Founded in 1953, Aspley Guise And Woburn Sands Golf Club, classified under reg no. 00517741 is an active company. Currently registered at The Club House West Hill MK17 8DX, Milton Keynes the company has been in the business for 72 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 8 directors in the the firm, namely Steven M., Jeremy T. and Nigel C. and others. In addition one secretary - Paul L. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Club House West Hill |
Office Address2 | Aspley Guise |
Town | Milton Keynes |
Post code | MK17 8DX |
Country of origin | United Kingdom |
Registration Number | 00517741 |
Date of Incorporation | Thu, 26th Mar 1953 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 72 years old |
Account next due date | Sun, 31st Dec 2023 (558 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
Position: Director
Appointed: 01 January 2025
Position: Director
Appointed: 01 January 2025
Position: Director
Appointed: 01 January 2024
Position: Secretary
Appointed: 01 January 2024
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 01 January 2024
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 01 January 2020
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 817 969 | 932 127 | 1 122 146 | 1 025 417 |
Current Assets | 907 978 | 1 027 993 | 1 211 037 | 1 100 847 |
Debtors | 51 968 | 39 928 | 34 276 | 34 389 |
Net Assets Liabilities | 1 539 846 | 1 632 662 | 1 707 696 | 1 727 158 |
Other Debtors | 49 813 | 36 370 | 33 353 | 31 052 |
Property Plant Equipment | 1 527 973 | 1 572 582 | 1 550 479 | 1 659 761 |
Total Inventories | 38 041 | 55 938 | 54 615 | 41 041 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 293 547 | 1 366 008 | 1 491 242 | 1 552 043 |
Additions Other Than Through Business Combinations Property Plant Equipment | 178 075 | 109 152 | 244 625 | |
Average Number Employees During Period | 14 | 19 | 20 | 19 |
Bank Borrowings Overdrafts | 50 000 | |||
Creditors | 896 105 | 932 536 | 1 027 071 | 1 015 329 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 56 615 | 1 308 | 74 540 | |
Disposals Property Plant Equipment | 61 005 | 6 021 | 74 542 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 129 076 | 126 542 | 135 341 | |
Net Current Assets Liabilities | 11 873 | 95 457 | 183 966 | 85 518 |
Other Creditors | 813 640 | 805 406 | 946 182 | 930 656 |
Other Taxation Social Security Payable | 6 911 | 10 998 | 12 977 | 13 920 |
Property Plant Equipment Gross Cost | 2 821 520 | 2 938 590 | 3 041 721 | 3 211 804 |
Total Assets Less Current Liabilities | 1 539 846 | 1 668 039 | 1 734 445 | 1 745 279 |
Trade Creditors Trade Payables | 25 554 | 116 132 | 67 912 | 70 753 |
Trade Debtors Trade Receivables | 2 155 | 3 558 | 923 | 3 337 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts made up to 2024/03/31 filed on: 23rd, December 2024 |
accounts | Free Download (8 pages) |
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