Founded in 1961, Coombe Wood Golf Club, classified under reg no. 00703593 is an active company. Currently registered at George Road Kingston Hill KT2 7NS, Surrey the company has been in the business for sixty three years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 7 directors in the the company, namely Delphine C., Rupert M. and Sara W. and others. In addition one secretary - Delphine C. - is with the firm. At present 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 | George Road Kingston Hill |
| Office Address2 | Kingston Upon Thames |
| Town | Surrey |
| Post code | KT2 7NS |
| Country of origin | United Kingdom |
| Registration Number | 00703593 |
| Date of Incorporation | Tue, 19th Sep 1961 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st May |
| Company age | 63 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 07 October 2023
Position: Director
Appointed: 07 October 2023
Position: Director
Appointed: 07 October 2023
Position: Director
Appointed: 07 October 2023
Position: Director
Appointed: 02 October 2021
Position: Director
Appointed: 31 October 2019
Position: Secretary
Appointed: 14 October 2019
Position: Director
Appointed: 06 October 2018
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is James M. The abovementioned PSC has significiant influence or control over this company,.
James M.
| Notified on | 1 November 2016 |
| Ceased on | 1 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 450 611 | 463 768 | 641 997 |
| Current Assets | 521 626 | 553 215 | 702 762 |
| Debtors | 67 651 | 81 947 | 53 265 |
| Net Assets Liabilities | 665 183 | 747 664 | 801 195 |
| Other Debtors | 4 510 | 12 806 | 23 476 |
| Property Plant Equipment | 1 147 529 | 1 249 020 | 1 211 963 |
| Total Inventories | 3 364 | 7 500 | |
| Other | |||
| Accrued Liabilities Deferred Income | 342 725 | 372 441 | 426 505 |
| Accumulated Depreciation Impairment Property Plant Equipment | 634 189 | 701 326 | 777 252 |
| Amounts Owed By Group Undertakings | 15 484 | 62 022 | 29 789 |
| Average Number Employees During Period | 9 | 10 | 12 |
| Bank Borrowings Overdrafts | 437 785 | 415 922 | 394 479 |
| Creditors | 557 543 | 331 846 | 533 786 |
| Finance Lease Liabilities Present Value Total | 80 258 | 96 117 | 74 807 |
| Fixed Assets | 1 147 530 | 1 249 021 | 1 211 964 |
| Further Item Creditors Component Total Creditors | 39 500 | 39 500 | 64 500 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 275 | 4 033 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 67 137 | 75 926 | |
| Investments Fixed Assets | 1 | 1 | 1 |
| Investments In Group Undertakings Participating Interests | 1 | 1 | 1 |
| Net Current Assets Liabilities | 75 196 | 50 182 | 123 017 |
| Other Creditors | 17 790 | 17 503 | 17 746 |
| Other Taxation Social Security Payable | 6 819 | 8 855 | 29 986 |
| Prepayments Accrued Income | 47 657 | 7 119 | |
| Property Plant Equipment Gross Cost | 1 781 718 | 1 950 346 | 1 989 215 |
| Total Additions Including From Business Combinations Property Plant Equipment | 168 628 | 38 869 | |
| Total Assets Less Current Liabilities | 1 222 726 | 1 299 203 | 1 334 981 |
| Trade Creditors Trade Payables | 40 555 | 61 104 | 65 407 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 4th, January 2024 |
accounts | Free Download (12 pages) |
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