Founded in 1929, Knebworth Golf Club (the), classified under reg no. 00244093 is an active company. Currently registered at The Club House SG3 6NL, Knebworth the company has been in the business for 95 years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
At the moment there are 6 directors in the the company, namely Al M., Robert S. and John W. and others. In addition one secretary - Mark B. - is with the firm. At the moment 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 Club House |
| Office Address2 | Deards End Lane |
| Town | Knebworth |
| Post code | SG3 6NL |
| Country of origin | United Kingdom |
| Registration Number | 00244093 |
| Date of Incorporation | Wed, 4th Dec 1929 |
| Industry | Other sports activities |
| End of financial Year | 30th April |
| Company age | 95 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
| Last confirmation statement dated | Sun, 19th Mar 2023 |
Position: Director
Appointed: 10 November 2023
Position: Director
Appointed: 10 November 2023
Position: Director
Appointed: 11 November 2022
Position: Director
Appointed: 12 November 2021
Position: Director
Appointed: 12 November 2021
Position: Director
Appointed: 13 November 2020
Position: Secretary
Appointed: 04 March 2019
The register of persons with significant control that own or control the company consists of 3 names. As BizStats identified, there is Andy S. This PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Tim S. This PSC has significiant influence or control over the company,. Then there is Graham W., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Andy S.
| Notified on | 11 November 2022 |
| Nature of control: |
significiant influence or control |
Tim S.
| Notified on | 10 November 2018 |
| Ceased on | 11 November 2022 |
| Nature of control: |
significiant influence or control |
Graham W.
| Notified on | 19 March 2017 |
| Ceased on | 9 November 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 191 760 | 331 788 | 117 170 | 23 521 | 82 613 |
| Current Assets | 205 297 | 368 120 | 133 863 | 46 324 | |
| Debtors | 2 131 | 27 925 | 10 934 | 16 115 | |
| Net Assets Liabilities | 1 502 102 | 1 487 020 | 1 477 713 | 1 357 627 | |
| Other Debtors | 2 131 | 27 925 | 10 934 | 16 115 | 31 232 |
| Property Plant Equipment | 1 711 529 | 1 702 903 | 1 758 048 | 1 732 628 | 1 679 130 |
| Total Inventories | 11 406 | 8 407 | 5 759 | 6 688 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 001 309 | 1 050 819 | 1 102 236 | 1 168 761 | 1 195 125 |
| Average Number Employees During Period | 33 | 38 | 36 | 36 | 38 |
| Bank Borrowings Overdrafts | 55 549 | 32 495 | 68 835 | 50 971 | 57 265 |
| Creditors | 86 734 | 54 392 | 94 565 | 62 291 | 57 946 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 500 | 21 000 | 16 500 | 133 374 | 152 338 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 510 | 51 417 | 61 108 | 57 722 | |
| Net Current Assets Liabilities | -122 693 | 76 241 | -172 745 | -312 710 | |
| Other Creditors | 31 185 | 21 897 | 25 730 | 11 320 | 681 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 500 | 31 358 | |||
| Other Disposals Property Plant Equipment | 500 | 31 358 | |||
| Other Taxation Social Security Payable | 13 788 | 9 405 | 12 616 | 51 098 | 44 087 |
| Profit Loss | -15 082 | -9 307 | |||
| Property Plant Equipment Gross Cost | 2 712 838 | 2 753 722 | 2 866 201 | 2 901 389 | 2 874 255 |
| Provisions For Liabilities Balance Sheet Subtotal | 237 732 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 884 | 80 416 | 35 688 | 4 224 | |
| Total Assets Less Current Liabilities | 1 588 836 | 1 779 144 | 1 562 735 | 1 419 918 | |
| Trade Creditors Trade Payables | 58 393 | 18 775 | 14 491 | 71 620 | 93 725 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to 2023-04-30 filed on: 30th, January 2024 |
accounts | Free Download (10 pages) |
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