Greenmount Golf Club started in year 1935 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00298904. The Greenmount Golf Club company has been functioning successfully for 89 years now and its status is active. The firm's office is based in Bury at The Club House. Postal code: BL8 4LH.
The firm has 12 directors, namely James K., June T. and Sam L. and others. Of them, Wayne M. has been with the company the longest, being appointed on 29 February 2016 and James K. and June T. and Sam L. and Karl H. and Jimmy M. and Carl O. have been with the company for the least time - from 21 February 2023. 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 | The Club House |
Office Address2 | Greenhalgh Fold Farm |
Town | Bury |
Post code | BL8 4LH |
Country of origin | United Kingdom |
Registration Number | 00298904 |
Date of Incorporation | Thu, 28th Mar 1935 |
Industry | Activities of sport clubs |
End of financial Year | 30th November |
Company age | 89 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 64 944 | 133 822 | 141 967 | 164 594 | 133 960 |
Current Assets | 502 481 | 625 566 | 663 397 | 677 574 | 664 036 |
Debtors | 433 682 | 488 487 | 517 367 | 508 757 | 522 718 |
Net Assets Liabilities | 530 025 | 580 201 | 627 277 | 644 714 | 627 027 |
Other Debtors | 5 873 | 3 800 | 2 402 | 2 712 | 2 697 |
Property Plant Equipment | 62 039 | 60 475 | 53 710 | 49 245 | 42 020 |
Total Inventories | 3 855 | 3 257 | 4 063 | 4 223 | 7 358 |
Other | |||||
Accrued Liabilities | 19 671 | 36 516 | 64 351 | 55 156 | 54 945 |
Accumulated Depreciation Impairment Property Plant Equipment | 149 724 | 156 489 | 163 254 | 170 019 | 177 244 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 200 | 2 300 | |||
Amounts Owed By Related Parties | 427 309 | 484 687 | 514 389 | 504 360 | 517 549 |
Average Number Employees During Period | 8 | 8 | 8 | 13 | 10 |
Creditors | 34 497 | 50 000 | 89 832 | 82 107 | 79 031 |
Fixed Assets | 62 041 | 60 477 | 53 712 | 49 247 | 42 022 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 765 | 6 765 | 6 765 | 7 225 | |
Investments Fixed Assets | 2 | 2 | 2 | 2 | 2 |
Investments In Subsidiaries | 2 | 2 | 2 | 2 | 2 |
Net Current Assets Liabilities | 467 984 | 569 724 | 573 565 | 595 467 | 585 005 |
Other Creditors | 9 236 | 10 906 | 12 302 | 14 491 | 18 227 |
Other Inventories | 4 223 | 7 358 | |||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | 100 | 100 |
Prepayments | 1 196 | 515 | 1 695 | ||
Property Plant Equipment Gross Cost | 211 764 | 216 964 | 216 964 | 219 264 | 219 264 |
Taxation Social Security Payable | 457 | 4 432 | 1 057 | 198 | |
Total Assets Less Current Liabilities | 530 025 | 630 201 | 627 277 | ||
Total Borrowings | 50 000 | ||||
Trade Creditors Trade Payables | 5 133 | 8 420 | 8 747 | 11 403 | 5 661 |
Trade Debtors Trade Receivables | 500 | 576 | 1 170 | 777 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 30th, March 2023 |
accounts | Free Download (16 pages) |
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