Hinckley Golf Club Limited in Leicester Road HINCKLEY

Hinckley Golf Club Limited HINCKLEY

Founded in 1981, Hinckley Golf Club, classified under reg no. 01600170 is an active company. Currently registered at The Golf Club LE10 3DR, Hinckley the company has been in the business for 43 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 3 directors, namely Andrew B., Stephen W. and Barry A.. Of them, Barry A. has been with the company the longest, being appointed on 21 December 2015 and Andrew B. has been with the company for the least time - from 23 August 2021. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Peter W. who worked with the the company until 1 April 2010.

Hinckley Golf Club Limited Address / Contact

Office Address	The Golf Club
Office Address2	Leicester Road
Town	Hinckley
Post code	LE10 3DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01600170
Date of Incorporation	Thu, 26th Nov 1981
Industry	Activities of sport clubs
End of financial Year	31st March
Company age	43 years old
Account next due date	Sun, 31st Dec 2023 (135 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated	Sat, 8th Apr 2023

Company staff

Andrew B.

Position: Director

Appointed: 23 August 2021

Stephen W.

Position: Director

Appointed: 22 February 2016

Barry A.

Position: Director

Appointed: 21 December 2015

Peter W.

Position: Secretary

Resigned: 01 April 2010

Stephen M.

Position: Director

Appointed: 28 March 2019

Resigned: 23 August 2019

Jonathan J.

Position: Director

Appointed: 17 October 2018

Resigned: 19 March 2019

Robert H.

Position: Director

Appointed: 18 October 2017

Resigned: 09 June 2020

Robin G.

Position: Director

Appointed: 21 March 2016

Resigned: 17 October 2018

Andrew L.

Position: Director

Appointed: 21 October 2015

Resigned: 15 May 2017

Adam D.

Position: Director

Appointed: 22 October 2014

Resigned: 21 October 2015

Richard W.

Position: Director

Appointed: 22 October 2014

Resigned: 28 February 2018

Denise M.

Position: Director

Appointed: 22 October 2014

Resigned: 21 October 2015

Raymond M.

Position: Director

Appointed: 22 October 2014

Resigned: 21 October 2015

David B.

Position: Director

Appointed: 23 October 2013

Resigned: 27 October 2016

Stuart P.

Position: Director

Appointed: 01 March 2013

Resigned: 21 July 2014

Stephen I.

Position: Director

Appointed: 01 April 2011

Resigned: 27 October 2016

Yvonne W.

Position: Secretary

Appointed: 01 April 2010

Resigned: 31 March 2011

Richard J.

Position: Director

Appointed: 08 October 2009

Resigned: 01 March 2013

Richard B.

Position: Director

Appointed: 19 November 2008

Resigned: 21 November 2011

Geoffrey W.

Position: Director

Appointed: 15 November 2006

Resigned: 27 October 2016

Richard H.

Position: Director

Appointed: 15 May 2006

Resigned: 08 October 2009

Yvonne W.

Position: Director

Appointed: 13 February 2006

Resigned: 31 March 2011

Foote M.

Position: Director

Appointed: 22 April 2002

Resigned: 15 November 2006

John T.

Position: Director

Appointed: 30 March 1998

Resigned: 13 January 2001

Michael D.

Position: Director

Appointed: 13 January 1997

Resigned: 31 March 2004

David G.

Position: Director

Appointed: 13 January 1997

Resigned: 27 October 2016

Anthony B.

Position: Director

Appointed: 12 December 1994

Resigned: 23 October 2013

David A.

Position: Director

Appointed: 12 December 1994

Resigned: 09 April 2011

Roger E.

Position: Director

Appointed: 10 February 1992

Resigned: 12 December 1994

Roy D.

Position: Director

Appointed: 08 April 1991

Resigned: 01 June 1998

Francis D.

Position: Director

Appointed: 08 April 1991

Resigned: 12 December 1994

Roy C.

Position: Director

Appointed: 08 April 1991

Resigned: 19 November 2008

Alfred C.

Position: Director

Appointed: 08 April 1991

Resigned: 30 March 1998

Geoffrey B.

Position: Director

Appointed: 08 April 1991

Resigned: 08 October 2009

Donald B.

Position: Director

Appointed: 08 April 1991

Resigned: 13 January 1997

Frank D.

Position: Director

Appointed: 08 April 1991

Resigned: 08 October 2009

Michael B.

Position: Director

Appointed: 08 April 1991

Resigned: 08 October 2009

Peter W.

Position: Director

Appointed: 08 April 1991

Resigned: 08 October 2009

Derrick E.

Position: Director

Appointed: 08 April 1991

Resigned: 30 April 1996

Raymond H.

Position: Director

Appointed: 08 April 1991

Resigned: 19 November 2008

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	194 353	1 822	388 761	521 100	626 374
Current Assets	276 882	41 691	412 220	571 818	673 748
Debtors	82 529	38 411	23 340	50 718	47 374
Net Assets Liabilities	742 926	734 849	750 265	923 716	1 070 500
Property Plant Equipment	1 480 547	1 432 187	1 380 463	1 337 310	1 331 937
Total Inventories		1 458	119

Other
Accrued Liabilities Deferred Income	262 000	100 000	79 750	52 750	25 750
Accumulated Depreciation Impairment Property Plant Equipment	741 750	806 374	825 204	823 648	859 310
Average Number Employees During Period	34	13	12	12	12
Bank Borrowings	78 458	71 409	298 321	230 155	162 403
Bank Borrowings Overdrafts	10 493	85 972	67 998	68 110	68 058
Bank Overdrafts		73 553
Corporation Tax Payable				3 876	2 767
Creditors	397 434	181 083	325 044	222 874	148 397
Disposals Decrease In Depreciation Impairment Property Plant Equipment		298	36 612	49 594	11 765
Disposals Property Plant Equipment		400	36 612	49 735	12 300
Finance Lease Liabilities Present Value Total	67 469	22 093	14 971	8 079	28 302
Increase Decrease In Property Plant Equipment					41 819
Increase From Depreciation Charge For Year Property Plant Equipment		64 922	55 442	48 038	47 427
Net Current Assets Liabilities	-340 187	-516 255	-305 154	-190 720	-113 040
Other Taxation Social Security Payable	5 156	3 706	3 846	4 061	4 308
Prepayments Accrued Income	28 231	27 726	22 485	44 695	40 196
Property Plant Equipment Gross Cost	2 222 297	2 238 561	2 205 667	2 160 958	2 191 247
Total Additions Including From Business Combinations Property Plant Equipment		16 664	3 718	5 026	42 589
Total Assets Less Current Liabilities	1 140 360	915 932	1 075 309	1 146 590	1 218 897
Total Borrowings	78 458	144 962	298 321
Trade Creditors Trade Payables	94 628	83 927	84 039	100 785	51 638
Trade Debtors Trade Receivables	54 298	10 685	855	6 023	7 178

Company filings

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225	Accounting reference date extended from 31/12/01 to 31/03/02 filed on: 5th, October 2001	accounts	Free Download (1 page)
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AA	Small company accounts for the period up to December 31, 2000 filed on: 1st, October 2001	accounts	Free Download (7 pages)
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Hinckley Golf Club Limited HINCKLEY

Hinckley Golf Club Limited Address / Contact

Company Information / Profile

Company staff

Andrew B.

Stephen W.

Barry A.

Peter W.

Stephen M.

Jonathan J.

Robert H.

Robin G.

Andrew L.

Adam D.

Richard W.

Denise M.

Raymond M.

David B.

Stuart P.

Stephen I.

Yvonne W.

Richard J.

Richard B.

Geoffrey W.

Richard H.

Yvonne W.

Foote M.

John T.

Michael D.

David G.

Anthony B.

David A.

Roger E.

Roy D.

Francis D.

Roy C.

Alfred C.

Geoffrey B.

Donald B.

Frank D.

Michael B.

Peter W.

Derrick E.

Raymond H.

Annual reports financial information

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