Founded in 1913, Bramhall Golf Club (the), classified under reg no. 00128920 is an active company. Currently registered at The Club House SK7 2EY, Bramhall the company has been in the business for 111 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
Currently there are 6 directors in the the firm, namely Paul M., Richard G. and Anthony H. and others. In addition one secretary - Anthony H. - 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 |
Office Address2 | Ladythorn Road |
Town | Bramhall |
Post code | SK7 2EY |
Country of origin | United Kingdom |
Registration Number | 00128920 |
Date of Incorporation | Sat, 10th May 1913 |
Industry | Licensed clubs |
Industry | Operation of sports facilities |
End of financial Year | 31st October |
Company age | 111 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control who own or have control over the company consists of 4 names. As BizStats established, there is Sean R. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Jean H. This PSC has significiant influence or control over the company,. The third one is Maxwell S., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Sean R.
Notified on | 3 February 2024 |
Nature of control: |
significiant influence or control |
Jean H.
Notified on | 8 October 2021 |
Ceased on | 3 February 2024 |
Nature of control: |
significiant influence or control |
Maxwell S.
Notified on | 27 February 2020 |
Ceased on | 15 July 2021 |
Nature of control: |
significiant influence or control |
David O.
Notified on | 6 April 2016 |
Ceased on | 27 February 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 844 288 | 298 346 | 338 765 | 368 577 | 404 541 | 610 007 | 654 236 | 526 544 |
Current Assets | 885 204 | 342 566 | 374 335 | 402 653 | 437 437 | 626 577 | 692 523 | 561 587 |
Debtors | 34 531 | 36 172 | 24 147 | 22 558 | 24 175 | 6 657 | 23 639 | 16 532 |
Net Assets Liabilities | 1 027 477 | 1 090 804 | 1 153 184 | 1 217 316 | 1 237 154 | 1 457 132 | 1 548 529 | 1 674 666 |
Other Debtors | 8 110 | 5 568 | 1 757 | 389 | 218 | 808 | ||
Property Plant Equipment | 614 916 | 1 271 363 | 1 315 163 | 1 351 145 | 1 375 429 | 1 435 397 | 1 392 325 | 1 573 535 |
Total Inventories | 6 385 | 8 048 | 11 423 | 11 518 | 8 721 | 9 913 | 14 648 | |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 037 259 | 1 087 807 | 1 171 193 | 1 202 261 | 1 286 103 | 1 296 703 | 1 378 904 | 1 452 197 |
Average Number Employees During Period | 34 | 33 | 33 | 28 | 27 | |||
Corporation Tax Payable | 4 444 | 556 | 988 | 457 | 1 959 | 1 959 | 824 | 2 087 |
Creditors | 235 580 | 328 188 | 286 564 | 311 923 | 281 551 | 61 063 | 42 518 | 132 731 |
Finance Lease Liabilities Present Value Total | 33 208 | |||||||
Further Item Creditors Component Total Creditors | 319 456 | 311 923 | 281 551 | 61 063 | 42 518 | 99 523 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 63 910 | 83 386 | 88 726 | 83 842 | 80 080 | 82 201 | 90 618 | |
Net Current Assets Liabilities | 669 485 | 147 629 | 157 477 | 178 094 | 143 276 | 82 798 | 198 722 | 233 862 |
Other Creditors | 256 924 | 328 188 | 319 456 | 29 413 | 103 817 | 320 381 | 227 444 | 36 520 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 356 | 57 658 | 69 480 | 17 325 | ||||
Other Disposals Property Plant Equipment | 13 970 | 57 658 | 69 480 | 17 325 | ||||
Other Taxation Social Security Payable | 8 217 | 9 631 | 17 712 | 17 284 | 4 906 | 13 412 | 21 240 | 26 359 |
Prepayments Accrued Income | 26 421 | 30 604 | 22 390 | 22 169 | 23 957 | 5 849 | 23 639 | 16 532 |
Property Plant Equipment Gross Cost | 1 652 175 | 2 359 176 | 2 486 356 | 2 553 406 | 2 661 532 | 2 732 100 | 2 771 229 | 3 025 732 |
Total Additions Including From Business Combinations Property Plant Equipment | 720 971 | 127 180 | 124 708 | 108 126 | 140 048 | 39 129 | 271 828 | |
Total Assets Less Current Liabilities | 1 284 401 | 1 418 992 | 1 472 640 | 1 529 239 | 1 518 705 | 1 518 195 | 1 591 047 | 1 807 397 |
Trade Creditors Trade Payables | 157 956 | 154 161 | 176 806 | 177 405 | 183 479 | 208 027 | 244 293 | 262 759 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 7th, February 2024 |
accounts | Free Download (10 pages) |
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