Founded in 1921, Hull Golf Club(1921)(the), classified under reg no. 00177772 is an active company. Currently registered at The Hall HU10 7TJ, Kirk Ella the company has been in the business for one hundred and three years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
Currently there are 7 directors in the the company, namely Lee E., Michael J. and Ian J. and others. In addition one secretary - Denise K. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Hall |
| Office Address2 | 27 Packman Lane |
| Town | Kirk Ella |
| Post code | HU10 7TJ |
| Country of origin | United Kingdom |
| Registration Number | 00177772 |
| Date of Incorporation | Fri, 11th Nov 1921 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th June |
| Company age | 103 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Secretary
Appointed: 22 February 2024
Position: Director
Appointed: 20 November 2023
Position: Director
Appointed: 20 November 2023
Position: Director
Appointed: 20 November 2023
Position: Director
Appointed: 13 December 2022
Position: Director
Appointed: 18 June 2021
Position: Director
Appointed: 12 July 2019
Position: Director
Appointed: 10 December 2018
The list of PSCs who own or control the company includes 4 names. As BizStats found, there is Michael J. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is Philip H. This PSC has significiant influence or control over the company,. The third one is John J., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Michael J.
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2019 |
| Nature of control: |
significiant influence or control |
Philip H.
| Notified on | 6 April 2016 |
| Ceased on | 28 June 2019 |
| Nature of control: |
significiant influence or control |
John J.
| Notified on | 6 April 2016 |
| Ceased on | 11 December 2018 |
| Nature of control: |
significiant influence or control |
Andrew N.
| Notified on | 10 October 2016 |
| Ceased on | 11 December 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 948 | 205 009 | 242 253 | 337 965 | 278 794 | 101 099 |
| Current Assets | 52 301 | 246 315 | 421 838 | 372 006 | 317 513 | 264 800 |
| Debtors | 29 355 | 20 302 | 164 578 | 17 070 | 15 545 | 103 127 |
| Net Assets Liabilities | 741 158 | 766 583 | 897 162 | 918 018 | 878 137 | 754 611 |
| Other Debtors | 23 021 | 10 118 | 150 968 | 12 459 | 13 658 | 100 806 |
| Property Plant Equipment | 1 230 523 | 1 277 207 | 1 241 019 | 1 286 683 | 1 360 053 | 1 343 229 |
| Total Inventories | 19 998 | 21 004 | 15 007 | 16 971 | 23 174 | 60 574 |
| Other | ||||||
| Accrued Liabilities | 15 382 | 7 980 | 28 667 | 13 050 | 13 533 | 11 571 |
| Accrued Liabilities Deferred Income | 189 226 | 413 511 | 452 244 | 438 021 | 467 942 | 500 228 |
| Accumulated Depreciation Impairment Property Plant Equipment | 674 317 | 781 171 | 787 893 | 714 804 | 816 114 | 922 447 |
| Average Number Employees During Period | 23 | 27 | 23 | 20 | 24 | 28 |
| Bank Borrowings Overdrafts | 20 258 | 46 212 | ||||
| Bank Overdrafts | 20 258 | 46 212 | ||||
| Corporation Tax Payable | 4 050 | 3 451 | 2 570 | 3 462 | ||
| Creditors | 53 571 | 90 138 | 74 433 | 65 578 | 47 686 | 52 664 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 288 | 86 706 | 168 538 | 86 | 1 080 | |
| Disposals Property Plant Equipment | 8 025 | 86 983 | 168 717 | 235 | 2 519 | |
| Finance Lease Liabilities Present Value Total | 47 733 | 90 138 | 74 433 | 65 578 | 47 686 | 52 664 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 142 | 93 428 | 95 449 | 101 396 | 107 413 | |
| Net Current Assets Liabilities | -435 794 | -420 486 | -269 424 | -303 087 | -434 230 | -535 954 |
| Number Shares Issued Fully Paid | 890 | 1 700 | 1 870 | 2 100 | 2 310 | |
| Other Creditors | 50 760 | 60 547 | 48 061 | 38 665 | 61 621 | 104 369 |
| Other Remaining Borrowings | 5 838 | 85 764 | 81 805 | 69 913 | 62 508 | |
| Other Taxation Social Security Payable | 6 290 | 3 593 | 12 199 | 10 368 | 16 942 | 28 251 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 904 840 | 2 058 378 | 2 028 912 | 2 001 487 | 2 176 167 | 2 265 676 |
| Total Additions Including From Business Combinations Property Plant Equipment | 161 563 | 57 517 | 141 292 | 174 915 | 92 028 | |
| Total Assets Less Current Liabilities | 794 729 | 856 721 | 971 595 | 983 596 | 925 823 | 807 275 |
| Total Borrowings | 103 896 | 127 950 | 102 724 | 126 187 | 87 576 | |
| Trade Creditors Trade Payables | 76 330 | 57 594 | 29 311 | 64 479 | 48 126 | 117 961 |
| Trade Debtors Trade Receivables | 6 334 | 10 184 | 13 610 | 4 611 | 1 887 | 2 321 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a small company made up to Thursday 30th June 2022 filed on: 24th, January 2023 |
accounts | Free Download (9 pages) |
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