Founded in 1923, Dunblane New Golf Club . (the), classified under reg no. SC012508 is an active company. Currently registered at Club House FK15 0LJ, Dunblane the company has been in the business for one hundred and two years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 8 directors in the the company, namely Lorna B., Joe P. and Margaret F. and others. In addition one secretary - Paul F. - 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 | Club House |
| Office Address2 | Perth Road |
| Town | Dunblane |
| Post code | FK15 0LJ |
| Country of origin | United Kingdom |
| Registration Number | SC012508 |
| Date of Incorporation | Fri, 5th Jan 1923 |
| Industry | Activities of sport clubs |
| End of financial Year | 30th September |
| Company age | 102 years old |
| Account next due date | Sun, 30th Jun 2024 (374 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Secretary
Appointed: 10 March 2025
Position: Director
Appointed: 12 December 2024
Position: Director
Appointed: 12 December 2024
Position: Director
Appointed: 12 December 2024
Position: Director
Appointed: 07 December 2023
Position: Director
Appointed: 07 December 2023
Position: Director
Appointed: 10 October 2023
Position: Director
Appointed: 08 December 2022
Position: Director
Appointed: 08 December 2022
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Net Worth | 409 087 | 401 023 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 145 448 | 189 261 | 229 445 | 292 520 | 321 585 | 249 233 | 213 155 | ||
| Current Assets | 150 883 | 154 553 | 154 157 | 199 295 | 239 135 | 304 934 | 348 867 | 257 456 | 272 681 |
| Debtors | 30 764 | 19 182 | 3 012 | 5 631 | 3 047 | 6 197 | 20 652 | 202 | |
| Net Assets Liabilities | 355 265 | 405 267 | 371 144 | 519 867 | 524 145 | 479 783 | 474 716 | ||
| Other Debtors | 3 012 | 5 631 | 3 047 | 6 197 | 20 652 | 202 | |||
| Property Plant Equipment | 353 676 | 316 402 | 295 047 | 493 770 | 425 502 | 419 084 | 374 977 | ||
| Total Inventories | 5 697 | 4 403 | 6 643 | 6 217 | 6 630 | ||||
| Cash Bank In Hand | 113 268 | 129 181 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 409 087 | 401 023 | |||||||
| Stocks Inventory | 6 851 | 6 190 | |||||||
| Tangible Fixed Assets | 460 662 | 427 880 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 409 087 | 401 023 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 779 673 | 823 149 | 856 512 | 854 078 | 933 610 | 998 478 | 1 036 632 | ||
| Average Number Employees During Period | 18 | 15 | 13 | 12 | 12 | 13 | |||
| Bank Borrowings Overdrafts | 17 473 | 50 000 | |||||||
| Creditors | 55 061 | 29 170 | 84 888 | 163 055 | 124 586 | 83 166 | 46 448 | ||
| Current Asset Investments | 50 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 476 | 33 363 | 51 460 | 79 532 | 64 867 | 51 717 | |||
| Net Current Assets Liabilities | 73 407 | 73 585 | 56 650 | 118 035 | 160 985 | 189 152 | 223 229 | 143 865 | 146 187 |
| Other Creditors | 55 061 | 29 170 | 34 888 | 163 055 | 124 586 | 83 166 | 46 448 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 53 892 | 13 563 | |||||||
| Other Disposals Property Plant Equipment | 63 290 | 27 340 | |||||||
| Other Investments Other Than Loans | 50 000 | ||||||||
| Other Taxation Social Security Payable | 7 555 | 6 988 | 11 135 | 3 608 | 5 318 | 4 321 | 7 216 | ||
| Profit Loss | -13 968 | 49 899 | -34 419 | 147 256 | 10 015 | -29 201 | -467 | ||
| Property Plant Equipment Gross Cost | 702 636 | 702 636 | 702 636 | 702 636 | 702 636 | 750 340 | 771 728 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 200 | 12 006 | 259 578 | 11 266 | 58 450 | 21 388 | |||
| Total Assets Less Current Liabilities | 534 069 | 501 465 | 410 326 | 434 437 | 456 032 | 682 922 | 648 731 | 562 949 | 521 164 |
| Trade Creditors Trade Payables | 17 976 | 19 472 | 16 845 | 12 695 | 27 731 | 20 708 | 32 207 | ||
| Transfers To From Retained Earnings Increase Decrease In Equity | -40 000 | 30 000 | -13 826 | -90 438 | 44 106 | -10 000 | |||
| Creditors Due After One Year | 124 982 | 100 442 | |||||||
| Creditors Due Within One Year | 77 476 | 80 968 | |||||||
| Fixed Assets | 460 662 | 427 880 | |||||||
| Other Aggregate Reserves | 409 087 | 401 023 | |||||||
| Tangible Fixed Assets Additions | 17 995 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 293 731 | 1 177 286 | |||||||
| Tangible Fixed Assets Depreciation | 833 069 | 749 406 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 50 777 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 134 440 | ||||||||
| Tangible Fixed Assets Disposals | 134 440 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2024 filed on: 9th, January 2025 |
accounts | Free Download (10 pages) |
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