Founded in 2015, Wollaton Park Golf Club, classified under reg no. 09928417 is an active company. Currently registered at Wollaton Park Golf Club NG8 1BT, Nottingham the company has been in the business for nine years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 4 directors, namely Neil S., Ian N. and Ann H. and others. Of them, Michael F. has been with the company the longest, being appointed on 24 October 2019 and Neil S. has been with the company for the least time - from 26 October 2023. Currently 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 | Wollaton Park Golf Club |
| Office Address2 | Lime Tree Avenue |
| Town | Nottingham |
| Post code | NG8 1BT |
| Country of origin | United Kingdom |
| Registration Number | 09928417 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 26 October 2023
Position: Director
Appointed: 25 November 2021
Position: Director
Appointed: 22 September 2021
Position: Director
Appointed: 24 October 2019
The register of persons with significant control that own or have control over the company consists of 13 names. As BizStats researched, there is Michael F. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Ian N. This PSC has significiant influence or control over the company,. Moving on, there is Ann H., who also meets the Companies House criteria to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Michael F.
| Notified on | 24 October 2019 |
| Nature of control: |
significiant influence or control |
Ian N.
| Notified on | 25 November 2021 |
| Nature of control: |
significiant influence or control |
Ann H.
| Notified on | 22 September 2021 |
| Nature of control: |
significiant influence or control |
Philip S.
| Notified on | 22 September 2021 |
| Nature of control: |
significiant influence or control |
Steven S.
| Notified on | 10 January 2020 |
| Ceased on | 19 September 2023 |
| Nature of control: |
significiant influence or control |
David H.
| Notified on | 22 September 2021 |
| Ceased on | 27 October 2022 |
| Nature of control: |
significiant influence or control |
Clive C.
| Notified on | 10 January 2020 |
| Ceased on | 31 July 2021 |
| Nature of control: |
significiant influence or control |
John T.
| Notified on | 10 January 2020 |
| Ceased on | 31 July 2021 |
| Nature of control: |
significiant influence or control |
John T.
| Notified on | 27 October 2016 |
| Ceased on | 10 January 2020 |
| Nature of control: |
significiant influence or control |
Kenneth J.
| Notified on | 27 October 2016 |
| Ceased on | 10 January 2020 |
| Nature of control: |
significiant influence or control |
Brett S.
| Notified on | 27 October 2016 |
| Ceased on | 24 October 2019 |
| Nature of control: |
significiant influence or control |
James G.
| Notified on | 27 October 2016 |
| Ceased on | 10 January 2019 |
| Nature of control: |
significiant influence or control |
Timothy B.
| Notified on | 27 October 2016 |
| Ceased on | 10 January 2019 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 375 390 | 291 574 | 240 971 | 190 577 | 315 510 | 389 251 | 323 594 |
| Current Assets | 426 529 | 366 461 | 324 905 | 292 951 | 381 007 | 524 475 | 492 648 |
| Debtors | 44 802 | 39 937 | 31 331 | 35 465 | 7 217 | 52 648 | 61 175 |
| Net Assets Liabilities | 318 946 | 305 325 | 342 094 | 328 470 | 407 588 | 446 872 | 437 674 |
| Other Debtors | 44 802 | 37 337 | 7 463 | 6 017 | 4 121 | 1 950 | |
| Property Plant Equipment | 152 497 | 183 233 | 353 560 | 342 477 | 297 399 | 358 762 | 322 436 |
| Total Inventories | 6 337 | 34 950 | 52 603 | 66 909 | 58 280 | 82 576 | 107 879 |
| Other | |||||||
| Accrued Liabilities | 93 024 | 97 518 | |||||
| Accrued Liabilities Deferred Income | 115 334 | 91 300 | 116 952 | 97 518 | 131 896 | 147 644 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 48 672 | 105 584 | 84 521 | 129 406 | 174 484 | 217 754 | 274 223 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 044 | 87 648 | 149 264 | ||||
| Average Number Employees During Period | 35 | 34 | 33 | 27 | |||
| Corporation Tax Payable | 23 | 27 | 168 | 92 | 125 | ||
| Creditors | 52 703 | 47 173 | 74 953 | 61 459 | 35 548 | 77 095 | 46 159 |
| Finance Lease Liabilities Present Value Total | 21 146 | 26 123 | 41 798 | 61 459 | 35 548 | 77 095 | 46 159 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 23 390 | 56 912 | 41 697 | 45 078 | 49 395 | 56 469 | |
| Interest Payable Similar Charges Finance Costs | 6 184 | 7 390 | |||||
| Interest Received Classified As Investing Activities | -23 | -738 | |||||
| Net Cash Generated From Operations | -4 688 | -122 476 | |||||
| Net Current Assets Liabilities | 219 152 | 169 265 | 63 487 | 47 452 | 145 737 | 165 205 | 161 397 |
| Net Finance Income Costs | 23 | 738 | |||||
| Net Interest Paid Received Classified As Operating Activities | -6 184 | -7 390 | |||||
| Other Creditors | 52 703 | 47 173 | 74 953 | 48 409 | 63 253 | 55 517 | 67 944 |
| Other Inventories | 66 909 | 58 280 | |||||
| Other Taxation Social Security Payable | 6 291 | 13 303 | 9 161 | 6 983 | 10 372 | 11 584 | |
| Payments Finance Lease Liabilities Classified As Financing Activities | -553 | 43 455 | |||||
| Prepayments | 27 984 | 1 200 | 44 604 | 51 000 | |||
| Prepayments Accrued Income | 6 469 | ||||||
| Proceeds From Sales Property Plant Equipment | -5 858 | 60 618 | |||||
| Profit Loss | 142 449 | ||||||
| Property Plant Equipment Gross Cost | 201 169 | 288 817 | 438 081 | 471 883 | 471 883 | 576 516 | 596 659 |
| Purchase Property Plant Equipment | -87 648 | -149 264 | |||||
| Taxation Social Security Payable | 7 818 | 7 075 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 | 141 | |||||
| Total Assets Less Current Liabilities | 371 649 | 352 498 | 417 047 | 389 929 | 443 136 | 523 967 | 483 833 |
| Total Borrowings | 61 459 | 35 548 | |||||
| Trade Creditors Trade Payables | 44 985 | 39 690 | 58 187 | 61 493 | 41 513 | 82 671 | 66 888 |
| Trade Debtors Trade Receivables | 2 600 | 1 290 | 18 | 3 923 | 8 225 | ||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 62 760 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 125 | ||||||
| Disposals Property Plant Equipment | 10 500 | ||||||
| Recoverable Value-added Tax | 6 017 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 115 133 | 20 143 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Thursday 26th October 2023 filed on: 7th, December 2023 |
officers | Free Download (1 page) |
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