Junkyard Golf Club (leeds) Limited is a private limited company situated at M.01 Tomorrow, Blue, Mediacityuk M50 2AB. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-05-19, this 7-year-old company is run by 4 directors.
Director Lyndon H., appointed on 19 May 2017. Director Christopher L., appointed on 19 May 2017. Director James M., appointed on 19 May 2017.
The company is officially classified as "other amusement and recreation activities n.e.c." (SIC: 93290). According to CH database there was a change of name on 2017-09-08 and their previous name was Junkyard Golf Club (Newcastle) Limited.
The latest confirmation statement was sent on 2023-01-02 and the due date for the subsequent filing is 2024-01-16. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | M.01 Tomorrow |
Office Address2 | Blue |
Town | Mediacityuk |
Post code | M50 2AB |
Country of origin | United Kingdom |
Registration Number | 10779241 |
Date of Incorporation | Fri, 19th May 2017 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
Last confirmation statement dated | Mon, 2nd Jan 2023 |
The list of PSCs who own or have control over the company includes 4 names. As BizStats identified, there is Junkyard Golf Club (Manchester) Limited from Salford, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is James M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Lyndon H., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Junkyard Golf Club (Manchester) Limited
82 The Greenhouse Broadway, Mediacityuk, Salford, M50 2EQ, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England |
Place registered | Companies House |
Registration number | 10460920 |
Notified on | 2 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
James M.
Notified on | 19 May 2017 |
Ceased on | 2 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lyndon H.
Notified on | 19 May 2017 |
Ceased on | 2 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher L.
Notified on | 19 May 2017 |
Ceased on | 2 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Junkyard Golf Club (newcastle) | September 8, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 230 | 136 919 | 96 544 | 196 453 | 913 552 | 467 377 |
Current Assets | 12 363 | 313 358 | 331 624 | 583 899 | 1 297 242 | 1 109 294 |
Debtors | 6 133 | 108 156 | 160 479 | 304 655 | 293 668 | 465 688 |
Net Assets Liabilities | -41 537 | 322 960 | 595 972 | 836 300 | 1 553 463 | 1 253 320 |
Other Debtors | 6 133 | 90 000 | 67 998 | 112 911 | 88 154 | 90 000 |
Property Plant Equipment | 35 348 | 751 462 | 698 144 | 638 223 | 665 617 | |
Total Inventories | 17 532 | 16 786 | 5 618 | 29 197 | 21 729 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 495 | 66 874 | 126 863 | 190 031 | 254 553 | 72 862 |
Amounts Owed By Group Undertakings | 101 379 | 100 896 | 343 476 | |||
Average Number Employees During Period | 41 | 38 | 33 | 40 | 39 | |
Creditors | 82 940 | 700 397 | 395 764 | 351 893 | 363 150 | 433 818 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 153 | 2 615 | ||||
Disposals Property Plant Equipment | 611 | 3 411 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 495 | 59 379 | 63 168 | 64 675 | 40 547 | |
Net Current Assets Liabilities | -70 577 | -387 039 | -64 140 | 232 006 | 934 092 | 675 476 |
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||
Other Creditors | 50 172 | 501 880 | 38 922 | 25 791 | 45 994 | 17 480 |
Other Taxation Social Security Payable | 115 330 | 197 208 | 207 433 | 269 302 | 342 326 | |
Par Value Share | 0 | 0 | 0 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 751 | 57 815 | 77 173 | 60 825 | 64 500 | |
Property Plant Equipment Gross Cost | 42 843 | 818 336 | 825 007 | 828 254 | 920 170 | 451 106 |
Provisions For Liabilities Balance Sheet Subtotal | 6 308 | 41 463 | 38 032 | 33 929 | 46 246 | 43 480 |
Total Additions Including From Business Combinations Property Plant Equipment | 42 843 | 775 493 | 3 247 | 92 527 | 15 095 | |
Total Assets Less Current Liabilities | -35 229 | 364 423 | 634 004 | 870 229 | 1 599 709 | 1 296 800 |
Trade Creditors Trade Payables | 32 768 | 83 187 | 120 520 | 118 669 | 47 854 | 74 012 |
Trade Debtors Trade Receivables | 18 156 | 2 481 | 365 | 14 618 | 27 737 | |
Amounts Owed To Group Undertakings | 39 114 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 2nd Jan 2024 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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