Berrington Hall Golf Club Ltd is a private limited company that can be found at Fairways House Berrington Hall Golf Club, St Helens Road, Rainford WA11 7PY. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-02-01, this 5-year-old company is run by 1 director.
Director Stephen K., appointed on 01 February 2019.
The company is categorised as "other sports activities" (Standard Industrial Classification: 93199).
The last confirmation statement was filed on 2023-01-31 and the deadline for the following filing is 2024-02-14. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | Fairways House Berrington Hall Golf Club |
| Office Address2 | St Helens Road |
| Town | Rainford |
| Post code | WA11 7PY |
| Country of origin | United Kingdom |
| Registration Number | 11801091 |
| Date of Incorporation | Fri, 1st Feb 2019 |
| Industry | Other sports activities |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Thu, 29th Feb 2024 (108 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
| Last confirmation statement dated | Tue, 31st Jan 2023 |
Position: Director
Appointed: 01 February 2019
The register of persons with significant control that own or have control over the company includes 2 names. As we found, there is Stephen K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen W. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen K.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Stephen W.
| Notified on | 1 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2020-02-29 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 76 | 26 395 | 13 944 | |||
| Current Assets | 4 076 | 35 901 | 17 944 | |||
| Debtors | 5 506 | |||||
| Net Assets Liabilities | 2 | 2 | 2 | 17 964 | 21 549 | 1 877 |
| Property Plant Equipment | 53 664 | 109 490 | 104 586 | |||
| Total Inventories | 4 000 | 4 000 | 4 000 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 754 | 22 562 | 48 972 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 418 | 75 634 | 21 506 | |||
| Average Number Employees During Period | 7 | 7 | 7 | |||
| Bank Borrowings | 42 238 | 39 638 | ||||
| Creditors | 18 765 | 21 218 | 65 134 | |||
| Finance Lease Liabilities Present Value Total | 9 664 | |||||
| Fixed Assets | 198 664 | 264 490 | 259 586 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 754 | 19 808 | 26 410 | |||
| Intangible Assets | 145 000 | 145 000 | 145 000 | |||
| Intangible Assets Gross Cost | 145 000 | 145 000 | 145 000 | |||
| Investments Fixed Assets | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | -14 689 | 14 683 | -47 190 | |||
| Other Creditors | 40 000 | 40 000 | ||||
| Other Investments Other Than Loans | 10 000 | 10 000 | ||||
| Property Plant Equipment Gross Cost | 56 418 | 132 052 | 153 558 | |||
| Total Additions Including From Business Combinations Intangible Assets | 145 000 | |||||
| Total Assets Less Current Liabilities | 183 975 | 279 173 | 212 396 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||
| Number Shares Allotted | 2 | 2 | ||||
| Par Value Share | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 25th, May 2024 |
gazette | Free Download (1 page) |
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