Founded in 1950, Gatley Golf Club,(the), classified under reg no. 00489677 is an active company. Currently registered at Waterfall Farm Styal Road, SK8 3TW, Cheadle the company has been in the business for seventy four years. Its financial year was closed on December 30 and its latest financial statement was filed on 2021/12/31.
Currently there are 6 directors in the the firm, namely Joseph F., Anthony S. and Scott K. and others. In addition one secretary - George G. - is with the company. Currently 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 | Waterfall Farm Styal Road, |
Office Address2 | Heald Green |
Town | Cheadle |
Post code | SK8 3TW |
Country of origin | United Kingdom |
Registration Number | 00489677 |
Date of Incorporation | Thu, 21st Dec 1950 |
Industry | Activities of sport clubs |
End of financial Year | 30th December |
Company age | 74 years old |
Account next due date | Sat, 30th Dec 2023 (90 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Fri, 29th Sep 2023 (2023-09-29) |
Last confirmation statement dated | Thu, 15th Sep 2022 |
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats discovered, there is George G. This PSC has significiant influence or control over this company,.
George G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 653 | 703 | 787 | 4 632 | 37 350 | 61 179 | 33 853 |
Current Assets | 13 441 | 10 161 | 7 076 | 17 572 | 49 533 | 75 250 | 47 277 |
Debtors | 8 356 | 5 839 | 2 578 | 9 243 | 10 183 | 10 915 | 9 965 |
Net Assets Liabilities | 366 633 | 377 719 | 386 513 | 328 344 | 320 830 | 250 931 | 207 018 |
Other Debtors | 8 356 | 5 839 | 2 578 | 9 243 | 10 183 | 10 915 | 9 965 |
Property Plant Equipment | 512 325 | 511 586 | 507 881 | 502 377 | 497 552 | 492 797 | 488 517 |
Total Inventories | 4 432 | 3 619 | 3 711 | 3 697 | 2 000 | 3 156 | 3 459 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 147 990 | 152 429 | 158 984 | 164 803 | 170 087 | 169 842 | 174 122 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 700 | 2 850 | 315 | 459 | |||
Average Number Employees During Period | 11 | 11 | 11 | 12 | 12 | -12 | -13 |
Bank Borrowings Overdrafts | 24 152 | 8 485 | 7 131 | 23 990 | 7 986 | 10 000 | |
Corporation Tax Payable | 33 063 | 33 063 | |||||
Creditors | 70 833 | 44 875 | 40 843 | 110 766 | 223 155 | 275 102 | 295 942 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 026 | 5 000 | |||||
Disposals Property Plant Equipment | 6 000 | 5 000 | |||||
Finance Lease Payments Owing Minimum Gross | 5 325 | 10 312 | 6 184 | 2 925 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 60 315 | 37 697 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 465 | 6 555 | 5 819 | 5 284 | 4 755 | 4 280 | |
Net Current Assets Liabilities | -57 392 | -34 714 | -33 767 | -93 194 | -173 622 | -199 852 | -248 665 |
Other Creditors | 23 784 | 21 549 | 30 084 | 47 142 | 189 804 | 265 973 | 285 004 |
Other Taxation Social Security Payable | 3 935 | 2 192 | 2 380 | 1 471 | 288 | 1 143 | |
Property Plant Equipment Gross Cost | 660 315 | 664 015 | 666 865 | 667 180 | 667 639 | 662 639 | 662 639 |
Taxation Social Security Payable | 1 143 | 938 | |||||
Total Assets Less Current Liabilities | 454 933 | 476 872 | 474 114 | 409 183 | 323 930 | 292 945 | |
Trade Creditors Trade Payables | 18 962 | 12 649 | 1 248 | 5 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 7th, December 2023 |
accounts | Free Download (11 pages) |
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