Founded in 1924, Knowle Golf Club, classified under reg no. 00200723 is an active company. Currently registered at Fairway BS4 5DF, Brislington the company has been in the business for 100 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 8 directors in the the company, namely John J., Huw T. and William R. and others. In addition one secretary - Ryan C. - 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 | Fairway |
Office Address2 | West Town Lane |
Town | Brislington |
Post code | BS4 5DF |
Country of origin | United Kingdom |
Registration Number | 00200723 |
Date of Incorporation | Tue, 30th Sep 1924 |
Industry | Operation of sports facilities |
End of financial Year | 31st March |
Company age | 100 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Gordon S. This PSC has significiant influence or control over the company,.
Gordon S.
Notified on | 21 July 2016 |
Ceased on | 1 August 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 304 444 | 437 519 | 374 410 | 321 433 | 621 314 | 773 925 |
Current Assets | 312 368 | 445 679 | 382 558 | 324 734 | 669 740 | 818 811 |
Debtors | 89 | 37 033 | 33 413 | |||
Net Assets Liabilities | 781 307 | 815 543 | 811 950 | 842 850 | 892 872 | 989 078 |
Other Debtors | 89 | 37 033 | 33 413 | |||
Property Plant Equipment | 831 151 | 777 542 | 757 877 | 726 431 | 687 192 | 726 567 |
Total Inventories | 7 835 | 8 160 | 8 148 | 3 301 | 8 054 | 10 160 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 605 770 | 1 698 329 | 1 797 282 | 1 871 072 | 1 507 805 | 1 621 267 |
Average Number Employees During Period | 28 | 27 | 28 | 24 | 26 | 24 |
Creditors | 35 930 | 33 530 | 31 930 | 31 130 | 28 730 | 27 530 |
Increase From Depreciation Charge For Year Property Plant Equipment | 92 559 | 113 953 | 95 284 | 157 174 | 126 596 | |
Net Current Assets Liabilities | -13 914 | 71 531 | 86 003 | 147 549 | 234 410 | 290 041 |
Other Creditors | 35 930 | 33 530 | 31 930 | 31 130 | 28 730 | 27 530 |
Other Taxation Social Security Payable | 12 839 | 12 396 | 8 406 | 10 876 | 8 263 | 14 625 |
Property Plant Equipment Gross Cost | 2 436 921 | 2 475 871 | 2 555 159 | 2 597 503 | 2 194 997 | 2 347 834 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 950 | 94 288 | 63 838 | 117 935 | 165 971 | |
Total Assets Less Current Liabilities | 817 237 | 849 073 | 843 880 | 873 980 | 921 602 | 1 016 608 |
Trade Creditors Trade Payables | 25 935 | 21 988 | 23 789 | 39 684 | 25 840 | 15 807 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 000 | 21 494 | 520 441 | 13 134 | ||
Disposals Property Plant Equipment | 15 000 | 21 494 | 520 441 | 13 134 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 339 | 1 313 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 19th, June 2023 |
accounts | Free Download (9 pages) |
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