Founded in 2016, Mapperley Golf Club Trading, classified under reg no. 10350209 is an active company. Currently registered at Mapperley Golf Club Central Avenue NG3 5LD, Nottingham the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 3 directors, namely Keith T., Peter A. and John S.. Of them, John S. has been with the company the longest, being appointed on 27 August 2016 and Keith T. has been with the company for the least time - from 25 February 2023. As of 5 May 2024, there were 2 ex directors - Martin M., Michael M. and others listed below. There were no ex secretaries.
| Office Address | Mapperley Golf Club Central Avenue |
| Office Address2 | Mapperley |
| Town | Nottingham |
| Post code | NG3 5LD |
| Country of origin | United Kingdom |
| Registration Number | 10350209 |
| Date of Incorporation | Sat, 27th Aug 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 25 February 2023
Position: Director
Appointed: 26 February 2017
Position: Director
Appointed: 27 August 2016
The register of persons with significant control that own or have control over the company includes 5 names. As we established, there is Mapperley Golf Club Ltd from Nottingham, England. This PSC is categorised as "a limited company", has significiant influence or control over the company. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Martin M. This PSC and has 25-50% voting rights. Then there is John S., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC and has 25-50% voting rights.
Mapperley Golf Club Ltd
Central Avenue Central Avenue, Mapperley, Nottingham, NG3 5LD, England
| Legal authority | Companies House |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 00263760 |
| Notified on | 26 September 2017 |
| Nature of control: |
significiant influence or control |
Martin M.
| Notified on | 27 August 2016 |
| Ceased on | 6 October 2017 |
| Nature of control: |
25-50% voting rights |
John S.
| Notified on | 27 August 2016 |
| Ceased on | 6 October 2017 |
| Nature of control: |
25-50% voting rights |
Peter A.
| Notified on | 26 September 2017 |
| Ceased on | 6 October 2017 |
| Nature of control: |
25-50% voting rights |
Michael M.
| Notified on | 27 August 2016 |
| Ceased on | 27 March 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 585 | 710 | 3 111 | 4 952 | 2 278 | 3 923 |
| Current Assets | 34 528 | 10 883 | 20 823 | 21 634 | 22 578 | 49 626 |
| Debtors | 23 886 | 3 477 | 10 030 | 9 356 | 18 148 | 35 082 |
| Net Assets Liabilities | 155 | -4 523 | -8 714 | -48 808 | -40 068 | -40 068 |
| Property Plant Equipment | 1 901 | 3 868 | 7 881 | 7 651 | 8 059 | 7 570 |
| Total Inventories | 6 057 | 6 696 | 7 682 | 7 326 | 2 152 | 10 621 |
| Other Debtors | 3 477 | 1 497 | 628 | 5 472 | 115 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 335 | 1 018 | 2 746 | 4 385 | 6 166 | 7 804 |
| Average Number Employees During Period | 5 | 5 | 11 | 10 | 7 | 6 |
| Creditors | 36 274 | 19 274 | 37 418 | 50 000 | 48 611 | 39 167 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||
| Fixed Assets | 1 901 | 3 868 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 683 | 1 728 | 1 639 | 1 781 | 1 638 | |
| Net Current Assets Liabilities | -1 746 | -8 391 | -16 595 | -6 459 | -4 516 | -8 471 |
| Property Plant Equipment Gross Cost | 2 236 | 4 886 | 10 627 | 12 036 | 14 225 | 15 374 |
| Total Assets Less Current Liabilities | 155 | -4 523 | -8 714 | 1 192 | 8 543 | -901 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 8 133 | 5 640 | 2 184 | 3 852 | ||
| Other Creditors | 8 119 | 8 304 | 50 000 | 48 611 | 3 779 | |
| Other Taxation Social Security Payable | 16 023 | 3 371 | 27 946 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 741 | 1 409 | 2 189 | 1 149 | ||
| Trade Creditors Trade Payables | 8 825 | 13 091 | 19 548 | 16 008 | 21 372 | |
| Bank Borrowings Overdrafts | 43 611 | 39 167 | ||||
| Trade Debtors Trade Receivables | 677 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th August 2023 filed on: 26th, August 2023 |
confirmation statement | Free Download (3 pages) |
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