Bolton Golf Club (the) started in year 1912 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00122842. The Bolton Golf Club (the) company has been functioning successfully for one hundred and twelve years now and its status is active. The firm's office is based in Bolton at Lostock Park Farm. Postal code: BL6 4AJ.
The company has 9 directors, namely Scott S., Helen B. and Anne M. and others. Of them, Brian W., Gordon M. have been with the company the longest, being appointed on 12 March 2020 and Scott S. and Helen B. and Anne M. and David T. have been with the company for the least time - from 30 March 2023. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Lostock Park Farm |
| Office Address2 | Lostock |
| Town | Bolton |
| Post code | BL6 4AJ |
| Country of origin | United Kingdom |
| Registration Number | 00122842 |
| Date of Incorporation | Thu, 27th Jun 1912 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st March |
| Company age | 112 years old |
| Account next due date | Sun, 31st Dec 2023 (163 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
| Last confirmation statement dated | Fri, 21st Jul 2023 |
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 30 March 2023
Position: Director
Appointed: 19 December 2022
Position: Director
Appointed: 24 March 2022
Position: Director
Appointed: 18 March 2021
Position: Director
Appointed: 12 March 2020
Position: Director
Appointed: 12 March 2020
The register of persons with significant control who own or control the company consists of 3 names. As BizStats discovered, there is Richard S. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is David E. This PSC has significiant influence or control over the company,. The third one is Darryl C., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Richard S.
| Notified on | 24 March 2022 |
| Nature of control: |
significiant influence or control |
David E.
| Notified on | 12 March 2020 |
| Ceased on | 24 March 2022 |
| Nature of control: |
significiant influence or control |
Darryl C.
| Notified on | 6 April 2016 |
| Ceased on | 28 February 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 181 391 | 105 399 | 213 594 | 205 408 | 101 806 | |
| Debtors | 34 727 | 18 423 | 38 703 | 111 401 | 51 341 | 37 706 |
| Net Assets Liabilities | 410 871 | 411 423 | 517 032 | 591 971 | 616 960 | |
| Other Debtors | 20 602 | 15 223 | 18 758 | 59 276 | 20 947 | 9 920 |
| Property Plant Equipment | 258 799 | 241 815 | 229 437 | 277 301 | 260 164 | 408 828 |
| Total Inventories | 8 977 | 13 287 | 5 025 | 6 500 | 6 500 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 662 079 | 699 968 | 723 323 | 748 096 | 751 081 | 737 081 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 905 | 10 977 | 72 637 | 14 266 | 191 967 | |
| Amounts Owed By Related Parties | 6 331 | 51 703 | 28 844 | 8 035 | ||
| Average Number Employees During Period | 22 | 15 | 8 | 12 | 10 | |
| Bank Borrowings Overdrafts | 64 060 | 58 177 | 96 265 | 87 973 | 76 418 | |
| Corporation Tax Payable | 4 059 | |||||
| Creditors | 8 808 | 64 060 | 58 177 | 96 265 | 87 973 | 76 418 |
| Fixed Assets | 453 799 | 466 815 | 454 438 | 502 302 | 485 165 | 633 829 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 11 914 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 43 548 | 28 147 | 11 538 | 18 824 | 22 530 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 889 | 23 355 | 24 773 | 31 403 | 41 738 | |
| Investment Property | 195 000 | 225 000 | 225 000 | 225 000 | 225 000 | 225 000 |
| Investment Property Fair Value Model | 225 000 | 225 000 | 225 000 | 225 000 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | ||
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 | 1 | ||
| Other Creditors | 8 808 | 13 808 | 177 496 | 225 002 | 218 460 | 188 803 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 418 | 55 738 | ||||
| Other Disposals Property Plant Equipment | 28 418 | 57 303 | ||||
| Other Taxation Social Security Payable | 16 146 | 10 397 | 7 845 | 6 639 | 18 327 | 4 922 |
| Property Plant Equipment Gross Cost | 920 878 | 941 783 | 952 760 | 1 025 397 | 1 011 245 | 1 145 909 |
| Trade Creditors Trade Payables | 44 963 | 29 827 | 14 283 | 49 722 | 32 021 | 24 336 |
| Trade Debtors Trade Receivables | 14 125 | 3 200 | 13 614 | 422 | 1 550 | 19 751 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 24th, November 2023 |
accounts | Free Download (12 pages) |
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