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Heysham Golf Club,limited HEYSHAM

Founded in 1910, Heysham Golf Club, classified under reg no. 00107731 is an active company. Currently registered at Trumacar Park Middleton Rd LA3 3JH, Heysham the company has been in the business for 114 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

The firm has 12 directors, namely Scott C., Lisa J. and Victoria B. and others. Of them, Anthony W. has been with the company the longest, being appointed on 16 February 2009 and Scott C. and Lisa J. and Victoria B. and Barry S. have been with the company for the least time - from 12 February 2024. 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.

Heysham Golf Club,limited Address / Contact

Office Address Trumacar Park Middleton Rd
Office Address2 Higher Heysham
Town Heysham
Post code LA3 3JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00107731
Date of Incorporation Thu, 24th Feb 1910
Industry Operation of sports facilities
End of financial Year 31st October
Company age 114 years old
Account next due date Wed, 31st Jul 2024 (45 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Scott C.

Position: Director

Appointed: 12 February 2024

Lisa J.

Position: Director

Appointed: 12 February 2024

Victoria B.

Position: Director

Appointed: 12 February 2024

Barry S.

Position: Director

Appointed: 12 February 2024

John S.

Position: Director

Appointed: 13 February 2023

Timothy B.

Position: Director

Appointed: 13 February 2023

Malcolm S.

Position: Director

Appointed: 13 February 2023

Carl S.

Position: Director

Appointed: 14 February 2022

Andrew T.

Position: Director

Appointed: 02 March 2020

Darren L.

Position: Director

Appointed: 12 February 2018

Howsie W.

Position: Director

Appointed: 13 February 2017

Anthony W.

Position: Director

Appointed: 16 February 2009

Anita R.

Position: Director

Appointed: 13 February 2023

Resigned: 12 February 2024

John D.

Position: Director

Appointed: 13 February 2023

Resigned: 12 February 2024

Goi A.

Position: Director

Appointed: 14 February 2022

Resigned: 13 February 2023

Ronnie W.

Position: Director

Appointed: 14 February 2022

Resigned: 13 February 2023

Jon S.

Position: Director

Appointed: 14 February 2022

Resigned: 13 February 2023

Steven H.

Position: Director

Appointed: 14 February 2022

Resigned: 01 April 2023

John S.

Position: Director

Appointed: 02 March 2020

Resigned: 14 February 2022

Gillian G.

Position: Director

Appointed: 02 March 2020

Resigned: 14 February 2022

Tracy C.

Position: Director

Appointed: 02 March 2020

Resigned: 14 February 2022

John C.

Position: Director

Appointed: 02 March 2020

Resigned: 13 February 2023

Ann H.

Position: Director

Appointed: 06 February 2018

Resigned: 02 March 2020

Gavin T.

Position: Director

Appointed: 13 February 2017

Resigned: 02 March 2020

Nick L.

Position: Director

Appointed: 13 February 2017

Resigned: 02 March 2020

Carl S.

Position: Director

Appointed: 13 February 2017

Resigned: 16 March 2021

Barry S.

Position: Director

Appointed: 13 February 2017

Resigned: 02 March 2020

Paul R.

Position: Director

Appointed: 08 February 2016

Resigned: 13 February 2017

Jan S.

Position: Director

Appointed: 08 February 2016

Resigned: 13 February 2023

Philip F.

Position: Director

Appointed: 08 February 2016

Resigned: 13 February 2017

Peter S.

Position: Director

Appointed: 09 February 2015

Resigned: 12 February 2024

Stuart B.

Position: Director

Appointed: 09 February 2015

Resigned: 13 February 2017

John P.

Position: Director

Appointed: 10 February 2014

Resigned: 08 February 2021

David B.

Position: Director

Appointed: 10 February 2014

Resigned: 13 February 2017

Julie T.

Position: Director

Appointed: 10 February 2014

Resigned: 09 February 2015

Lisa J.

Position: Director

Appointed: 11 February 2013

Resigned: 13 February 2017

Keith S.

Position: Director

Appointed: 11 February 2013

Resigned: 09 February 2015

Martin H.

Position: Director

Appointed: 11 February 2013

Resigned: 09 February 2015

David H.

Position: Director

Appointed: 13 February 2012

Resigned: 11 February 2013

Martin W.

Position: Director

Appointed: 13 February 2012

Resigned: 13 February 2017

Graeme P.

Position: Director

Appointed: 14 February 2011

Resigned: 13 February 2017

Stuart B.

Position: Director

Appointed: 14 February 2011

Resigned: 13 February 2012

Dennis M.

Position: Director

Appointed: 15 February 2010

Resigned: 23 June 2014

Anthony J.

Position: Director

Appointed: 15 February 2010

Resigned: 14 February 2022

James H.

Position: Director

Appointed: 15 February 2010

Resigned: 13 February 2012

Susan J.

Position: Director

Appointed: 16 February 2009

Resigned: 10 February 2014

Ian G.

Position: Director

Appointed: 16 February 2009

Resigned: 08 February 2016

Eric P.

Position: Director

Appointed: 16 February 2009

Resigned: 20 February 2010

Gillian G.

Position: Secretary

Appointed: 14 July 2008

Resigned: 08 February 2016

Jacklyn G.

Position: Director

Appointed: 11 February 2008

Resigned: 20 February 2010

Keith S.

Position: Director

Appointed: 11 February 2008

Resigned: 14 February 2011

Philip F.

Position: Director

Appointed: 12 February 2007

Resigned: 11 February 2013

Stephen J.

Position: Director

Appointed: 12 February 2007

Resigned: 16 February 2009

Brian C.

Position: Director

Appointed: 12 February 2007

Resigned: 11 February 2013

Sylvia S.

Position: Director

Appointed: 12 February 2007

Resigned: 11 February 2008

Thomas T.

Position: Director

Appointed: 12 February 2007

Resigned: 14 February 2011

Raymond I.

Position: Director

Appointed: 12 February 2007

Resigned: 08 February 2016

John B.

Position: Director

Appointed: 13 February 2006

Resigned: 14 February 2011

Jacqueline H.

Position: Director

Appointed: 13 February 2006

Resigned: 12 February 2007

Christopher F.

Position: Director

Appointed: 13 February 2006

Resigned: 12 February 2007

Joseph B.

Position: Director

Appointed: 13 February 2006

Resigned: 16 February 2009

Gillian L.

Position: Director

Appointed: 14 February 2005

Resigned: 13 February 2006

Adrian W.

Position: Director

Appointed: 14 February 2005

Resigned: 11 February 2008

Jean I.

Position: Director

Appointed: 14 February 2005

Resigned: 09 February 2014

Philip H.

Position: Director

Appointed: 09 February 2004

Resigned: 12 February 2007

Graeme P.

Position: Director

Appointed: 09 February 2004

Resigned: 12 February 2007

Kathleen M.

Position: Director

Appointed: 09 February 2004

Resigned: 14 February 2005

Barry S.

Position: Director

Appointed: 09 February 2004

Resigned: 12 February 2007

John L.

Position: Director

Appointed: 13 February 2003

Resigned: 12 February 2007

Doreen F.

Position: Director

Appointed: 13 February 2003

Resigned: 13 February 2006

Christopher S.

Position: Director

Appointed: 13 February 2003

Resigned: 20 February 2010

Anne S.

Position: Director

Appointed: 13 February 2003

Resigned: 09 February 2004

George C.

Position: Director

Appointed: 11 February 2002

Resigned: 09 February 2004

Paul B.

Position: Director

Appointed: 12 February 2001

Resigned: 09 February 2004

Malcolm L.

Position: Director

Appointed: 12 February 2001

Resigned: 09 February 2004

David W.

Position: Director

Appointed: 14 February 2000

Resigned: 13 February 2006

James F.

Position: Director

Appointed: 14 February 2000

Resigned: 09 February 2004

Ged M.

Position: Director

Appointed: 14 February 2000

Resigned: 11 February 2008

Samuel H.

Position: Director

Appointed: 15 February 1999

Resigned: 14 February 2005

James H.

Position: Director

Appointed: 15 February 1999

Resigned: 11 February 2002

Alan A.

Position: Director

Appointed: 10 February 1997

Resigned: 13 February 2006

Michael B.

Position: Director

Appointed: 10 February 1997

Resigned: 15 February 1999

Sydney H.

Position: Director

Appointed: 12 February 1996

Resigned: 12 February 2001

David O.

Position: Director

Appointed: 12 February 1996

Resigned: 14 February 2000

Martin H.

Position: Director

Appointed: 01 March 1995

Resigned: 15 February 1999

Colin M.

Position: Director

Appointed: 04 March 1994

Resigned: 13 February 1995

John C.

Position: Director

Appointed: 14 February 1994

Resigned: 12 February 1996

Lawrence L.

Position: Director

Appointed: 14 February 1994

Resigned: 14 February 2000

Stewart M.

Position: Director

Appointed: 14 February 1994

Resigned: 10 February 1997

Christopher F.

Position: Director

Appointed: 15 February 1993

Resigned: 13 February 2003

Leslie M.

Position: Director

Appointed: 15 February 1993

Resigned: 14 February 2000

Fred B.

Position: Secretary

Appointed: 15 February 1993

Resigned: 14 July 2008

Ernest R.

Position: Director

Appointed: 04 March 1992

Resigned: 12 February 1996

James M.

Position: Director

Appointed: 04 March 1992

Resigned: 14 February 1994

Neville H.

Position: Director

Appointed: 04 March 1992

Resigned: 15 February 1993

Alan A.

Position: Director

Appointed: 04 March 1992

Resigned: 12 February 2001

Charles A.

Position: Director

Appointed: 04 March 1992

Resigned: 10 February 1997

Albert H.

Position: Secretary

Appointed: 04 March 1992

Resigned: 29 February 1992

Fred B.

Position: Director

Appointed: 04 March 1992

Resigned: 17 February 1992

Raymond I.

Position: Director

Appointed: 04 March 1992

Resigned: 14 February 2005

Alan W.

Position: Director

Appointed: 04 March 1992

Resigned: 15 February 1993

Ian G.

Position: Director

Appointed: 04 March 1992

Resigned: 13 February 2003

Alexander S.

Position: Director

Appointed: 04 March 1992

Resigned: 14 February 1994

Brian S.

Position: Director

Appointed: 04 March 1992

Resigned: 14 February 1994

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312020-10-312021-10-312022-10-31
Net Worth307 903308 508165 039164 763     
Balance Sheet
Cash Bank On Hand   156 830151 962128 621237 424355 916416 472
Current Assets267 421388 055229 941238 308163 415138 052249 385383 096457 043
Debtors8 53010 0098 55274 8374 2312 2445 28020 88133 823
Net Assets Liabilities   164 763140 085137 754233 734461 632524 768
Other Debtors   3 4172 6535955 28017 92633 824
Property Plant Equipment   313 434339 442313 977385 449402 608411 666
Cash Bank In Hand251 413363 292214 405156 830     
Net Assets Liabilities Including Pension Asset Liability307 903308 508165 039164 763     
Stocks Inventory7 47814 7546 9846 641     
Tangible Fixed Assets341 397339 599314 872313 434     
Total Inventories   6 6417 2227 187   
Reserves/Capital
Profit Loss Account Reserve244 493245 098101 62998 783     
Shareholder Funds307 903308 508165 039164 763     
Other
Accrued Liabilities Deferred Income      38 63128 41326 379
Accumulated Depreciation Impairment Property Plant Equipment   673 769668 394693 859678 685696 761703 966
Administrative Expenses482 664504 201 516 975527 588496 148448 768454 137541 298
Average Number Employees During Period    1713141616
Bank Borrowings Overdrafts 10 276 43 34043 34046 80083 83174 87365 673
Corporation Tax Payable   3 4017 8512 1502 3133 8363 437
Cost Sales75 754110 775 81 27386 18888 32744 41859 115115 887
Creditors   118 182113 20984 971136 192121 468107 981
Finance Lease Liabilities Present Value Total   17 62931 82916 22552 36146 59542 308
Fixed Assets   313 434342 431317 369389 526407 503417 084
Increase From Depreciation Charge For Year Property Plant Equipment    27 43725 465 30 63134 059
Interest Payable Similar Charges Finance Costs   5 7995 8645 6796 0174 8306 092
Investments Fixed Assets    2 9893 3924 0774 8955 418
Net Current Assets Liabilities-1 924121 801-26 814-30 489-89 137-94 644-19 600175 597215 665
Other Creditors   6 0346 4265 941122 23994 996124 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       12 55526 854
Other Disposals Property Plant Equipment       13 95029 837
Other Interest Receivable Similar Income Finance Income   2431 30211397290510
Other Operating Income Format1   19 54823 42833 07183 268163 99651 699
Other Taxation Social Security Payable   4 8874 7694 0013 9934 6967 597
Profit Loss On Ordinary Activities Before Tax2 5043 709 3 125-16 827-18261 746230 48365 335
Property Plant Equipment Gross Cost   987 2031 007 836 1 064 1341 099 3691 115 632
Tax Tax Credit On Profit Or Loss On Ordinary Activities   3 4017 8512 1502 3133 8363 437
Total Additions Including From Business Combinations Property Plant Equipment    57 091  49 18546 100
Total Assets Less Current Liabilities339 473461 400288 058282 945253 294222 725369 926583 100632 749
Trade Creditors Trade Payables   17 82626 14233 61018 03538 18939 812
Trade Debtors Trade Receivables       2 955-1
Accrued Liabilities   27 99731 73812 640   
Bank Borrowings 46 207 103 40492 14580 446   
Bank Borrowings Secured 125 000       
Corporation Tax Due Within One Year5 3293 104       
Creditors Due After One Year31 570152 892123 019118 182     
Creditors Due Within One Year269 345266 254256 755268 797     
Debtors Due Within One Year8 53010 009       
Depreciation Expense Property Plant Equipment   19 69722 60220 630   
Depreciation Tangible Fixed Assets Expense25 80622 008       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    32 812    
Disposals Property Plant Equipment    36 458    
Gain Loss Before Tax On Sale Discontinued Operations   69 933     
Gain Loss From Disposal Fixed Assets 6 992       
Gross Profit Loss433 140460 050 436 274458 774468 038   
Income From Other Fixed Asset Investments9485 120132123   
Interest Payable Similar Charges958943       
Obligations Under Finance Lease Hire Purchase Contracts After One Year4 97411 811       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year5 9578 114       
Operating Profit Loss1 6343 405 -61 153-45 3864 961   
Other Creditors Due Within One Year9001 150       
Other Interest Receivable Similar Income1 7341 162       
Other Operating Income51 15847 556       
Other Reserves   2 570     
Other Taxation Social Security Within One Year3 9913 586       
Prepayments   2 2201 5781 649   
Profit Loss   -276-24 678-2 332   
Profit Loss For Period-2 836605       
Recoverable Value-added Tax   69 200     
Secured Debts10 931144 925126 078129 973     
Tangible Fixed Assets Additions 28 7182 68375 994     
Tangible Fixed Assets Cost Or Valuation958 034961 672964 355987 203     
Tangible Fixed Assets Depreciation616 637622 073649 483673 769     
Tangible Fixed Assets Depreciation Charged In Period 28 00827 41024 532     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 22 572 246     
Tangible Fixed Assets Disposals 25 080 1 234     
Tax On Profit Or Loss On Ordinary Activities5 3403 104       
Total Borrowings   129 973139 394112 038   
Total Reserves307 903308 508       
Trade Creditors Within One Year21 57128 724       
Turnover Gross Operating Revenue508 894570 825       
Turnover Revenue   517 547544 962556 365   
U K Current Corporation Tax5 3293 104       
V A T Due Total Creditors7 5987 407       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Miscellaneous Mortgage Officers Resolution
Total exemption full accounts data made up to 31st October 2022
filed on: 17th, July 2023 		Free Download (13 pages)

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