Founded in 1937, Maidenhead Golf Club (the), classified under reg no. 00330041 is an active company. Currently registered at The Club House, SL6 2PZ, Maidenhead the company has been in the business for 87 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
At present there are 12 directors in the the firm, namely David B., Martin H. and Hugh M. and others. In addition one secretary - Stephen C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Club House, |
Office Address2 | Shoppenhangers Road, |
Town | Maidenhead |
Post code | SL6 2PZ |
Country of origin | United Kingdom |
Registration Number | 00330041 |
Date of Incorporation | Thu, 22nd Jul 1937 |
Industry | Other sports activities |
End of financial Year | 30th September |
Company age | 87 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 29th Feb 2024 (2024-02-29) |
Last confirmation statement dated | Wed, 15th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Paul L. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Brian M. This PSC has significiant influence or control over the company,.
Paul L.
Notified on | 18 January 2020 |
Nature of control: |
significiant influence or control |
Brian M.
Notified on | 21 January 2017 |
Ceased on | 18 January 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 753 176 | 727 430 | 681 137 | 543 283 | 661 589 | 754 810 | 1 127 945 |
Current Assets | 1 196 520 | 1 147 473 | 1 105 935 | 974 521 | 1 086 365 | 1 159 130 | 1 549 545 |
Debtors | 430 321 | 408 203 | 409 117 | 419 404 | 413 525 | 392 035 | 410 897 |
Other Debtors | 361 215 | 361 227 | 364 115 | 368 018 | 374 207 | 374 215 | 374 236 |
Property Plant Equipment | 537 057 | 496 781 | 455 894 | 442 775 | 392 926 | 372 942 | 401 445 |
Total Inventories | 13 023 | 11 840 | 15 681 | 11 834 | 11 251 | 12 285 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 136 355 | 1 197 762 | 1 255 689 | 1 306 870 | 1 356 719 | 1 403 309 | 1 418 698 |
Average Number Employees During Period | 24 | 25 | 21 | 24 | 23 | ||
Corporation Tax Payable | 59 953 | 2 949 | 3 221 | 1 798 | 2 805 | 3 039 | 68 850 |
Creditors | 585 745 | 537 479 | 513 537 | 473 672 | 522 135 | 571 816 | 692 806 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 128 383 | 135 206 | 245 481 | 234 549 | 171 201 | 131 195 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 61 407 | 57 927 | 51 181 | 49 849 | 46 590 | 42 776 | |
Net Current Assets Liabilities | 610 775 | 609 994 | 592 398 | 500 849 | 564 230 | 587 314 | 856 739 |
Other Creditors | 462 398 | 476 722 | 448 675 | 434 052 | 469 600 | 518 145 | 567 304 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 387 | ||||||
Other Disposals Property Plant Equipment | 35 043 | ||||||
Other Taxation Social Security Payable | 22 542 | 16 630 | 22 018 | 14 002 | 13 720 | 14 699 | 18 906 |
Prepayments Accrued Income | 37 145 | 36 641 | 32 478 | 26 019 | 25 575 | 24 615 | 24 249 |
Property Plant Equipment Gross Cost | 1 673 411 | 1 694 543 | 1 711 583 | 1 749 645 | 1 749 645 | 1 776 251 | 1 820 143 |
Total Additions Including From Business Combinations Property Plant Equipment | 21 132 | 17 040 | 38 062 | 26 606 | 78 935 | ||
Total Assets Less Current Liabilities | 1 147 832 | 1 106 775 | 1 048 292 | 943 624 | 957 156 | 960 256 | 1 258 184 |
Trade Creditors Trade Payables | 40 852 | 41 178 | 39 623 | 23 820 | 36 010 | 35 933 | 37 746 |
Trade Debtors Trade Receivables | 31 961 | 10 335 | 12 524 | -541 | -1 013 | 13 116 | 11 849 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to Sat, 30th Sep 2023 filed on: 1st, March 2024 |
accounts | Free Download (9 pages) |
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