Founded in 1912, Garforth Golf Club,(the), classified under reg no. 00125784 is an active company. Currently registered at The Club House LS25 2DS, Leeds the company has been in the business for one hundred and twelve years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
At present there are 9 directors in the the company, namely Steve B., Kevin F. and Alan G. and others. In addition one secretary - Stuart 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 | The Club House |
| Office Address2 | Garforth |
| Town | Leeds |
| Post code | LS25 2DS |
| Country of origin | United Kingdom |
| Registration Number | 00125784 |
| Date of Incorporation | Sat, 7th Dec 1912 |
| Industry | Other sports activities |
| End of financial Year | 31st October |
| Company age | 112 years old |
| Account next due date | Wed, 31st Jul 2024 (93 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 03 March 2023
Position: Director
Appointed: 04 March 2022
Position: Director
Appointed: 04 March 2022
Position: Secretary
Appointed: 26 April 2021
Position: Director
Appointed: 09 March 2020
Position: Director
Appointed: 01 March 2019
Position: Director
Appointed: 06 March 2015
The list of PSCs who own or have control over the company includes 4 names. As BizStats identified, there is Christian C. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is John K. This PSC has significiant influence or control over the company,. Moving on, there is Paul M., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Christian C.
| Notified on | 8 March 2022 |
| Nature of control: |
significiant influence or control |
John K.
| Notified on | 9 March 2020 |
| Ceased on | 4 March 2022 |
| Nature of control: |
significiant influence or control |
Paul M.
| Notified on | 9 March 2020 |
| Ceased on | 1 December 2020 |
| Nature of control: |
significiant influence or control |
John B.
| Notified on | 31 March 2017 |
| Ceased on | 8 March 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 032 468 | 1 109 727 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 372 185 | 354 999 | 220 709 | 223 686 | 243 622 | 401 561 | 360 392 | |
| Current Assets | 357 599 | 400 449 | 376 156 | 269 675 | 283 319 | 287 485 | 428 662 | 381 290 |
| Debtors | 33 224 | 23 591 | 25 970 | 42 137 | 53 669 | 38 439 | 21 262 | 14 067 |
| Net Assets Liabilities | 1 186 358 | 1 180 685 | 1 169 863 | 1 224 453 | 1 232 951 | |||
| Other Debtors | 23 591 | 16 072 | 42 137 | 13 500 | 11 750 | 7 533 | ||
| Property Plant Equipment | 769 829 | 836 508 | 968 374 | 948 555 | 955 962 | 929 960 | 948 747 | |
| Total Inventories | 4 673 | 5 085 | 6 829 | 6 801 | 5 424 | 5 839 | 6 831 | |
| Cash Bank In Hand | 319 628 | 372 185 | ||||||
| Stocks Inventory | 4 747 | 4 673 | ||||||
| Tangible Fixed Assets | 775 007 | 769 829 | ||||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 1 032 468 | 1 109 727 | ||||||
| Shareholder Funds | 1 032 468 | 1 109 727 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 6 050 | 31 469 | 17 769 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 511 110 | 1 584 856 | 1 656 477 | 1 707 281 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 14 590 | 12 446 | ||||||
| Average Number Employees During Period | 12 | 12 | 23 | 23 | 23 | 21 | ||
| Corporation Tax Payable | 855 | 1 424 | 1 248 | |||||
| Creditors | 60 551 | 35 265 | 51 691 | 51 933 | 56 474 | 134 169 | 97 086 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -24 000 | -15 547 | -8 909 | -29 620 | ||||
| Disposals Property Plant Equipment | -30 000 | -15 547 | -11 136 | -29 932 | ||||
| Finished Goods Goods For Resale | 5 024 | 5 439 | 6 431 | |||||
| Fixed Assets | 968 374 | 948 555 | 955 962 | 929 960 | 948 747 | |||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 49 536 | 47 605 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 97 956 | 89 292 | 80 530 | 80 424 | ||||
| Net Current Assets Liabilities | 257 461 | 339 898 | 340 891 | 217 984 | 232 223 | 231 011 | 294 493 | 284 204 |
| Other Creditors | 13 460 | 12 481 | 13 534 | 14 107 | 18 641 | 25 732 | ||
| Other Taxation Social Security Payable | 24 619 | 5 660 | 7 319 | 7 572 | 49 084 | 30 650 | ||
| Prepayments Accrued Income | 8 117 | 9 512 | 6 534 | |||||
| Property Plant Equipment Gross Cost | 2 459 666 | 2 540 818 | 2 586 437 | 2 656 028 | ||||
| Raw Materials Consumables | 400 | 400 | 400 | |||||
| Recoverable Value-added Tax | 2 232 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 84 138 | 96 699 | 56 755 | 99 523 | ||||
| Total Assets Less Current Liabilities | 1 032 468 | 1 109 727 | 1 177 399 | 1 186 358 | 1 180 778 | 1 186 973 | 1 224 453 | 1 232 951 |
| Trade Creditors Trade Payables | 22 472 | 22 122 | 30 838 | 27 890 | 33 551 | 21 687 | ||
| Bank Borrowings Overdrafts | 4 900 | |||||||
| Creditors Due Within One Year | 100 138 | 60 551 | ||||||
| Tangible Fixed Assets Additions | 100 264 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 979 543 | 2 048 987 | ||||||
| Tangible Fixed Assets Depreciation | 1 204 536 | 1 279 158 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 105 442 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 30 820 | |||||||
| Tangible Fixed Assets Disposals | 30 820 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 10th, July 2023 |
accounts | Free Download (9 pages) |
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