Founded in 2016, Denton Golf Club Trading, classified under reg no. 09996205 is an active company. Currently registered at The Clubhouse Manchester Road M34 2GG, Manchester the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Sandra M., Edith R.. Of them, Sandra M., Edith R. have been with the company the longest, being appointed on 9 February 2016. As of 15 June 2024, there was 1 ex director - David F.. There were no ex secretaries.
Office Address | The Clubhouse Manchester Road |
Office Address2 | Denton |
Town | Manchester |
Post code | M34 2GG |
Country of origin | United Kingdom |
Registration Number | 09996205 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Licensed clubs |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (15 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Denton Golf Club Limited from Manchester, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Denton Golf Club Limited
Denton Golf Club Manchester Road, Denton, Manchester, M34 2GG, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 114830 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 64 742 | 11 279 | 7 534 | 19 364 | 6 747 | 25 612 | 61 861 | 9 075 |
Current Assets | 94 441 | 55 211 | 49 969 | 55 011 | 79 598 | 78 235 | 189 784 | 126 990 |
Debtors | 25 256 | 40 657 | 36 651 | 31 220 | 69 551 | 47 815 | 124 029 | 111 722 |
Other Debtors | 598 | 1 329 | 72 | 857 | 2 099 | |||
Total Inventories | 4 443 | 3 275 | 5 784 | 4 427 | 3 300 | 4 808 | 3 894 | 6 193 |
Other | ||||||||
Amounts Owed By Associates | 34 365 | |||||||
Amounts Owed By Group Undertakings | 28 090 | 28 312 | 69 369 | 47 227 | 120 941 | 108 721 | ||
Average Number Employees During Period | 24 | 26 | 17 | 23 | 10 | 12 | 14 | 22 |
Creditors | 94 341 | 55 111 | 49 869 | 54 911 | 79 498 | 78 135 | 189 684 | 126 890 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 563 | 1 563 | 1 563 | 1 563 | 1 133 | 1 950 | ||
Net Current Assets Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 26 355 | 25 764 | 28 297 | 29 944 | 38 068 | 37 233 | 35 950 | 36 590 |
Other Taxation Social Security Payable | 21 495 | 5 834 | 4 965 | 3 253 | 5 452 | 6 075 | 6 409 | 6 969 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Total Assets Less Current Liabilities | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Trade Creditors Trade Payables | 18 696 | 23 513 | 16 607 | 21 714 | 17 213 | 27 795 | 26 345 | 19 415 |
Trade Debtors Trade Receivables | 25 256 | 5 694 | 7 232 | 2 836 | 182 | 588 | 2 231 | 902 |
Amounts Owed To Group Undertakings | 18 765 | 7 032 | 120 980 | 63 916 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-08 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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