Founded in 2015, Great Harwood Golf And Social Club, classified under reg no. 09907636 is an active company. Currently registered at Golf Club House Whalley Road BB6 7TE, Blackburn the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
Currently there are 15 directors in the the company, namely Kevin R., Gail R. and Stephen C. and others. In addition one secretary - Anthony W. - is with the firm. 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 | Golf Club House Whalley Road |
| Office Address2 | Great Harwood |
| Town | Blackburn |
| Post code | BB6 7TE |
| Country of origin | United Kingdom |
| Registration Number | 09907636 |
| Date of Incorporation | Tue, 8th Dec 2015 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 22 November 2023
Position: Director
Appointed: 04 December 2022
Position: Director
Appointed: 04 December 2022
Position: Director
Appointed: 04 December 2022
Position: Director
Appointed: 04 December 2022
Position: Director
Appointed: 04 December 2022
Position: Director
Appointed: 04 December 2022
Position: Director
Appointed: 18 December 2021
Position: Director
Appointed: 18 December 2021
Position: Director
Appointed: 23 November 2020
Position: Director
Appointed: 23 November 2020
Position: Director
Appointed: 21 November 2019
Position: Secretary
Appointed: 27 November 2018
Position: Director
Appointed: 17 November 2017
Position: Director
Appointed: 16 May 2017
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 77 042 | 69 654 | 62 838 | 106 243 | 133 962 | 103 305 | 114 261 |
| Current Assets | 101 677 | 91 976 | 81 345 | 122 332 | 154 909 | 131 087 | 138 801 |
| Debtors | 20 635 | 11 336 | 9 761 | 8 956 | 12 513 | 10 277 | 15 137 |
| Net Assets Liabilities | 113 235 | 118 489 | 112 301 | ||||
| Other Debtors | 3 200 | 1 150 | |||||
| Property Plant Equipment | 63 484 | 65 691 | 60 329 | 53 700 | 61 908 | 86 287 | |
| Total Inventories | 4 000 | 10 986 | 8 746 | 7 133 | 8 434 | 17 505 | 9 403 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 26 531 | 14 278 | 7 300 | 8 414 | 9 930 | 8 023 | 11 094 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 550 | 15 199 | 21 401 | 24 500 | 30 220 | 37 591 | 40 094 |
| Average Number Employees During Period | 10 | 12 | 9 | 10 | 13 | 9 | 12 |
| Corporation Tax Payable | 2 220 | 6 | 2 240 | 4 110 | 4 | ||
| Creditors | 51 926 | 3 228 | 29 373 | 33 558 | 47 834 | 50 244 | 65 603 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 122 | 482 | 4 287 | ||||
| Disposals Property Plant Equipment | 5 355 | 2 323 | 12 733 | ||||
| Finance Lease Liabilities Present Value Total | 3 228 | 2 955 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 979 | 408 | |||||
| Increase Decrease In Property Plant Equipment | 9 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 771 | 6 684 | 7 386 | 5 720 | 7 371 | 2 258 | |
| Net Current Assets Liabilities | 49 751 | 56 026 | 51 972 | 88 774 | 107 075 | 80 843 | 73 198 |
| Other Creditors | 50 | 50 | 50 | ||||
| Other Taxation Social Security Payable | 9 | 224 | |||||
| Prepayments Accrued Income | 12 810 | 4 241 | 3 690 | 4 295 | 5 179 | 7 266 | 8 653 |
| Property Plant Equipment Gross Cost | 72 034 | 80 890 | 81 730 | 78 200 | 92 128 | 123 878 | 6 430 |
| Recoverable Value-added Tax | 7 825 | 7 095 | 2 871 | 3 511 | 7 334 | 3 011 | 6 484 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 211 | 3 163 | 9 203 | 13 928 | 31 750 | 8 765 | |
| Total Assets Less Current Liabilities | 113 235 | 121 717 | 112 301 | 142 474 | 168 983 | 167 130 | 158 812 |
| Trade Creditors Trade Payables | 23 166 | 18 487 | 19 118 | 22 854 | 33 744 | 42 167 | 54 509 |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Friday 23rd February 2024 director's details were changed filed on: 23rd, February 2024 |
officers | Free Download (2 pages) |
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