Came Down Golf Club Limited is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at Came Down Golf Club, Higher Came, Dorchester DT2 8NR. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-02-19, this 5-year-old company is run by 4 directors.
Director Alan R., appointed on 20 December 2023. Director James B., appointed on 11 December 2023. Director Graham M., appointed on 05 December 2022.
The company is categorised as "activities of sport clubs" (Standard Industrial Classification: 93120).
The latest confirmation statement was filed on 2023-02-18 and the deadline for the subsequent filing is 2024-03-03. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Came Down Golf Club |
| Office Address2 | Higher Came |
| Town | Dorchester |
| Post code | DT2 8NR |
| Country of origin | United Kingdom |
| Registration Number | 11834662 |
| Date of Incorporation | Tue, 19th Feb 2019 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (22 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 3rd Mar 2024 (2024-03-03) |
| Last confirmation statement dated | Sat, 18th Feb 2023 |
Position: Director
Appointed: 20 December 2023
Position: Director
Appointed: 11 December 2023
Position: Director
Appointed: 05 December 2022
Position: Director
Appointed: 13 December 2021
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 302 629 | 342 463 | 404 179 | 339 693 |
| Current Assets | 332 232 | 378 064 | 466 613 | |
| Debtors | 23 623 | 31 581 | 58 994 | 93 661 |
| Net Assets Liabilities | 231 618 | 251 908 | 350 670 | 419 451 |
| Other Debtors | 23 623 | 11 092 | 24 508 | 26 116 |
| Property Plant Equipment | 89 434 | 130 448 | 219 175 | 305 945 |
| Total Inventories | 5 980 | 4 020 | 3 440 | 7 184 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 286 | 30 708 | 75 340 | 133 049 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 97 720 | 63 436 | 133 359 | |
| Average Number Employees During Period | 15 | 15 | 9 | 9 |
| Bank Borrowings | 50 000 | |||
| Cash On Hand | 404 179 | 339 693 | ||
| Corporation Tax Payable | 3 541 | 7 185 | ||
| Creditors | 90 | 50 090 | 90 | 90 |
| Debentures In Issue | 90 | 90 | 90 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||
| Finance Lease Liabilities Present Value Total | 87 681 | 65 730 | ||
| Fixed Assets | 89 434 | 130 548 | 219 275 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 286 | 22 422 | 44 632 | 57 709 |
| Investments Fixed Assets | 100 | 100 | 100 | |
| Investments In Subsidiaries | 100 | 100 | ||
| Net Current Assets Liabilities | 142 184 | 171 450 | 131 485 | |
| Other Creditors | 162 535 | 191 536 | 227 909 | 90 |
| Other Inventories | 5 980 | 4 020 | 3 440 | |
| Other Taxation Payable | 12 041 | |||
| Property Plant Equipment Gross Cost | 97 720 | 161 156 | 294 515 | 438 994 |
| Taxation Social Security Payable | 2 612 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 144 479 | |||
| Total Assets Less Current Liabilities | 231 618 | 301 998 | 350 760 | |
| Total Borrowings | 90 | 50 090 | 90 | |
| Trade Creditors Trade Payables | 20 766 | 11 917 | 15 997 | 21 802 |
| Trade Debtors Trade Receivables | 20 489 | 34 486 | 67 545 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 18th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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