Arscott Golf Club Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) located at Arscott Golf Club Arscott, Pontesbury, Shrewsbury SY5 0XP. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 7 directors.
Director Christopher B., appointed on 10 July 2023. Director Jean C., appointed on 10 July 2023. Director Glyn S., appointed on 01 November 2022.
The company is categorised as "activities of sport clubs" (SIC: 93120).
The latest confirmation statement was filed on 2023-06-11 and the deadline for the following filing is 2024-06-25. Additionally, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Arscott Golf Club Arscott |
| Office Address2 | Pontesbury |
| Town | Shrewsbury |
| Post code | SY5 0XP |
| Country of origin | United Kingdom |
| Registration Number | 11411499 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st July |
| Company age | 6 years old |
| Account next due date | Tue, 30th Apr 2024 (15 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 10 July 2023
Position: Director
Appointed: 10 July 2023
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 September 2020
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 12 June 2018
Position: Director
Appointed: 12 June 2018
The list of persons with significant control that own or have control over the company includes 2 names. As we identified, there is John J. This PSC has 25-50% voting rights. Another entity in the PSC register is Richard B. This PSC and has 25-50% voting rights.
John J.
| Notified on | 12 June 2018 |
| Nature of control: |
25-50% voting rights |
Richard B.
| Notified on | 12 June 2018 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 64 791 | 194 829 | 248 024 | 251 783 | 265 715 |
| Current Assets | 72 913 | 199 764 | 253 016 | 256 034 | 270 656 |
| Debtors | 5 622 | 2 435 | 2 492 | 1 751 | 2 441 |
| Net Assets Liabilities | 499 | 31 052 | 142 232 | 210 205 | 246 397 |
| Other Debtors | 5 622 | 2 271 | |||
| Property Plant Equipment | 99 330 | 83 758 | 93 815 | 114 976 | 134 839 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 |
| Other | |||||
| Accrued Liabilities Deferred Income | 59 109 | 139 078 | 141 347 | 109 656 | 128 990 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 502 | 35 274 | 53 826 | 77 214 | 107 079 |
| Average Number Employees During Period | 15 | 30 | 19 | 19 | 9 |
| Creditors | 63 490 | 73 979 | 24 632 | 5 284 | 159 098 |
| Finance Lease Liabilities Present Value Total | 63 490 | 43 979 | 24 632 | 5 284 | 5 284 |
| Increase Decrease In Property Plant Equipment | 107 713 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 502 | 17 772 | 18 552 | 23 388 | 29 865 |
| Net Current Assets Liabilities | -35 341 | 21 273 | 73 049 | 100 513 | 111 558 |
| Other Creditors | 967 | 500 | 6 097 | 5 607 | 5 231 |
| Other Taxation Social Security Payable | 926 | 4 828 | 770 | 1 838 | 392 |
| Prepayments Accrued Income | 164 | 2 492 | 1 751 | 2 283 | |
| Property Plant Equipment Gross Cost | 116 832 | 119 032 | 147 641 | 192 190 | 241 918 |
| Total Additions Including From Business Combinations Property Plant Equipment | 116 832 | 2 200 | 28 609 | 44 549 | 49 728 |
| Total Assets Less Current Liabilities | 63 989 | 105 031 | 166 864 | 215 489 | 246 397 |
| Trade Creditors Trade Payables | 21 743 | 12 194 | 10 181 | 10 966 | 7 707 |
| Trade Debtors Trade Receivables | 158 | ||||
| Value-added Tax Payable | 6 086 | 2 543 | 2 224 | 8 106 | 8 659 |
| Bank Borrowings | 6 000 | ||||
| Bank Borrowings Overdrafts | 6 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 10th July 2023 filed on: 11th, July 2023 |
officers | Free Download (2 pages) |
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