Founded in 2017, Mendip Golf Club Developments, classified under reg no. 10546030 is an active company. Currently registered at Mendip Golf Club BA3 4UT, Gurney Slade the company has been in the business for 7 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
At the moment there are 4 directors in the the firm, namely John S., Hugh G. and Alan K. and others. In addition one secretary - Hugh G. - is with the company. At the moment 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 | Mendip Golf Club |
Office Address2 | Golf Links Lane |
Town | Gurney Slade |
Post code | BA3 4UT |
Country of origin | United Kingdom |
Registration Number | 10546030 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (19 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As we researched, there is Alan E. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Mendip Golf Club Limited that entered Radstock, England as the address. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC owns 75,01-100% shares. Then there is Robert N., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Alan E.
Notified on | 26 September 2022 |
Nature of control: |
significiant influence or control right to appoint and remove directors |
Mendip Golf Club Limited
Mendip Golf Club Gurney Slade, Radstock, Somerset, BA3 4UT, England
Legal authority | Limited Liability |
Legal form | Limited Company |
Country registered | England |
Place registered | England |
Registration number | 762710 |
Notified on | 4 January 2017 |
Nature of control: |
75,01-100% shares |
Robert N.
Notified on | 24 February 2020 |
Ceased on | 26 September 2022 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 000 | 1 000 | 1 000 | |||
Balance Sheet | ||||||
Cash Bank On Hand | 1 000 | 13 969 | 13 472 | 6 044 | ||
Current Assets | 1 000 | 17 318 | 13 472 | 12 956 | ||
Debtors | 3 349 | 912 | ||||
Total Inventories | 6 000 | |||||
Other Debtors | 3 349 | |||||
Property Plant Equipment | 69 990 | 66 306 | ||||
Cash Bank In Hand | 1 000 | 1 000 | 1 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 1 000 | 1 000 | 1 000 | |||
Reserves/Capital | ||||||
Shareholder Funds | 1 000 | 1 000 | 1 000 | |||
Other | ||||||
Accrued Liabilities | 3 000 | 1 000 | 2 400 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 684 | 7 368 | 5 543 | |||
Amounts Owed To Group Undertakings | 113 805 | 84 455 | 7 917 | |||
Average Number Employees During Period | 10 | 4 | 4 | |||
Creditors | 123 260 | 86 146 | 13 139 | |||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 368 | |||||
Disposals Property Plant Equipment | 73 674 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 684 | 3 684 | 5 543 | |||
Net Current Assets Liabilities | 1 000 | -105 942 | -72 674 | -183 | ||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
Par Value Share | 1 | 1 | 1 | |||
Prepayments | 446 | |||||
Property Plant Equipment Gross Cost | 73 674 | 73 674 | 27 716 | |||
Recoverable Value-added Tax | 466 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 73 674 | 27 716 | ||||
Total Assets Less Current Liabilities | 1 000 | -35 952 | -6 368 | 21 990 | ||
Trade Creditors Trade Payables | 6 064 | 535 | 2 822 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 30th, January 2024 |
accounts | Free Download (9 pages) |
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