Clwb Golff Nefyn Cyf is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at Lon Golff, Morfa Nefyn LL53 6DA. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-03-23, this 3-year-old company is run by 6 directors.
Director David R., appointed on 18 April 2022. Director Robert P., appointed on 28 March 2021. Director Myles C., appointed on 28 March 2021.
The company is categorised as "other food services" (Standard Industrial Classification code: 56290), "activities of sport clubs" (SIC: 93120), "operation of sports facilities" (SIC: 93110). According to official information there was a change of name on 2021-04-12 and their previous name was Clwb Golff Nefyn.
The last confirmation statement was filed on 2023-03-22 and the date for the following filing is 2024-04-05. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Lon Golff |
Town | Morfa Nefyn |
Post code | LL53 6DA |
Country of origin | United Kingdom |
Registration Number | 13286492 |
Date of Incorporation | Tue, 23rd Mar 2021 |
Industry | Other food services |
Industry | Activities of sport clubs |
End of financial Year | 31st December |
Company age | 3 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 23 March 2021 |
Ceased on | 1 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Clwb Golff Nefyn | April 12, 2021 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-22 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 569 954 | 530 070 | |
Current Assets | 579 617 | 544 363 | |
Debtors | 1 008 | 3 558 | |
Net Assets Liabilities | 1 421 654 | 1 426 962 | |
Other Debtors | 2 464 | ||
Property Plant Equipment | 1 132 038 | 1 108 630 | 1 092 729 |
Total Inventories | 8 655 | 10 735 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 588 602 | 620 761 | 644 697 |
Average Number Employees During Period | 22 | 23 | |
Bank Borrowings Overdrafts | 39 667 | 29 099 | |
Creditors | 129 780 | 120 532 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 200 | ||
Disposals Property Plant Equipment | 15 200 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 32 159 | 39 136 | |
Net Current Assets Liabilities | 442 804 | 454 765 | |
Other Creditors | 90 113 | 91 433 | |
Other Taxation Social Security Payable | 31 882 | 6 951 | |
Property Plant Equipment Gross Cost | 1 720 640 | 1 729 391 | 1 737 426 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 751 | 23 235 | |
Total Assets Less Current Liabilities | 1 551 434 | 1 547 494 | |
Trade Creditors Trade Payables | 18 505 | 38 445 | |
Trade Debtors Trade Receivables | 1 008 | 1 094 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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