Blackwell Golf Club started in year 1922 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00179152. The Blackwell Golf Club company has been functioning successfully for 102 years now and its status is active. The firm's office is based in Bromsgrove at The Club House Agmore Road. Postal code: B60 1PY.
Currently there are 11 directors in the the firm, namely Peter G., Lee J. and Nick P. and others. In addition one secretary - Jon D. - 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 Agmore Road |
Office Address2 | Blackwell |
Town | Bromsgrove |
Post code | B60 1PY |
Country of origin | United Kingdom |
Registration Number | 00179152 |
Date of Incorporation | Fri, 20th Jan 1922 |
Industry | Activities of sport clubs |
End of financial Year | 31st December |
Company age | 102 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 229 147 | 159 531 | 161 092 | 231 874 | 380 231 | 490 665 | 359 478 |
Current Assets | 304 546 | 219 109 | 230 630 | 301 852 | 496 767 | 628 291 | 486 790 |
Debtors | 36 437 | 23 330 | 29 999 | 24 740 | 74 704 | 83 207 | 79 261 |
Net Assets Liabilities | 560 576 | 564 727 | 568 952 | 667 229 | 732 132 | 869 323 | 695 471 |
Other Debtors | 36 437 | 23 330 | 29 999 | 26 497 | 16 051 | 30 383 | 48 205 |
Property Plant Equipment | 621 438 | 665 516 | 647 860 | 698 207 | 709 374 | 699 461 | 672 635 |
Total Inventories | 38 962 | 36 248 | 39 539 | 45 238 | 41 832 | 54 419 | 48 051 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 763 011 | 821 016 | 894 727 | 967 424 | 1 051 237 | 1 117 560 | 1 201 085 |
Average Number Employees During Period | 23 | 23 | 23 | 23 | 21 | 20 | 29 |
Creditors | 76 949 | 46 633 | 26 946 | 26 330 | 16 567 | 35 571 | 24 984 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 000 | 3 000 | 11 000 | ||||
Disposals Property Plant Equipment | 15 000 | 5 000 | 11 000 | ||||
Finance Lease Liabilities Present Value Total | 52 459 | 29 158 | 12 271 | 14 455 | 6 863 | 7 736 | 7 737 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 31 885 | 42 059 | 48 971 | 49 403 | 43 422 | 25 747 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 73 005 | 73 711 | 75 697 | 83 813 | 77 323 | 83 525 | |
Net Current Assets Liabilities | 16 087 | -54 156 | -51 962 | -4 648 | 39 325 | 205 433 | 47 820 |
Other Creditors | 24 490 | 17 475 | 14 675 | 11 875 | 8 975 | 6 125 | 3 275 |
Other Taxation Social Security Payable | 29 975 | 15 086 | 24 903 | 19 005 | 21 448 | 28 587 | 15 541 |
Property Plant Equipment Gross Cost | 1 384 449 | 1 486 532 | 1 542 587 | 1 665 631 | 1 760 611 | 1 817 021 | 1 873 720 |
Total Additions Including From Business Combinations Property Plant Equipment | 117 083 | 56 055 | 128 044 | 94 980 | 67 410 | 56 699 | |
Total Assets Less Current Liabilities | 637 525 | 611 360 | 595 898 | 693 559 | 748 699 | 904 894 | 720 455 |
Trade Creditors Trade Payables | 32 901 | 8 856 | |||||
Trade Debtors Trade Receivables | 53 850 | 58 653 | 52 824 | 31 056 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, May 2023 |
accounts | Free Download (9 pages) |
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