Junkyard Golf Club (london) started in year 2015 as Private Limited Company with registration number 09586803. The Junkyard Golf Club (london) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mediacityuk at M.01 Tomorrow. Postal code: M50 2AB. Since 11th February 2020 Junkyard Golf Club (london) Limited is no longer carrying the name Junkyard Golf Club.
The firm has 4 directors, namely Matthew L., Lyndon H. and Christopher L. and others. Of them, Lyndon H., Christopher L., James M. have been with the company the longest, being appointed on 12 May 2015 and Matthew L. has been with the company for the least time - from 23 May 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 | 09586803 |
Date of Incorporation | Tue, 12th May 2015 |
Industry | Other food services |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 31st March |
Company age | 9 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 |
The list of PSCs who own or have control over the company includes 4 names. As we established, 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 James M. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Christopher L., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Junkyard Golf Club Limited
82 The Greenhouse Broadway, 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 | 1 January 2017 |
Ceased on | 2 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher L.
Notified on | 1 January 2017 |
Ceased on | 2 August 2019 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Lyndon H.
Notified on | 1 January 2017 |
Ceased on | 2 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Junkyard Golf Club | February 11, 2020 |
Food Yard | February 10, 2016 |
Rock Lobster Manchester | October 21, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -15 896 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 54 277 | |||||||
Cash Bank On Hand | 54 277 | 9 677 | 153 952 | 427 545 | 96 394 | 154 564 | 572 693 | 274 378 |
Current Assets | 157 504 | 1 217 442 | 1 281 040 | 2 031 130 | 1 558 452 | 1 786 393 | 2 840 923 | 3 338 105 |
Debtors | 83 227 | 1 096 920 | 1 062 921 | 1 516 580 | 1 362 931 | 1 441 438 | 1 737 836 | 2 183 850 |
Net Assets Liabilities | -15 896 | 1 119 851 | 1 092 011 | 1 627 380 | 1 272 578 | 1 366 017 | 2 880 945 | 3 434 912 |
Net Assets Liabilities Including Pension Asset Liability | -15 896 | |||||||
Other Debtors | 996 128 | 1 061 030 | 1 283 321 | 717 175 | 809 688 | 738 417 | 916 430 | |
Property Plant Equipment | 32 114 | 526 710 | 544 025 | 596 428 | 1 663 714 | 1 515 101 | 1 399 149 | |
Stocks Inventory | 20 000 | |||||||
Tangible Fixed Assets | 32 114 | |||||||
Total Inventories | 20 000 | 19 600 | 14 407 | 27 531 | 33 317 | 13 946 | 33 815 | 33 758 |
Reserves/Capital | ||||||||
Called Up Share Capital | 99 | |||||||
Profit Loss Account Reserve | -15 995 | |||||||
Shareholder Funds | -15 896 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 289 | 6 503 | 11 313 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 5 625 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 289 | 5 214 | 4 810 | |||||
Accumulated Amortisation Impairment Intangible Assets | 331 | 1 121 | 1 911 | 2 701 | 3 492 | 4 282 | 5 072 | |
Accumulated Depreciation Impairment Property Plant Equipment | 6 091 | 35 871 | 93 575 | 162 210 | 238 052 | 398 371 | 539 562 | 640 997 |
Amounts Owed By Group Undertakings | 325 035 | 1 194 673 | ||||||
Average Number Employees During Period | 100 | 70 | 73 | 74 | 69 | 68 | 68 | |
Creditors | 203 311 | 609 646 | 785 494 | 981 678 | 1 797 310 | 1 811 187 | 1 212 805 | 1 126 562 |
Creditors Due Within One Year | 203 311 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 552 | 26 788 | ||||||
Disposals Property Plant Equipment | 46 796 | 2 208 | 31 350 | |||||
Fixed Assets | 32 114 | 529 691 | 550 805 | 602 418 | 1 668 914 | 1 519 510 | 1 402 768 | 1 360 773 |
Increase From Amortisation Charge For Year Intangible Assets | 331 | 790 | 790 | 791 | 790 | 790 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 29 780 | 57 704 | 68 635 | 160 319 | 141 743 | 90 282 | ||
Intangible Assets | 2 981 | 6 780 | 5 990 | 5 200 | 4 409 | 3 619 | 2 829 | |
Intangible Assets Gross Cost | 3 312 | 7 901 | 7 901 | 7 901 | 7 901 | |||
Net Current Assets Liabilities | -45 807 | 607 796 | 563 894 | 1 049 452 | -238 858 | -24 794 | 1 628 118 | 2 211 543 |
Number Shares Allotted | 99 | |||||||
Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | |||||
Other Creditors | 105 912 | 34 472 | 311 337 | 293 606 | 354 391 | 214 880 | 114 790 | 32 610 |
Other Taxation Social Security Payable | 38 585 | 443 375 | 189 526 | 441 133 | 366 349 | 320 086 | 587 881 | 686 632 |
Par Value Share | 1 | 0 | 0 | 0 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 91 245 | 49 760 | 59 474 | 65 810 | 176 445 | 496 579 | 228 111 | |
Property Plant Equipment Gross Cost | 38 205 | 562 581 | 637 600 | 758 638 | 1 901 766 | 1 913 472 | 1 938 711 | 948 534 |
Provisions For Liabilities Balance Sheet Subtotal | 2 203 | 17 636 | 22 688 | 24 490 | 157 478 | 128 699 | 149 941 | 137 404 |
Provisions For Liabilities Charges | 2 203 | |||||||
Share Capital Allotted Called Up Paid | 99 | |||||||
Tangible Fixed Assets Additions | 38 205 | |||||||
Tangible Fixed Assets Cost Or Valuation | 38 205 | |||||||
Tangible Fixed Assets Depreciation | 6 091 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 091 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 3 312 | 4 589 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 524 376 | 75 019 | 167 834 | 11 706 | 27 447 | 91 580 | ||
Total Assets Less Current Liabilities | -13 693 | 1 137 487 | 1 046 351 | 1 651 870 | 1 430 056 | 1 494 716 | 3 030 886 | 3 572 316 |
Trade Creditors Trade Payables | 58 814 | 131 799 | 200 251 | 246 939 | 262 040 | 484 075 | 510 134 | 407 320 |
Trade Debtors Trade Receivables | 83 227 | 98 577 | 1 891 | 156 916 | 27 748 | 13 742 | 56 376 | 72 747 |
Amounts Owed To Group Undertakings | 814 530 | 792 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy