Founded in 2016, Great Hadham Country Club, classified under reg no. 10436238 is an active company. Currently registered at 5 Brookside, Tallington Lakes Leisure Park PE9 4RJ, Stamford the company has been in the business for eight years. Its financial year was closed on December 30 and its latest financial statement was filed on 31st December 2021.
There is a single director in the firm at the moment - Neil M., appointed on 19 October 2016. In addition, a secretary was appointed - Kimberley A., appointed on 19 October 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Brookside, Tallington Lakes Leisure Park |
| Office Address2 | Barholm Road |
| Town | Stamford |
| Post code | PE9 4RJ |
| Country of origin | United Kingdom |
| Registration Number | 10436238 |
| Date of Incorporation | Wed, 19th Oct 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th December |
| Company age | 8 years old |
| Account next due date | Sat, 30th Dec 2023 (133 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
| Last confirmation statement dated | Mon, 9th Jan 2023 |
Position: Director
Appointed: 19 October 2016
Position: Secretary
Appointed: 19 October 2016
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Arcadia Estates Limited from Stamford, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Neil M. This PSC has significiant influence or control over the company,.
Arcadia Estates Limited
5 Brookside Tallington Lakes, Barholm Road, Tallington, Stamford, PE9 4RJ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | The Registrar Of Companies For England And Wales |
| Registration number | 10442152 |
| Notified on | 24 October 2016 |
| Nature of control: |
75,01-100% shares |
Neil M.
| Notified on | 19 October 2016 |
| Ceased on | 24 October 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 80 769 | ||||
| Current Assets | 578 192 | 535 718 | 2 290 882 | 1 846 267 | |
| Debtors | 97 489 | 535 718 | 764 776 | 2 290 882 | |
| Net Assets Liabilities | -495 598 | -1 295 283 | -1 566 163 | ||
| Other Debtors | 21 684 | 980 512 | |||
| Total Inventories | 399 935 | ||||
| Other | |||||
| Description Principal Activities | 93 110 | ||||
| Accrued Liabilities | 215 062 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 243 591 | 243 591 | |||
| Amounts Owed To Related Parties | 68 840 | ||||
| Average Number Employees During Period | 33 | 32 | 38 | 38 | |
| Creditors | 1 073 790 | 1 497 462 | 2 060 059 | 50 000 | 3 133 758 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -63 298 | ||||
| Finished Goods Goods For Resale | 4 161 | ||||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 132 138 | ||||
| Loans Owed To Related Parties | 68 840 | ||||
| Number Shares Issued Fully Paid | 120 | 120 | 120 | ||
| Other Creditors | 724 735 | 551 652 | 503 005 | 1 853 168 | |
| Other Inventories | 395 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||
| Payments To Related Parties | 132 138 | ||||
| Prepayments | 6 425 | ||||
| Raw Materials Consumables | 774 | ||||
| Taxation Social Security Payable | 27 203 | ||||
| Total Assets | 2 290 882 | 1 846 267 | |||
| Total Liabilities | 2 290 882 | 1 846 267 | |||
| Trade Creditors Trade Payables | 37 951 | 919 208 | 1 526 204 | 1 921 244 | |
| Trade Debtors Trade Receivables | 69 380 | ||||
| Net Current Assets Liabilities | -495 598 | -961 744 | -1 295 283 | -1 516 163 | |
| Total Assets Less Current Liabilities | -495 598 | -961 744 | -1 295 283 | -1 516 163 | |
| Amounts Owed By Group Undertakings | 535 718 | 764 776 | 1 310 370 | ||
| Bank Borrowings Overdrafts | 50 000 | ||||
| Other Taxation Social Security Payable | 26 602 | 30 850 | 32 633 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 30th, March 2024 |
accounts | Free Download (4 pages) |
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