Golftyn After School Club started in year 2015 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 09594321. The Golftyn After School Club company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Deeside at Golftyn Primary School York Road. Postal code: CH5 4XA.
The company has 3 directors, namely Ann O., Jennifer G. and Nicola C.. Of them, Ann O., Jennifer G., Nicola C. have been with the company the longest, being appointed on 16 May 2015. As of 14 May 2024, there were 4 ex directors - Martin W., Simon P. and others listed below. There were no ex secretaries.
| Office Address | Golftyn Primary School York Road |
| Office Address2 | Connah's Quay |
| Town | Deeside |
| Post code | CH5 4XA |
| Country of origin | United Kingdom |
| Registration Number | 09594321 |
| Date of Incorporation | Sat, 16th May 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (75 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Director
Appointed: 16 May 2015
Position: Director
Appointed: 16 May 2015
Position: Director
Appointed: 16 May 2015
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 446 | 3 627 | 2 605 | 6 407 | 8 971 | 6 782 | 4 812 | 3 864 |
| Current Assets | 7 626 | 4 119 | 2 795 | 6 407 | 6 782 | 5 035 | 3 864 | |
| Debtors | 180 | 492 | 190 | 223 | ||||
| Net Assets Liabilities | -40 | -296 | -1 435 | -647 | -647 | -2 585 | 459 | 89 |
| Other Debtors | 180 | 492 | 190 | 223 | ||||
| Property Plant Equipment | 769 | 577 | 433 | 325 | 244 | 1 335 | 1 495 | |
| Cash Bank In Hand | 7 446 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -40 | |||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | -40 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 256 | 448 | 592 | 700 | 781 | 1 226 | 1 724 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 025 | 1 536 | 658 | |||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 6 | 6 | 6 | 6 |
| Creditors | 7 666 | 5 184 | 4 807 | 7 487 | 9 943 | 9 611 | 5 911 | 5 270 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 256 | 192 | 144 | 108 | 81 | 445 | 498 | |
| Net Current Assets Liabilities | -40 | -1 065 | -2 012 | -1 080 | -972 | -2 829 | -876 | -1 406 |
| Other Creditors | 7 556 | 5 087 | 4 807 | 7 487 | 9 943 | 9 611 | 5 911 | 5 270 |
| Other Taxation Social Security Payable | 110 | 97 | ||||||
| Property Plant Equipment Gross Cost | 1 025 | 1 025 | 1 025 | 1 025 | 1 025 | 2 561 | 3 219 | |
| Capital Employed | -40 | |||||||
| Creditors Due Within One Year | 7 666 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (4 pages) |
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