scoreEvery scored company starts here
+10Positive net assetsNet assets £2,329,913 at 2026-03-31
−8Net assets falling-38.9% vs prior period
+4Cash reservesCash £581,172
+5Multi-year filing history3 periods on record
+8EstablishedIncorporated 2002-11-21 (24 years)
69Score, grade B

A transparent, rules-based score from filed data only: every point lists its evidence. It is not a credit rating or advice. How the score is computed.

06

Ownership and control

1 active · 2 other
  • Itak Holdings Limited
    corporate entity, England And Wales · since 1 July 2021
    • owns 75–100% of shares
    • holds 75–100% of voting rights
    • can appoint or remove directors
  • Mr David Anthony Harrington
    Individual · since 6 April 2016 · ceased 1 July 2021
    • owns 25–50% of shares
    • holds 25–50% of voting rights
  • Mr Troy Fenton Moore
    Individual · since 6 April 2016 · ceased 1 July 2021
    • owns 25–50% of shares
    • holds 25–50% of voting rights

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.

07

Timeline

Newest first
  1. Next accounts duein 435 days
  2. Confirmation statement duein 44 days
  3. Accounts period endNet assets £2.33m · small accounts
  4. Accounts period endNet assets £3.81m · small accounts
  5. Accounts period endNet assets £2.78m · small accounts
  6. Incorporated
08

Similar companies in Brighton

Same activity (other retail sale of new goods in specialised stores (not commercial art galleries and opticians)), closest in incorporation date
09

Reminders for GOLFBASE LIMITED

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.