Founded in 1909, Arcot Hall Golf Club, classified under reg no. 00106471 is an active company. Currently registered at Arcot Hall NE23 7QP, Northumberland the company has been in the business for one hundred and fifteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 11 directors in the the company, namely Richard B., Lewis C. and Steven H. and others. In addition one secretary - Steven H. - is with the firm. At the moment 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 | Arcot Hall |
| Office Address2 | Dudley Cramlington |
| Town | Northumberland |
| Post code | NE23 7QP |
| Country of origin | United Kingdom |
| Registration Number | 00106471 |
| Date of Incorporation | Wed, 15th Dec 1909 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st December |
| Company age | 115 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2023
Position: Director
Appointed: 13 April 2023
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Director
Appointed: 01 April 2022
Position: Secretary
Appointed: 01 April 2022
Position: Director
Appointed: 03 September 2021
Position: Director
Appointed: 03 September 2021
Position: Director
Appointed: 11 September 2020
Position: Director
Appointed: 20 April 2018
Position: Director
Appointed: 08 April 2017
The register of persons with significant control that own or control the company is made up of 5 names. As we researched, there is Steven H. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Peter C. This PSC has significiant influence or control over the company,. Moving on, there is Steven H., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
Steven H.
| Notified on | 23 March 2024 |
| Nature of control: |
significiant influence or control |
Peter C.
| Notified on | 21 April 2018 |
| Ceased on | 23 March 2024 |
| Nature of control: |
significiant influence or control |
Steven H.
| Notified on | 21 April 2018 |
| Ceased on | 11 September 2020 |
| Nature of control: |
significiant influence or control |
Steven C.
| Notified on | 21 April 2018 |
| Ceased on | 11 September 2020 |
| Nature of control: |
significiant influence or control |
Brian R.
| Notified on | 7 April 2017 |
| Ceased on | 22 March 2018 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 24 800 | 72 215 | 117 732 | 33 115 |
| Current Assets | 92 650 | 161 602 | 187 073 | 154 745 |
| Debtors | 15 561 | 48 807 | 29 427 | 70 062 |
| Net Assets Liabilities | 621 010 | 722 178 | 784 014 | 853 465 |
| Other Debtors | 15 561 | 48 637 | 20 151 | 60 534 |
| Property Plant Equipment | 970 073 | 961 084 | 1 010 771 | 1 139 770 |
| Total Inventories | 52 289 | 40 580 | 39 914 | 51 568 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 508 158 | 445 105 | 480 997 | 545 515 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 35 436 | 98 805 | 204 002 | |
| Average Number Employees During Period | 16 | 14 | 16 | 22 |
| Bank Borrowings Overdrafts | 27 451 | 30 886 | 37 061 | 37 463 |
| Corporation Tax Payable | 2 115 | 104 | ||
| Creditors | 223 775 | 181 886 | 256 581 | 279 802 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 107 478 | 13 225 | 10 485 | |
| Disposals Property Plant Equipment | 107 478 | 13 226 | 10 485 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 44 425 | 49 117 | 75 003 | |
| Net Current Assets Liabilities | -131 125 | -20 284 | -69 508 | -125 057 |
| Other Creditors | 123 152 | 104 091 | 161 066 | 142 978 |
| Other Taxation Social Security Payable | 5 388 | 5 322 | 6 231 | 4 661 |
| Property Plant Equipment Gross Cost | 1 478 231 | 1 406 189 | 1 491 768 | 1 685 285 |
| Total Assets Less Current Liabilities | 838 948 | 940 800 | 941 263 | 1 014 713 |
| Trade Creditors Trade Payables | 15 585 | 9 529 | 18 858 | 56 447 |
| Trade Debtors Trade Receivables | 170 | 9 276 | 9 528 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2022-12-31 filed on: 13th, September 2023 |
accounts | Free Download (8 pages) |
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