Gathurst Golf Club started in year 1963 as Private Limited Company with registration number 00758628. The Gathurst Golf Club company has been functioning successfully for 61 years now and its status is active. The firm's office is based in Wigan at The Club House, Miles Lane. Postal code: WN6 8EW.
The company has 12 directors, namely Daryl R., Julie W. and John O. and others. Of them, Howard T. has been with the company the longest, being appointed on 1 July 2014 and Daryl R. and Julie W. and John O. and Suleyman G. and David H. and Susan M. and James W. and Robert S. have been with the company for the least time - from 14 December 2023. 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, Miles Lane |
Office Address2 | Shevington |
Town | Wigan |
Post code | WN6 8EW |
Country of origin | United Kingdom |
Registration Number | 00758628 |
Date of Incorporation | Wed, 24th Apr 1963 |
Industry | Activities of sport clubs |
End of financial Year | 31st March |
Company age | 61 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or have control over the company is made up of 14 names. As BizStats established, there is Mark J. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Jeff H. This PSC has significiant influence or control over the company,. Moving on, there is Jeffrey H., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Mark J.
Notified on | 12 December 2019 |
Ceased on | 25 February 2022 |
Nature of control: |
significiant influence or control |
Jeff H.
Notified on | 11 December 2017 |
Ceased on | 12 December 2019 |
Nature of control: |
significiant influence or control |
Jeffrey H.
Notified on | 6 April 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Howard T.
Notified on | 6 April 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Douglas P.
Notified on | 6 April 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Dorothy J.
Notified on | 5 December 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Peter D.
Notified on | 6 April 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Mark J.
Notified on | 6 April 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Alan P.
Notified on | 6 April 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Bernard J.
Notified on | 5 December 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Barry F.
Notified on | 5 December 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Keith M.
Notified on | 5 December 2016 |
Ceased on | 8 February 2018 |
Nature of control: |
significiant influence or control |
Thomas P.
Notified on | 5 December 2016 |
Ceased on | 12 December 2017 |
Nature of control: |
significiant influence or control |
Jamie E.
Notified on | 6 April 2016 |
Ceased on | 11 December 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 125 209 | 112 942 | 131 923 | 135 485 | 251 418 | 477 990 | 503 019 |
Current Assets | 213 826 | 158 016 | 217 749 | 237 437 | 333 714 | 543 039 | 569 651 |
Debtors | 83 201 | 41 034 | 81 384 | 97 355 | 79 188 | 60 746 | 61 774 |
Net Assets Liabilities | 1 445 338 | 1 400 332 | 1 381 923 | 1 346 358 | 1 420 433 | 1 429 955 | 1 467 890 |
Other Debtors | 3 336 | 16 198 | 9 519 | 8 159 | 1 731 | ||
Property Plant Equipment | 1 849 575 | 1 800 948 | 1 801 346 | 1 776 896 | 1 715 010 | 1 687 914 | 1 695 178 |
Total Inventories | 5 416 | 4 040 | 4 442 | 4 597 | 3 108 | 4 303 | 4 858 |
Other | |||||||
Accrued Income | 34 941 | ||||||
Accrued Liabilities | 26 877 | 16 857 | 9 306 | 8 952 | 7 917 | 7 917 | 7 917 |
Accumulated Depreciation Impairment Property Plant Equipment | 616 377 | 666 271 | 679 879 | 720 581 | 658 519 | 698 777 | 737 402 |
Average Number Employees During Period | 14 | 12 | 11 | 11 | 12 | 12 | |
Bank Borrowings Overdrafts | 6 | 25 326 | 29 032 | 29 032 | |||
Called Up Share Capital Not Paid | 33 115 | 26 850 | 29 714 | 40 812 | 64 082 | 52 984 | 51 737 |
Corporation Tax Payable | 5 956 | 1 999 | 2 312 | 4 120 | 6 682 | 3 703 | 4 112 |
Creditors | 286 392 | 254 044 | 284 331 | 266 039 | 283 486 | 243 748 | 205 685 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 051 | 6 722 | 130 600 | 4 532 | 4 770 | ||
Disposals Property Plant Equipment | 46 446 | 8 395 | 185 026 | 5 991 | 5 444 | ||
Finance Lease Liabilities Present Value Total | 26 750 | 11 390 | 52 404 | 51 510 | 9 344 | 10 013 | 10 013 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 540 | 1 205 | 1 167 | 583 | 38 597 | 38 597 | 40 757 |
Increase From Depreciation Charge For Year Property Plant Equipment | 49 894 | 41 659 | 47 424 | 68 538 | 44 790 | 43 395 | |
Net Current Assets Liabilities | -27 636 | -58 242 | -48 641 | -79 927 | 70 663 | 65 664 | 56 393 |
Number Shares Issued But Not Fully Paid | 555 | 543 | 588 | 704 | 502 | 502 | |
Other Creditors | 1 354 | 2 177 | 1 137 | 314 | 304 | 22 918 | 37 609 |
Other Taxation Social Security Payable | 15 639 | 15 687 | 12 008 | 7 334 | -3 029 | 5 406 | 12 262 |
Par Value Share | 180 | 180 | 180 | 180 | 180 | 180 | |
Prepayments | 12 436 | 11 007 | 10 880 | 13 922 | 6 947 | 6 031 | 9 917 |
Profit Loss | -36 366 | -16 249 | -43 665 | 53 195 | 45 882 | 40 995 | |
Property Plant Equipment Gross Cost | 2 465 952 | 2 467 219 | 2 481 225 | 2 497 477 | 2 373 529 | 2 386 691 | 2 432 580 |
Provisions For Liabilities Balance Sheet Subtotal | 90 209 | 88 330 | 86 451 | 84 572 | 81 754 | 79 875 | 77 996 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 267 | 60 452 | 24 647 | 61 078 | 19 153 | 51 333 | |
Total Assets Less Current Liabilities | 1 821 939 | 1 742 706 | 1 752 705 | 1 696 969 | 1 785 673 | 1 753 578 | 1 751 571 |
Trade Creditors Trade Payables | 18 304 | 12 052 | 1 830 | 36 960 | 10 412 | 25 239 | 20 550 |
Trade Debtors Trade Receivables | 2 709 | -159 | 24 592 | 33 102 | 120 | ||
Other Remaining Borrowings | 2 498 | ||||||
Total Borrowings | 268 157 | 239 078 | 210 692 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small company accounts for the period up to March 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (12 pages) |
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