Great Barr Golf Club started in year 1961 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00689726. The Great Barr Golf Club company has been functioning successfully for sixty three years now and its status is active. The firm's office is based in Birmingham at Chapel Lane. Postal code: B43 7BA.
The company has 9 directors, namely Dean V., Harvey S. and Jason F. and others. Of them, Paul A. has been with the company the longest, being appointed on 20 April 2016 and Dean V. has been with the company for the least time - from 9 January 2024. Currently 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 | Chapel Lane |
| Office Address2 | Great Barr |
| Town | Birmingham |
| Post code | B43 7BA |
| Country of origin | United Kingdom |
| Registration Number | 00689726 |
| Date of Incorporation | Thu, 13th Apr 1961 |
| Industry | Other sports activities |
| End of financial Year | 31st March |
| Company age | 63 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 09 January 2024
Position: Director
Appointed: 12 January 2023
Position: Director
Appointed: 30 November 2022
Position: Director
Appointed: 15 December 2021
Position: Director
Appointed: 30 September 2020
Position: Director
Appointed: 10 April 2019
Position: Director
Appointed: 10 April 2019
Position: Director
Appointed: 10 April 2019
Position: Director
Appointed: 20 April 2016
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Edward M. The abovementioned PSC.
Edward M.
| Notified on | 19 April 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 24 857 | 57 139 | 3 040 | 69 057 | 304 500 | 312 927 | 359 058 |
| Current Assets | 121 546 | 84 457 | 26 624 | 159 984 | 551 213 | 545 193 | 568 869 |
| Debtors | 83 346 | 16 549 | 14 554 | 80 483 | 240 480 | 223 555 | 197 369 |
| Net Assets Liabilities | 936 926 | 894 849 | 876 018 | 954 981 | 796 655 | 699 238 | 650 829 |
| Other Debtors | 75 556 | 16 549 | 14 554 | 8 503 | 93 873 | 86 481 | 88 520 |
| Property Plant Equipment | 1 138 233 | 1 185 747 | 1 165 796 | 1 050 618 | 988 970 | 957 430 | 916 037 |
| Total Inventories | 13 343 | 10 769 | 9 030 | 10 444 | 6 233 | 8 711 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 946 631 | 995 161 | 1 080 954 | 851 520 | 935 821 | 1 000 504 | 1 074 049 |
| Average Number Employees During Period | 34 | 35 | 28 | 22 | 19 | 19 | 21 |
| Bank Borrowings Overdrafts | 54 769 | 59 225 | 50 000 | 32 500 | 22 365 | ||
| Corporation Tax Payable | 1 933 | 4 911 | |||||
| Creditors | 104 172 | 110 753 | 66 056 | 26 263 | 357 | 32 500 | 29 211 |
| Further Item Creditors Component Total Creditors | 9 352 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 76 113 | 85 801 | 85 578 | 84 301 | 64 683 | 73 545 | |
| Net Current Assets Liabilities | -97 135 | -180 145 | -223 722 | -69 374 | -191 958 | -225 692 | -235 997 |
| Other Creditors | 127 225 | 101 432 | 110 561 | 125 695 | 605 062 | 654 225 | 6 846 |
| Other Taxation Social Security Payable | 21 628 | 5 267 | 7 330 | 31 040 | 6 532 | 9 712 | 5 349 |
| Property Plant Equipment Gross Cost | 2 084 864 | 2 180 908 | 2 246 750 | 1 902 138 | 1 924 791 | 1 957 934 | 1 990 086 |
| Total Additions Including From Business Combinations Property Plant Equipment | 125 544 | 67 444 | 22 653 | 33 143 | 32 152 | ||
| Total Assets Less Current Liabilities | 1 041 098 | 1 005 602 | 942 074 | 981 244 | 797 012 | 731 738 | 680 040 |
| Trade Creditors Trade Payables | 29 288 | 48 165 | 28 532 | 32 830 | 59 576 | 96 591 | 32 673 |
| Trade Debtors Trade Receivables | 7 790 | 71 980 | 146 607 | 137 074 | 108 849 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 583 | 8 | 315 012 | ||||
| Disposals Property Plant Equipment | 29 500 | 1 602 | 344 612 | ||||
| Finance Lease Liabilities Present Value Total | 104 172 | 110 753 | 66 056 | 26 263 | 357 | 357 | |
| Increase Decrease In Property Plant Equipment | 84 246 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 1st, February 2024 |
accounts | Free Download (11 pages) |
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