Founded in 2016, Ipswich Golf Club, classified under reg no. 10275285 is an active company. Currently registered at Purdis Heath IP3 8UQ, Ipswich the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
Currently there are 7 directors in the the firm, namely Adrian D., Clare B. and Graeme D. and others. In addition one secretary - Sarah M. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Neill E. who worked with the the firm until 11 July 2018.
Office Address | Purdis Heath |
Office Address2 | Bucklesham Road |
Town | Ipswich |
Post code | IP3 8UQ |
Country of origin | United Kingdom |
Registration Number | 10275285 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Licensed restaurants |
Industry | Licensed clubs |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 25th Jul 2024 (2024-07-25) |
Last confirmation statement dated | Tue, 11th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Jonathan S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
Notified on | 12 July 2016 |
Ceased on | 6 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 430 431 | 228 527 | 475 250 | 725 170 | 717 439 |
Current Assets | 505 938 | 311 191 | 559 736 | 799 244 | 803 862 |
Debtors | 37 304 | 49 100 | 49 120 | 33 502 | 28 172 |
Net Assets Liabilities | 1 582 825 | 1 491 718 | 1 466 970 | 2 087 509 | 2 047 006 |
Other Debtors | 19 997 | 33 848 | 29 102 | 13 482 | 9 924 |
Property Plant Equipment | 1 465 043 | 1 546 854 | 1 473 031 | 1 347 728 | 1 403 570 |
Total Inventories | 38 203 | 33 564 | 35 366 | 40 572 | 58 251 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 155 378 | 1 307 677 | 1 446 956 | 1 594 836 | 1 676 510 |
Average Number Employees During Period | 23 | 25 | 28 | 33 | |
Corporation Tax Payable | 1 886 | ||||
Creditors | 74 951 | 44 131 | 33 423 | 21 110 | 135 012 |
Fixed Assets | 1 473 031 | 2 172 728 | 2 228 570 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 48 629 | 36 033 | 22 882 | 10 907 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -2 | ||||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 824 998 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 165 999 | 174 571 | 151 885 | 155 040 | |
Investment Property | 825 000 | 825 000 | |||
Investment Property Fair Value Model | 825 000 | ||||
Net Current Assets Liabilities | 192 733 | -11 005 | 27 362 | 142 141 | 159 698 |
Other Creditors | 74 951 | 44 131 | 33 423 | 21 110 | 135 012 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 700 | 35 292 | 4 005 | 73 366 | |
Other Disposals Property Plant Equipment | 13 700 | 36 809 | 6 085 | 75 727 | |
Other Taxation Social Security Payable | 9 147 | 12 835 | 8 377 | 16 434 | 24 010 |
Property Plant Equipment Gross Cost | 2 620 421 | 2 854 531 | 2 919 987 | 2 942 564 | 3 080 080 |
Provisions For Liabilities Balance Sheet Subtotal | 206 250 | 206 250 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 247 810 | 102 265 | 28 664 | 213 243 | |
Total Assets Less Current Liabilities | 1 657 776 | 1 535 849 | 1 500 393 | 2 314 869 | 2 388 268 |
Trade Creditors Trade Payables | 32 554 | 44 646 | 24 527 | 22 037 | 23 746 |
Trade Debtors Trade Receivables | 10 750 | 11 400 | 13 950 | 12 670 | 12 620 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/11 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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