Aldeburgh Golf Club Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) situated at Aldeburgh Golf Club, Saxmundham Road, Aldeburgh IP15 5PE. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-12-10, this 2-year-old company is run by 12 directors.
Director Helen L., appointed on 10 April 2023. Director Frederick F., appointed on 10 April 2023. Director Jeremy S., appointed on 10 April 2023.
The company is officially categorised as "other food services" (SIC: 56290), "activities of sport clubs" (SIC code: 93120), "operation of sports facilities" (SIC code: 93110).
The latest confirmation statement was sent on 2022-12-09 and the date for the subsequent filing is 2023-12-23. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Aldeburgh Golf Club |
Office Address2 | Saxmundham Road |
Town | Aldeburgh |
Post code | IP15 5PE |
Country of origin | United Kingdom |
Registration Number | 13793047 |
Date of Incorporation | Fri, 10th Dec 2021 |
Industry | Other food services |
Industry | Activities of sport clubs |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (132 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 10 December 2021 |
Ceased on | 9 September 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 1 030 547 | 1 289 952 |
Current Assets | 1 110 984 | 1 378 203 |
Debtors | 43 630 | 32 329 |
Net Assets Liabilities | 3 051 044 | 3 164 675 |
Other Debtors | 41 747 | 31 532 |
Property Plant Equipment | 998 710 | 890 096 |
Total Inventories | 36 807 | 55 922 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 356 542 | 1 486 671 |
Additions Other Than Through Business Combinations Property Plant Equipment | 21 515 | |
Average Number Employees During Period | 24 | 23 |
Corporation Tax Payable | 2 306 | |
Creditors | 18 725 | 5 970 |
Deferred Income | 589 673 | 640 827 |
Fixed Assets | 3 154 460 | 3 045 846 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 267 | 543 |
Increase From Depreciation Charge For Year Property Plant Equipment | 130 129 | |
Investment Property | 2 155 750 | 2 155 750 |
Investment Property Fair Value Model | 2 155 750 | |
Net Current Assets Liabilities | 391 542 | 597 004 |
Other Creditors | 18 725 | 5 970 |
Other Taxation Social Security Payable | 14 324 | 20 024 |
Property Plant Equipment Gross Cost | 2 355 252 | 2 376 767 |
Provisions For Liabilities Balance Sheet Subtotal | 476 233 | 472 205 |
Total Assets Less Current Liabilities | 3 546 002 | 3 642 850 |
Trade Creditors Trade Payables | 4 584 | 30 134 |
Trade Debtors Trade Receivables | 1 883 | 797 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/09 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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