Founded in 2017, Junkyard Golf Club (oxford), classified under reg no. 10563156 is an active company. Currently registered at M.01 Tomorrow M50 2AB, Mediacityuk the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
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 13 January 2017. 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 | 10563156 |
| Date of Incorporation | Fri, 13th Jan 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 (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: 13 January 2017
Position: Director
Appointed: 13 January 2017
Position: Director
Appointed: 13 January 2017
Position: Director
Appointed: 13 January 2017
The register of PSCs who own or have control over the company includes 4 names. As BizStats researched, there is Junkyard Golf Club Limited from Salford, England. This PSC is classified 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 persons with significant control register is Christopher L. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lyndon H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Junkyard Golf Club Limited
82 The Greenhouse Broadway, Mediacity Uk, 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 |
Christopher L.
| Notified on | 13 January 2017 |
| Ceased on | 2 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lyndon H.
| Notified on | 13 January 2017 |
| Ceased on | 2 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James M.
| Notified on | 13 January 2017 |
| Ceased on | 2 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 166 | 91 369 | 78 970 | 118 966 | 281 203 | 240 434 |
| Current Assets | 523 993 | 512 800 | 598 056 | 617 439 | 773 211 | 762 317 |
| Debtors | 446 730 | 365 245 | 360 415 | 392 587 | 392 209 | 316 456 |
| Net Assets Liabilities | -196 300 | -71 297 | 125 925 | 181 325 | 679 462 | 857 761 |
| Other Debtors | 274 069 | 360 577 | 269 766 | 302 587 | 289 401 | 297 768 |
| Property Plant Equipment | 843 400 | 809 883 | 735 990 | 670 326 | 704 218 | |
| Total Inventories | 19 754 | 11 486 | 10 164 | 5 660 | 22 538 | 21 001 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 464 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 055 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 591 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 106 865 | 200 091 | 304 035 | 375 892 | 448 792 | 509 214 |
| Amounts Owed To Group Undertakings | 798 871 | 737 185 | 402 560 | 100 651 | ||
| Average Number Employees During Period | 35 | 28 | 26 | 22 | 30 | 30 |
| Creditors | 1 538 271 | 1 373 808 | 1 199 109 | 1 103 579 | 792 427 | 562 027 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 137 | 2 796 | ||||
| Disposals Property Plant Equipment | 547 | 3 554 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 106 865 | 93 226 | 71 857 | 73 037 | 36 452 | |
| Net Current Assets Liabilities | -1 014 278 | -861 008 | -601 053 | -486 140 | -19 216 | 200 290 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||
| Other Creditors | 1 317 814 | 1 234 942 | 130 532 | 108 870 | 121 161 | 78 700 |
| Other Taxation Social Security Payable | 5 147 | 98 882 | 62 829 | 84 899 | 210 944 | 286 867 |
| Par Value Share | 0 | 0 | 0 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 42 343 | 44 700 | 148 507 | 100 226 | 77 261 | 94 426 |
| Property Plant Equipment Gross Cost | 950 265 | 1 009 974 | 1 040 025 | 1 046 218 | 1 153 010 | 1 170 680 |
| Provisions For Liabilities Balance Sheet Subtotal | 25 422 | 20 172 | 9 012 | 2 861 | 5 540 | 3 995 |
| Total Additions Including From Business Combinations Property Plant Equipment | 950 265 | 59 709 | 6 193 | 107 339 | 21 224 | |
| Total Assets Less Current Liabilities | -170 878 | -51 125 | 134 937 | 184 186 | 685 002 | 861 756 |
| Trade Creditors Trade Payables | 215 310 | 39 984 | 206 877 | 172 625 | 57 762 | 95 809 |
| Trade Debtors Trade Receivables | 172 661 | 4 668 | 649 | 12 808 | 18 688 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to Friday 31st March 2023 filed on: 23rd, December 2023 |
accounts | Free Download (9 pages) |
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