Huyton & Prescot Golf Club started in year 1948 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 00458191. The Huyton & Prescot Golf Club company has been functioning successfully for 76 years now and its status is active. The firm's office is based in Huyton at Hurst Park House. Postal code: L36 1UA.
The firm has 12 directors, namely Philip W., Margaret E. and James S. and others. Of them, Andrew B. has been with the company the longest, being appointed on 2 March 2015 and Philip W. and Margaret E. and James S. and John A. and Stephen M. and Alan J. have been with the company for the least time - from 1 March 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 | Hurst Park House |
Office Address2 | Hurst Park Huyton Lane |
Town | Huyton |
Post code | L36 1UA |
Country of origin | United Kingdom |
Registration Number | 00458191 |
Date of Incorporation | Thu, 26th Aug 1948 |
Industry | Operation of sports facilities |
End of financial Year | 30th November |
Company age | 76 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 | Wed, 15th May 2024 (2024-05-15) |
Last confirmation statement dated | Mon, 1st May 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is David F. This PSC has significiant influence or control over this company,. The second one in the persons with significant control register is David H. This PSC has significiant influence or control over the company,.
David F.
Notified on | 1 March 2023 |
Nature of control: |
significiant influence or control |
David H.
Notified on | 6 April 2016 |
Ceased on | 1 March 2023 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 233 863 | 313 806 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 271 027 | 229 824 | 148 368 | 62 755 | 219 838 | 256 430 | 257 672 | 323 457 | |
Current Assets | 189 227 | 280 657 | 264 902 | 224 774 | 153 406 | 325 724 | 358 429 | 402 721 | 457 391 |
Debtors | 5 779 | 24 040 | 64 341 | 80 322 | 98 762 | 90 284 | 133 651 | 121 521 | |
Net Assets Liabilities | 313 805 | 385 327 | 442 372 | 425 766 | 400 788 | 439 961 | |||
Other Debtors | 24 040 | 64 341 | 80 322 | 98 762 | 90 284 | 133 651 | 121 521 | ||
Property Plant Equipment | 255 174 | 251 442 | 308 693 | 254 297 | 191 885 | 239 059 | 320 968 | ||
Total Inventories | 9 630 | 11 038 | 12 065 | 10 329 | 7 124 | 11 715 | 11 398 | 12 413 | |
Cash Bank In Hand | 172 361 | 271 027 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 233 863 | 313 806 | |||||||
Stocks Inventory | 11 087 | 9 630 | |||||||
Tangible Fixed Assets | 292 509 | 255 175 | |||||||
Reserves/Capital | |||||||||
Profit Loss Account Reserve | 233 863 | 313 806 | |||||||
Shareholder Funds | 233 863 | 313 806 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 422 795 | 1 448 311 | 1 463 375 | 1 529 271 | 1 568 183 | 1 619 832 | 1 695 607 | 607 256 | |
Average Number Employees During Period | 11 | 18 | 18 | 18 | 19 | 16 | 10 | ||
Creditors | 46 471 | 27 400 | 16 900 | 6 900 | 6 900 | 157 527 | 139 822 | 224 164 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 25 954 | 42 600 | 17 008 | 378 381 | |||||
Disposals Property Plant Equipment | 25 954 | 42 600 | 23 500 | 510 933 | |||||
Finance Lease Liabilities Present Value Total | 17 873 | ||||||||
Increase Decrease In Property Plant Equipment | 45 166 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 51 470 | 57 664 | 65 896 | 55 920 | 51 649 | 75 775 | 75 761 | ||
Net Current Assets Liabilities | 12 377 | 105 102 | 161 285 | 150 579 | 178 369 | 215 803 | 200 902 | 262 899 | 233 227 |
Other Creditors | 46 471 | 27 400 | 16 900 | 6 900 | 6 900 | 88 794 | 72 018 | 152 036 | |
Other Taxation Social Security Payable | 7 182 | -28 698 | -60 339 | -95 098 | 16 556 | 8 490 | 33 833 | 36 060 | |
Property Plant Equipment Gross Cost | 1 677 969 | 1 699 753 | 1 772 068 | 1 783 568 | 1 760 068 | 1 858 891 | 2 016 575 | 1 685 704 | |
Total Additions Including From Business Combinations Property Plant Equipment | 47 738 | 114 915 | 11 500 | 98 823 | 157 684 | 180 062 | |||
Total Assets Less Current Liabilities | 304 886 | 360 277 | 412 727 | 459 272 | 432 666 | 407 688 | 439 961 | 583 867 | 630 519 |
Trade Creditors Trade Payables | 41 728 | 38 987 | 62 350 | 10 488 | 41 951 | 60 243 | 33 971 | 18 195 | |
Creditors Due After One Year | 71 023 | 46 471 | |||||||
Creditors Due Within One Year | 176 850 | 175 555 | |||||||
Fixed Assets | 292 509 | 255 175 | |||||||
Tangible Fixed Assets Additions | 48 656 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 667 414 | 1 677 970 | |||||||
Tangible Fixed Assets Depreciation | 1 374 905 | 1 422 795 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 85 990 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 38 100 | ||||||||
Tangible Fixed Assets Disposals | 38 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 10th, August 2023 |
accounts | Free Download (8 pages) |
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