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Isle Of Wedmore Golf Club Limited SOMERSET

Isle Of Wedmore Golf Club started in year 1991 as Private Limited Company with registration number 02581243. The Isle Of Wedmore Golf Club company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Somerset at Lineage Lascot Hill. Postal code: BS28 4QT.

The company has 2 directors, namely Geoffrey A., Kenneth A.. Of them, Kenneth A. has been with the company the longest, being appointed on 8 February 1991 and Geoffrey A. has been with the company for the least time - from 14 February 1992. At the moment 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.

Isle Of Wedmore Golf Club Limited Address / Contact

Office Address Lineage Lascot Hill
Office Address2 Wedmore
Town Somerset
Post code BS28 4QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 02581243
Date of Incorporation Fri, 8th Feb 1991
Industry Operation of sports facilities
End of financial Year 30th June
Company age 33 years old
Account next due date Sun, 31st Mar 2024 (47 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Thu, 22nd Feb 2024 (2024-02-22)
Last confirmation statement dated Wed, 8th Feb 2023

Company staff

Geoffrey A.

Position: Director

Appointed: 14 February 1992

Kenneth A.

Position: Director

Appointed: 08 February 1991

Emma D.

Position: Secretary

Appointed: 01 February 2017

Resigned: 11 September 2019

Daniel E.

Position: Director

Appointed: 06 October 2014

Resigned: 29 June 2018

Andrew E.

Position: Director

Appointed: 14 February 1992

Resigned: 22 February 2016

Victor B.

Position: Director

Appointed: 08 February 1991

Resigned: 14 February 1992

Victor B.

Position: Secretary

Appointed: 08 February 1991

Resigned: 14 February 1992

Victor B.

Position: Director

Appointed: 08 February 1991

Resigned: 14 February 1992

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we identified, there is Geoffrey A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Kenneth A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Geoffrey A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Kenneth A.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand266 906486 713413 378511 825
Current Assets325 577543 778469 766582 859
Debtors13 1101 5652 4974 963
Net Assets Liabilities541 614706 206750 510896 584
Property Plant Equipment957 190955 732976 049990 995
Total Inventories45 56155 50053 89166 071
Other
Accrued Liabilities  201 527146 182
Accumulated Depreciation Impairment Property Plant Equipment918 350949 970993 2801 044 254
Additions Other Than Through Business Combinations Property Plant Equipment 40 73769 62665 920
Average Number Employees During Period24212535
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment635 093637 347636 788638 556
Creditors604 362708 516632 27746 316
Depreciation Rate Used For Property Plant Equipment 11 
Depreciation Transfer Revaluation Surplus Before Tax Increase Decrease In Equity-2 636-2 636-2 636 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 5755 999 
Disposals Property Plant Equipment 10 5755 999 
Finance Lease Liabilities Present Value Total  12 86720 258
Future Minimum Lease Payments Under Non-cancellable Operating Leases11 22811 1527 7694 386
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income  -2 636-2 636
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income  2 6362 636
Government Grant Income41 22687 133966 
Increase From Depreciation Charge For Year Property Plant Equipment 42 19549 30950 974
Minimum Operating Lease Payments Recognised As Expense  3 3833 383
Net Current Assets Liabilities-278 785-164 738-162 511-6 589
Other Comprehensive Income Expense Net Tax  -2 636-2 636
Other Creditors  265 101242 282
Prepayments  2 4974 963
Property Plant Equipment Gross Cost1 875 5401 905 7021 969 3292 035 249
Provisions For Liabilities Balance Sheet Subtotal  37 75241 506
Taxation Including Deferred Taxation Balance Sheet Subtotal25 56124 20937 752 
Taxation Social Security Payable  65 890110 735
Total Assets Less Current Liabilities678 405790 994813 538984 406
Total Borrowings  25 27646 316
Trade Creditors Trade Payables  86 89269 991

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Previous accounting period shortened from 2024-06-30 to 2024-01-31
filed on: 31st, January 2024 		Free Download (1 page)

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