Founded in 1972, Great Lever And Farnworth Golf Club (the), classified under reg no. 01039838 is an active company. Currently registered at The Club House BL4 0LQ, Farnworth,bolton the company has been in the business for fifty two years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Andrew C., Paul W.. Of them, Paul W. has been with the company the longest, being appointed on 6 March 2019 and Andrew C. has been with the company for the least time - from 20 January 2023. At the moment 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 | The Club House |
| Office Address2 | Plodder Lane |
| Town | Farnworth,bolton |
| Post code | BL4 0LQ |
| Country of origin | United Kingdom |
| Registration Number | 01039838 |
| Date of Incorporation | Tue, 25th Jan 1972 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st December |
| Company age | 52 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
| Last confirmation statement dated | Wed, 29th Mar 2023 |
Position: Director
Appointed: 20 January 2023
Position: Director
Appointed: 06 March 2019
| 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 | 73 651 | 44 084 | 47 971 | 29 490 | 25 656 | 21 855 | 5 543 |
| Current Assets | 83 558 | 58 032 | 59 062 | 35 447 | 34 136 | 32 914 | 16 550 |
| Debtors | 5 185 | 9 006 | 7 950 | 2 754 | 5 497 | 7 959 | 5 707 |
| Net Assets Liabilities | 850 986 | 800 911 | 770 962 | 721 999 | 672 560 | 637 360 | 578 851 |
| Other Debtors | 2 819 | 6 248 | 3 578 | 2 754 | 4 847 | 4 083 | 3 719 |
| Property Plant Equipment | 887 896 | 847 504 | 810 623 | 773 931 | 749 967 | 731 036 | 703 402 |
| Total Inventories | 4 722 | 4 942 | 3 141 | 3 203 | 2 983 | 3 100 | 5 300 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 763 020 | 803 412 | 840 293 | 876 985 | 913 609 | 948 491 | 978 511 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 660 | 15 951 | 2 386 | ||||
| Average Number Employees During Period | 9 | 7 | 11 | 12 | |||
| Bank Borrowings Overdrafts | 30 818 | 23 045 | 13 717 | 4 669 | 50 000 | 37 271 | 27 442 |
| Corporation Tax Payable | 91 | 34 | 59 | 96 | 97 | 97 | 97 |
| Creditors | 30 818 | 23 045 | 13 717 | 4 669 | 50 000 | 37 271 | 27 442 |
| Further Item Creditors Component Total Creditors | 1 050 | 482 | 2 275 | 1 679 | 2 014 | 3 113 | 1 343 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 40 392 | 36 881 | 36 692 | 36 624 | 34 882 | 30 020 | |
| Net Current Assets Liabilities | 2 541 | -23 548 | -25 944 | -47 263 | -27 407 | -56 405 | -97 109 |
| Other Creditors | 12 231 | 13 609 | 8 478 | 8 062 | 6 023 | 1 341 | 5 622 |
| Other Taxation Social Security Payable | 6 318 | 12 124 | 8 714 | 6 424 | 4 755 | 2 810 | 9 687 |
| Property Plant Equipment Gross Cost | 1 650 916 | 1 650 916 | 1 650 916 | 1 650 916 | 1 663 576 | 1 679 527 | 1 681 913 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 633 | ||||||
| Total Assets Less Current Liabilities | 890 437 | 823 956 | 784 679 | 726 668 | 722 560 | 674 631 | 606 293 |
| Trade Creditors Trade Payables | 53 077 | 48 081 | 56 980 | 57 949 | 48 654 | 64 332 | 75 477 |
| Trade Debtors Trade Receivables | 2 366 | 2 758 | 4 372 | 650 | 3 876 | 1 988 | |
| Transfers To From Retained Earnings Increase Decrease In Equity | -11 917 | -11 917 | -11 917 | -11 917 | -11 917 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 4th, May 2023 |
accounts | Free Download (10 pages) |
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