Founded in 1929, Kings Norton Golf Club,(the), classified under reg no. 00239074 is an active company. Currently registered at Brockhill Lane B48 7ED, Alvechurch the company has been in the business for ninety five years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 6 directors in the the company, namely Steven E., Narinder J. and Andrew P. and others. In addition one secretary - Steven D. - is with the firm. At present 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.
| Office Address | Brockhill Lane |
| Office Address2 | Weatheroak |
| Town | Alvechurch |
| Post code | B48 7ED |
| Country of origin | United Kingdom |
| Registration Number | 00239074 |
| Date of Incorporation | Sat, 27th Apr 1929 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st May |
| Company age | 95 years old |
| Account next due date | Thu, 29th Feb 2024 (84 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 31 December 2023
Position: Director
Appointed: 24 November 2022
Position: Director
Appointed: 24 November 2022
Position: Director
Appointed: 23 November 2022
Position: Director
Appointed: 23 November 2022
Position: Director
Appointed: 22 November 2022
Position: Secretary
Appointed: 05 December 2018
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Terry W. This PSC has significiant influence or control over the company,.
Terry W.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 84 416 | 373 516 | 453 296 | 328 892 |
| Current Assets | 213 736 | 444 921 | 539 408 | 485 183 |
| Debtors | 93 770 | 32 310 | 46 727 | 119 560 |
| Net Assets Liabilities | 1 562 171 | 1 762 268 | 1 860 428 | 1 962 835 |
| Other Debtors | 41 714 | 44 014 | 113 727 | |
| Total Inventories | 35 306 | 39 095 | 39 385 | 36 731 |
| Property Plant Equipment | 1 524 336 | 1 536 051 | 1 614 695 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 419 057 | 1 567 960 | 1 640 800 | 519 662 |
| Average Number Employees During Period | 40 | 29 | 36 | 42 |
| Bank Borrowings Overdrafts | 117 500 | 87 500 | 57 500 | |
| Creditors | 90 237 | 173 773 | 117 228 | 57 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 605 | 13 017 | ||
| Disposals Property Plant Equipment | 1 719 | 114 134 | 17 774 | |
| Finance Lease Liabilities Present Value Total | 90 237 | 29 122 | 26 175 | 25 356 |
| Fixed Assets | 1 815 913 | 1 866 332 | 1 937 269 | 2 028 681 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 39 182 | 42 197 | 43 849 | 33 826 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 148 903 | 166 445 | 28 306 | |
| Investments Fixed Assets | 291 577 | 330 281 | 322 574 | 301 929 |
| Net Current Assets Liabilities | -163 505 | 69 709 | 40 387 | -8 346 |
| Other Creditors | 34 155 | 217 880 | 327 663 | 343 673 |
| Other Investments Other Than Loans | 291 577 | 330 281 | -14 608 | -49 742 |
| Other Taxation Social Security Payable | 13 360 | 28 798 | 15 884 | 26 495 |
| Profit Loss | 98 160 | 102 407 | ||
| Property Plant Equipment Gross Cost | 2 943 393 | 3 104 011 | 3 255 495 | 1 053 763 |
| Total Additions Including From Business Combinations Property Plant Equipment | 162 337 | 265 618 | 65 792 | |
| Total Assets Less Current Liabilities | 1 652 408 | 1 936 041 | 1 977 656 | 2 020 335 |
| Trade Creditors Trade Payables | 149 188 | 88 251 | 99 299 | 68 005 |
| Trade Debtors Trade Receivables | 8 905 | 9 435 | 2 713 | 5 833 |
| Accrued Liabilities Deferred Income | 41 034 | 21 031 | ||
| Current Asset Investments | 244 | 1 963 | ||
| Merchandise | 26 099 | 28 885 | ||
| Other Current Asset Investments Balance Sheet Subtotal | 244 | 1 963 | ||
| Prepayments Accrued Income | 84 865 | 22 875 | ||
| Raw Materials | 2 690 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to May 31, 2023 filed on: 28th, November 2023 |
accounts | Free Download (11 pages) |
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