Drift Golf Club started in year 1970 as Private Limited Company with registration number 00991242. The Drift Golf Club company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Horsham at Ground Floor Afon House. Postal code: RH12 1TL. Since Wed, 11th Oct 1995 Drift Golf Club Limited is no longer carrying the name Pelatron Finance.
The firm has 2 directors, namely Sean C., Jonathan C.. Of them, Sean C., Jonathan C. have been with the company the longest, being appointed on 4 May 2001. 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.
| Office Address | Ground Floor Afon House |
| Office Address2 | Worthing Road |
| Town | Horsham |
| Post code | RH12 1TL |
| Country of origin | United Kingdom |
| Registration Number | 00991242 |
| Date of Incorporation | Thu, 8th Oct 1970 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 54 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 04 May 2001
Position: Director
Appointed: 04 May 2001
The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Premier Golf Developments Limited from Horsham, England. This PSC is classified as "a private company limited by shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Premier Golf Developments Limited
Ground Floor, Afon House Worthing Road, 14 Bishopric, Horsham, West Sussex, RH12 1TL, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | England |
| Registration number | 03353424 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Pelatron Finance | October 11, 1995 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 34 331 | 35 340 | 72 531 | 30 557 | 44 022 | 133 402 | 119 031 |
| Current Assets | 235 127 | 270 606 | 334 857 | 378 072 | 189 356 | 302 970 | 351 507 |
| Debtors | 121 822 | 151 057 | 186 128 | 275 404 | 76 800 | 64 989 | 89 864 |
| Net Assets Liabilities | 3 283 534 | 3 294 406 | 3 644 191 | 3 518 289 | 3 407 466 | 2 927 832 | 2 912 250 |
| Other Debtors | 57 535 | 88 776 | 126 219 | 5 216 | 40 156 | 3 403 | |
| Property Plant Equipment | 4 087 053 | 4 394 039 | 4 308 811 | 4 025 572 | 4 369 349 | 5 548 977 | 5 436 777 |
| Total Inventories | 78 974 | 84 208 | 76 198 | 72 111 | 68 534 | 104 579 | 142 612 |
| Other | |||||||
| Accrued Liabilities | 98 685 | 118 877 | 33 529 | 32 696 | 50 639 | 45 834 | 89 448 |
| Accumulated Depreciation Impairment Property Plant Equipment | 638 124 | 714 178 | 953 573 | 866 986 | 973 177 | 962 481 | 1 024 491 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 95 894 | -201 029 | 449 968 | 1 319 386 | 155 492 | ||
| Amounts Owed By Related Parties | 166 619 | ||||||
| Amounts Owed To Related Parties | 103 381 | 68 381 | 1 108 381 | 1 248 381 | |||
| Average Number Employees During Period | 66 | 34 | 37 | 34 | 36 | 35 | 41 |
| Bank Overdrafts | 12 448 | ||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 3 442 066 | 3 434 862 | 260 237 | 253 033 | 315 059 | 1 271 563 | 1 265 695 |
| Creditors | 156 260 | 173 151 | 38 791 | 57 487 | 32 660 | 79 873 | 49 890 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -168 239 | -187 673 | -115 395 | ||||
| Disposals Property Plant Equipment | -168 797 | -189 591 | -166 545 | ||||
| Finance Lease Liabilities Present Value Total | 7 830 | 51 770 | 38 791 | 23 754 | 24 828 | 36 253 | 29 984 |
| Financial Commitments Other Than Capital Commitments | 32 297 | 20 105 | 688 729 | 460 466 | 175 465 | 98 012 | |
| Financial Liabilities | 148 430 | 121 381 | |||||
| Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 232 935 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 054 | 85 228 | 81 652 | 106 191 | 176 977 | 216 542 | |
| Net Current Assets Liabilities | -143 088 | -144 913 | -86 430 | 102 591 | -378 605 | -1 616 528 | -1 613 029 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 110 963 | 134 908 | 120 581 | 111 687 | 216 777 | 357 006 | 404 337 |
| Other Inventories | 78 974 | 84 208 | 76 198 | 72 111 | 68 534 | 104 579 | 142 612 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 62 019 | 55 190 | 59 909 | 43 569 | 36 644 | 61 586 | 89 864 |
| Property Plant Equipment Gross Cost | 4 725 178 | 4 821 072 | 5 262 384 | 4 892 558 | 5 342 526 | 6 472 321 | 6 461 268 |
| Provisions For Liabilities Balance Sheet Subtotal | 504 171 | 494 424 | 539 399 | 552 387 | 550 618 | 885 607 | 861 608 |
| Taxation Social Security Payable | 37 595 | 12 666 | 28 255 | 38 497 | 10 053 | 74 059 | 105 174 |
| Total Assets Less Current Liabilities | 3 943 965 | 3 961 981 | 4 222 381 | 4 128 163 | 3 990 744 | 3 893 312 | 3 823 748 |
| Total Borrowings | 7 830 | 51 770 | 38 791 | 57 487 | 32 660 | 79 873 | 49 890 |
| Trade Creditors Trade Payables | 107 170 | 127 406 | 107 756 | 68 847 | 197 283 | 297 965 | 87 212 |
| Trade Debtors Trade Receivables | 2 268 | 7 092 | 60 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Fri, 31st Mar 2023 filed on: 22nd, January 2024 |
accounts | Free Download (13 pages) |
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