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Home Counties Golf & Leisure Limited BUXTON

Founded in 2003, Home Counties Golf & Leisure, classified under reg no. 04993902 is an active company. Currently registered at Flat 3, Harefield SK17 6RD, Buxton the company has been in the business for 21 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

At present there are 2 directors in the the firm, namely Anne L. and Andrew L.. In addition one secretary - Stacey S. - is with the company. Currenlty, the firm lists one former director, whose name is Joseph C. and who left the the firm on 19 February 2007. In addition, there is one former secretary - Andrew L. who worked with the the firm until 7 February 2007.

Home Counties Golf & Leisure Limited Address / Contact

Office Address Flat 3, Harefield
Office Address2 Marlborough Road
Town Buxton
Post code SK17 6RD
Country of origin United Kingdom

Company Information / Profile

Registration Number 04993902
Date of Incorporation Fri, 12th Dec 2003
Industry Development of building projects
End of financial Year 31st December
Company age 21 years old
Account next due date Mon, 30th Sep 2024 (164 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Anne L.

Position: Director

Appointed: 16 September 2016

Stacey S.

Position: Secretary

Appointed: 07 February 2007

Andrew L.

Position: Director

Appointed: 12 December 2003

Joseph C.

Position: Director

Appointed: 12 December 2003

Resigned: 19 February 2007

Andrew L.

Position: Secretary

Appointed: 12 December 2003

Resigned: 07 February 2007

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Anne L. This PSC and has 25-50% shares. The second one in the persons with significant control register is Andrew L. This PSC owns 25-50% shares.

Anne L.

Notified on 30 June 2016
Nature of control: 25-50% shares

Andrew L.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 494 997907 930229 875       
Balance Sheet
Cash Bank In Hand73 4071 5282 921       
Current Assets129 74414 07463 343279 399244 652260 662261 594249 064228 268234 912
Debtors23 86112 54660 422       
Net Assets Liabilities Including Pension Asset Liability1 494 997907 930        
Stocks Inventory32 476         
Tangible Fixed Assets2 205 7162 189 0221 400 683       
Reserves/Capital
Called Up Share Capital344 615344 615411 617       
Profit Loss Account Reserve233 759-353 308-379 075       
Shareholder Funds1 494 997907 930229 875       
Other
Amount Specific Advance Or Credit Directors     32 25032 25032 250  
Amount Specific Advance Or Credit Made In Period Directors     32 250    
Amount Specific Advance Or Credit Repaid In Period Directors        32 250 
Average Number Employees During Period      2222
Creditors  1 234 15129 75018 60619 67829 96721 80518 56120 881
Creditors Due After One Year185 448         
Creditors Due Within One Year655 0151 295 1661 234 151       
Fixed Assets2 205 7162 189 0221 400 6836 90237622268686868
Intangible Fixed Assets Aggregate Amortisation Impairment40 00040 000        
Intangible Fixed Assets Cost Or Valuation40 00040 000        
Net Current Assets Liabilities-525 271-1 281 092-1 170 808249 649226 046240 984231 627227 259209 707214 031
Number Shares Allotted 344 615344 615       
Par Value Share 11       
Revaluation Reserve916 623916 623147 081       
Share Capital Allotted Called Up Paid344 615344 615411 617       
Share Premium Account  50 252       
Tangible Fixed Assets Additions 10 488        
Tangible Fixed Assets Cost Or Valuation2 601 1822 597 1701 793 883       
Tangible Fixed Assets Depreciation395 466408 148393 200       
Tangible Fixed Assets Depreciation Charged In Period 27 18218 796       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 50033 744       
Tangible Fixed Assets Disposals 14 50033 745       
Tangible Fixed Assets Increase Decrease From Revaluations  -769 542       
Total Assets Less Current Liabilities1 680 445907 93082 794256 551226 422241 206231 695227 327209 775214 099

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 15th, September 2023 		Free Download (5 pages)

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