Founded in 1921, Brookdale Golf Club, classified under reg no. 00173565 is an active company. Currently registered at 'ashbridge' Medlock Road M35 9WQ, Failsworth the company has been in the business for 103 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 9 directors in the the company, namely Gary M., Mark R. and John H. and others. In addition one secretary - Paul C. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 'ashbridge' Medlock Road |
| Office Address2 | Woodhouses |
| Town | Failsworth |
| Post code | M35 9WQ |
| Country of origin | United Kingdom |
| Registration Number | 00173565 |
| Date of Incorporation | Tue, 8th Mar 1921 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th September |
| Company age | 103 years old |
| Account next due date | Sun, 30th Jun 2024 (57 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Secretary
Appointed: 01 October 2023
Position: Director
Appointed: 06 February 2023
Position: Director
Appointed: 14 March 2022
Position: Director
Appointed: 14 March 2022
Position: Director
Appointed: 06 September 2021
Position: Director
Appointed: 06 September 2021
Position: Director
Appointed: 06 September 2021
Position: Director
Appointed: 03 February 2020
Position: Director
Appointed: 22 April 2013
Position: Director
Appointed: 14 February 2005
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 73 955 | 81 532 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 374 | 6 248 | 2 778 | 3 393 | 114 345 | 156 475 | 161 207 | |
| Current Assets | 32 892 | 41 388 | 27 909 | 28 951 | 25 267 | 169 951 | 267 391 | 241 390 |
| Debtors | 7 271 | 16 301 | 20 460 | 16 029 | 51 461 | 108 066 | 75 170 | |
| Net Assets Liabilities | 81 532 | 55 165 | 54 599 | 39 621 | 93 708 | 165 718 | 196 001 | |
| Other Debtors | 5 515 | 16 301 | 20 460 | 11 229 | 51 251 | 107 936 | 75 170 | |
| Property Plant Equipment | 167 923 | 167 778 | 165 742 | 151 070 | 136 220 | 122 920 | 136 276 | |
| Total Inventories | 5 744 | 5 360 | 5 713 | 5 845 | 4 145 | 2 850 | 5 013 | |
| Net Assets Liabilities Including Pension Asset Liability | 73 955 | 81 532 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 73 955 | 81 532 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 532 781 | 554 738 | 566 330 | 586 650 | 604 028 | 618 880 | 421 538 | |
| Average Number Employees During Period | 10 | 10 | 11 | 11 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 46 | 40 153 | 35 153 | 30 153 | 71 633 | 68 790 | 58 907 | |
| Creditors | 12 737 | 46 496 | 43 073 | 35 033 | 74 980 | 89 566 | 77 417 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 799 | 211 478 | ||||||
| Disposals Property Plant Equipment | 10 177 | 219 569 | ||||||
| Finance Lease Liabilities Present Value Total | 12 737 | 6 343 | 7 920 | 4 880 | 3 347 | 1 294 | 1 184 | |
| Fixed Assets | 185 688 | 167 923 | 167 779 | 165 743 | 151 071 | 136 221 | 122 921 | 136 277 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 957 | 21 391 | 20 320 | 17 378 | 14 852 | 14 136 | ||
| Investments Fixed Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Net Current Assets Liabilities | -89 723 | -72 774 | -65 237 | -68 071 | -76 417 | 32 467 | 132 363 | 137 141 |
| Number Shares Issued Fully Paid | 266 | 266 | 266 | 266 | 266 | 266 | ||
| Other Creditors | 56 287 | 52 046 | 35 195 | 45 698 | 83 299 | 19 482 | 18 510 | |
| Other Investments Other Than Loans | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 3 427 | 2 545 | 2 188 | 2 686 | 1 834 | 2 199 | 4 246 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 700 704 | 722 516 | 732 072 | 737 720 | 740 248 | 741 800 | 557 814 | |
| Provisions For Liabilities Balance Sheet Subtotal | 881 | 881 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 812 | 19 733 | 5 648 | 2 528 | 1 552 | 35 583 | ||
| Total Assets Less Current Liabilities | 95 965 | 95 149 | 102 542 | 97 672 | 74 654 | 168 688 | 255 284 | 273 418 |
| Trade Creditors Trade Payables | 44 910 | 25 646 | 33 503 | 34 834 | 25 819 | 27 687 | 16 877 | |
| Trade Debtors Trade Receivables | 1 756 | 4 800 | 210 | 130 | ||||
| Creditors Due After One Year | 21 130 | 12 737 | ||||||
| Creditors Due Within One Year | 122 615 | 114 162 | ||||||
| Provisions For Liabilities Charges | 880 | 880 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 15th, February 2024 |
accounts | Free Download (10 pages) |
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