Abergele Golf Club Trading started in year 2015 as Private Limited Company with registration number 09426323. The Abergele Golf Club Trading company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Abergele at The Club House. Postal code: LL22 8DS.
The firm has 8 directors, namely David M., Joanne A. and Kathleen G. and others. Of them, John T. has been with the company the longest, being appointed on 23 May 2017 and David M. has been with the company for the least time - from 16 October 2023. As of 16 May 2024, there were 4 ex directors - Nigel G., Michael N. and others listed below. There were no ex secretaries.
Office Address | The Club House |
Office Address2 | Tan Y Gopa Road |
Town | Abergele |
Post code | LL22 8DS |
Country of origin | United Kingdom |
Registration Number | 09426323 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (137 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats found, there is Wayne H. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Martin T. This PSC has significiant influence or control over the company,. The third one is Ian D., who also meets the Companies House requirements to be listed as a PSC. This PSC has significiant influence or control over the company,.
Wayne H.
Notified on | 15 November 2022 |
Nature of control: |
significiant influence or control |
Martin T.
Notified on | 7 October 2019 |
Ceased on | 9 November 2022 |
Nature of control: |
significiant influence or control |
Ian D.
Notified on | 6 April 2016 |
Ceased on | 7 October 2019 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-01 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 10 804 | ||||||||
Current Assets | 30 039 | 30 039 | 53 507 | 52 431 | 40 059 | 47 027 | 101 202 | 126 504 | 133 937 |
Debtors | 12 957 | ||||||||
Net Assets Liabilities | 100 | 100 | 5 289 | 3 333 | 1 690 | 1 361 | 1 649 | 23 170 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
Stocks Inventory | 6 278 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Shareholder Funds | 100 | ||||||||
Other | |||||||||
Accruals Deferred Income | 18 240 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 240 | 20 562 | 20 736 | 15 708 | 19 325 | 25 600 | 52 160 | 60 671 | |
Average Number Employees During Period | 9 | 9 | 9 | 6 | 6 | 3 | 5 | ||
Creditors | 11 699 | 6 988 | 4 894 | 546 | 6 259 | 45 169 | 42 752 | 34 457 | |
Creditors Due Within One Year | 11 699 | ||||||||
Fixed Assets | 5 189 | 3 233 | 1 590 | 1 260 | 1 317 | 16 965 | |||
Net Current Assets Liabilities | 18 340 | 18 340 | 27 650 | 25 730 | 16 354 | 25 684 | 70 870 | 95 244 | 101 333 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Total Assets Less Current Liabilities | 18 340 | 18 340 | 27 650 | 30 919 | 19 587 | 27 274 | 72 130 | 96 561 | 118 298 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Mon, 1st Apr 2024 - the day director's appointment was terminated filed on: 26th, April 2024 |
officers | Free Download (1 page) |
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