Founded in 2016, Junkyard Golf Club, classified under reg no. 10460920 is an active company. Currently registered at M.01 Tomorrow M50 2AB, Mediacityuk the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since February 12, 2020 Junkyard Golf Club Limited is no longer carrying the name Junkyard Golf Club (manchester).
The company has 4 directors, namely Lyndon H., Christopher L. and James M. and others. Of them, Lyndon H., Christopher L., James M., Matthew L. have been with the company the longest, being appointed on 3 November 2016. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | M.01 Tomorrow |
| Office Address2 | Blue |
| Town | Mediacityuk |
| Post code | M50 2AB |
| Country of origin | United Kingdom |
| Registration Number | 10460920 |
| Date of Incorporation | Thu, 3rd Nov 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| 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 | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 03 November 2016
Position: Director
Appointed: 03 November 2016
Position: Director
Appointed: 03 November 2016
Position: Director
Appointed: 03 November 2016
The register of PSCs that own or have control over the company consists of 4 names. As we discovered, there is Matthew L. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is James M. This PSC has significiant influence or control over the company,. Moving on, there is Lyndon H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Matthew L.
| Notified on | 5 August 2019 |
| Nature of control: |
25-50% shares |
James M.
| Notified on | 3 November 2016 |
| Nature of control: |
significiant influence or control |
Lyndon H.
| Notified on | 3 November 2016 |
| Nature of control: |
significiant influence or control |
Christopher L.
| Notified on | 3 November 2016 |
| Nature of control: |
significiant influence or control |
| Junkyard Golf Club (manchester) | February 12, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 41 420 | 130 647 | 537 810 | 95 111 |
| Current Assets | 124 631 | 293 461 | 1 805 662 | 1 881 256 |
| Debtors | 68 821 | 94 588 | 1 211 429 | 1 643 934 |
| Net Assets Liabilities | 131 529 | 576 039 | 145 913 | 490 772 |
| Other Debtors | 68 821 | 67 324 | 748 720 | 1 340 838 |
| Property Plant Equipment | 734 797 | 743 597 | 722 428 | 845 660 |
| Total Inventories | 6 176 | 22 917 | 8 149 | 27 260 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 2 827 | 2 686 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 633 | 141 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 827 | 473 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 723 | 50 397 | 190 998 | 256 781 |
| Average Number Employees During Period | 50 | 50 | 41 | 48 |
| Creditors | 722 736 | 454 019 | 1 312 202 | 639 710 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 723 | 41 674 | 70 021 | |
| Net Current Assets Liabilities | -598 105 | -160 558 | 741 562 | 302 065 |
| Other Creditors | 490 472 | 82 703 | 43 186 | 92 214 |
| Other Taxation Social Security Payable | 93 083 | 266 713 | 349 668 | 611 377 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 214 | 45 309 | 48 274 | 114 951 |
| Property Plant Equipment Gross Cost | 743 520 | 793 994 | 913 426 | 1 102 441 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 163 | 7 000 | 6 876 | 18 244 |
| Total Additions Including From Business Combinations Property Plant Equipment | 743 520 | 50 474 | 196 365 | |
| Total Assets Less Current Liabilities | 136 692 | 583 039 | 1 464 991 | 1 148 726 |
| Trade Creditors Trade Payables | 139 181 | 104 603 | 306 067 | 138 800 |
| Trade Debtors Trade Receivables | 27 264 | 174 | 53 099 | |
| Additional Provisions Increase From New Provisions Recognised | 11 368 | |||
| Amounts Owed By Group Undertakings | 417 535 | 204 997 | ||
| Bank Borrowings Overdrafts | 1 312 202 | 639 710 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 238 | |||
| Disposals Property Plant Equipment | 7 350 | |||
| Fixed Assets | 723 429 | 846 661 | ||
| Investments Fixed Assets | 1 001 | 1 001 | ||
| Investments In Group Undertakings | 1 001 | 1 001 | ||
| Number Shares Issued Fully Paid | 30 100 | |||
| Par Value Share | 0 | |||
| Provisions | 6 876 | 18 244 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to March 31, 2023 filed on: 9th, January 2024 |
accounts | Free Download (34 pages) |
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