Founded in 2016, Gatwick Footgolf Centre, classified under reg no. 10097477 is an active company. Currently registered at Gatwick Footgolf Centre Antlands Lane RH6 9TF, Horley the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Paul W., Josephine S.. Of them, Paul W., Josephine S. have been with the company the longest, being appointed on 1 April 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Gatwick Footgolf Centre Antlands Lane |
| Office Address2 | Shipley Bridge |
| Town | Horley |
| Post code | RH6 9TF |
| Country of origin | United Kingdom |
| Registration Number | 10097477 |
| Date of Incorporation | Fri, 1st Apr 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 01 April 2016
The list of PSCs who own or have control over the company includes 2 names. As we established, there is Josephine S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul W. This PSC owns 25-50% shares and has 25-50% voting rights.
Josephine S.
| Notified on | 24 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul W.
| Notified on | 31 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 114 357 | 29 999 | 35 161 | 23 465 | |||
| Current Assets | 114 357 | 23 757 | 21 140 | 41 759 | 40 858 | 29 014 | |
| Debtors | 23 757 | 12 715 | 21 140 | 8 260 | 2 197 | 2 049 | |
| Other Debtors | 23 757 | 12 715 | 21 140 | 7 780 | |||
| Property Plant Equipment | 54 878 | 41 158 | 30 868 | 23 151 | 47 195 | 35 394 | 37 061 |
| Net Assets Liabilities | 8 277 | 26 985 | 25 836 | 18 746 | |||
| Total Inventories | 3 500 | 3 500 | 3 500 | ||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 519 | 5 519 | 5 519 | 1 000 | 2 000 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 5 519 | 1 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 293 | 32 013 | 42 303 | 50 020 | 59 622 | 71 423 | 83 781 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 6 | 5 |
| Bank Borrowings Overdrafts | 18 929 | 20 840 | 24 236 | 37 500 | 31 132 | 23 724 | |
| Creditors | 33 647 | 38 075 | 27 587 | 36 014 | 46 839 | 36 784 | 27 492 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 293 | 13 720 | 10 290 | 7 717 | 9 602 | 11 801 | 12 358 |
| Net Current Assets Liabilities | 80 710 | -14 318 | -14 872 | -14 874 | 26 629 | 27 226 | 9 177 |
| Other Creditors | 7 828 | 9 042 | 5 292 | 10 975 | 10 975 | 4 099 | 6 687 |
| Other Taxation Social Security Payable | 25 819 | 10 104 | 1 455 | 803 | 1 812 | 6 875 | 8 628 |
| Property Plant Equipment Gross Cost | 73 171 | 73 171 | 73 171 | 73 171 | 106 817 | 106 817 | 120 842 |
| Total Additions Including From Business Combinations Property Plant Equipment | 73 171 | 33 646 | 14 025 | ||||
| Total Assets Less Current Liabilities | 135 588 | 26 840 | 15 996 | 8 277 | 73 824 | 62 620 | 46 238 |
| Finance Lease Liabilities Present Value Total | 9 339 | 1 884 | 1 884 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | |||||
| Trade Creditors Trade Payables | 774 | 2 638 | |||||
| Trade Debtors Trade Receivables | 480 | 2 197 | 2 049 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (9 pages) |
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