Brettvale Golf Club Limited ESSEX


Founded in 1990, Brettvale Golf Club, classified under reg no. 02561295 is an active company. Currently registered at 92 Station Road CO15 1SG, Essex the company has been in the business for 34 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

The firm has one director. Matthew W., appointed on 25 October 2023. There are currently no secretaries appointed. At present 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.

Brettvale Golf Club Limited Address / Contact

Office Address 92 Station Road
Office Address2 Clacton On Sea
Town Essex
Post code CO15 1SG
Country of origin United Kingdom

Company Information / Profile

Registration Number 02561295
Date of Incorporation Thu, 22nd Nov 1990
Industry Activities of sport clubs
Industry Operation of sports facilities
End of financial Year 31st March
Company age 34 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 8th Sep 2024 (2024-09-08)
Last confirmation statement dated Fri, 25th Aug 2023

Company staff

Matthew W.

Position: Director

Appointed: 25 October 2023

Lindsey W.

Position: Secretary

Appointed: 11 June 2007

Resigned: 28 April 2014

Lindsey W.

Position: Director

Appointed: 11 June 2007

Resigned: 28 April 2014

Christopher W.

Position: Director

Appointed: 11 June 2007

Resigned: 15 January 2024

James R.

Position: Secretary

Appointed: 15 June 1998

Resigned: 11 June 2007

John R.

Position: Director

Appointed: 15 June 1998

Resigned: 11 June 2007

Roy M.

Position: Director

Appointed: 22 November 1991

Resigned: 15 June 1998

Lesley M.

Position: Director

Appointed: 22 November 1991

Resigned: 15 June 1998

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Matthew W. This PSC has significiant influence or control over the company,. Another one in the PSC register is Christopher W. This PSC has significiant influence or control over the company,.

Matthew W.

Notified on 5 January 2024
Nature of control: significiant influence or control

Christopher W.

Notified on 21 October 2016
Ceased on 5 January 2024
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand232 112157 97833 05695 927171 01812 088
Current Assets302 819410 605418 593507 023433 980278 806
Debtors  3 88657 391213 729245 236
Net Assets Liabilities93 251158 957147 363176 523210 578248 092
Other Debtors  3 88643 314163 382 
Property Plant Equipment1 663 1511 654 4821 647 0281 649 9161 657 8911 657 401
Total Inventories70 707252 627381 651353 70549 233 
Other
Accumulated Depreciation Impairment Property Plant Equipment862 301870 970878 423886 819899 273913 980
Additions Other Than Through Business Combinations Property Plant Equipment   11 28428 32914 217
Average Number Employees During Period121513121316
Bank Borrowings Overdrafts12 348116 515212 337222 950130 485188 105
Corporation Tax Payable 14 2932 37420 44367 479110 338
Corporation Tax Recoverable   14 07750 34793 051
Creditors438 817629 4771 174 2481 044 059874 797827 084
Depreciation Rate Used For Property Plant Equipment 25    
Increase From Depreciation Charge For Year Property Plant Equipment 8 6697 4538 39613 60614 709
Net Current Assets Liabilities-135 998-218 872-323 235-425 981-566 926-576 007
Number Shares Issued Fully Paid  100   
Other Creditors322 772311 621961 911821 109744 312638 979
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 152 
Other Disposals Property Plant Equipment    7 900 
Other Remaining Borrowings60 00060 000    
Other Taxation Social Security Payable20 90934 1699 13566 57551 13487 687
Par Value Share  1   
Property Plant Equipment Gross Cost 2 525 4512 525 4512 536 7352 557 1642 571 381
Provisions For Liabilities Balance Sheet Subtotal 1 9032 1823 3535 5906 218
Taxation Including Deferred Taxation Balance Sheet Subtotal2 6371 903    
Total Assets Less Current Liabilities1 527 1531 435 6101 323 7931 223 9351 090 9651 081 394
Trade Creditors Trade Payables22 78892 87914 11230 05749 40337 664
Trade Debtors Trade Receivables     152 185

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 12th, February 2024
Free Download (11 pages)

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