Merlin Golf Club started in year 2004 as Private Limited Company with registration number 05139332. The Merlin Golf Club company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Truro at Chy Nyverow. Postal code: TR1 2DP.
Currently there are 3 directors in the the company, namely Sarah B., James B. and Rosemary B.. In addition one secretary - Rosemary B. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Chy Nyverow |
| Office Address2 | Newham Road |
| Town | Truro |
| Post code | TR1 2DP |
| Country of origin | United Kingdom |
| Registration Number | 05139332 |
| Date of Incorporation | Thu, 27th May 2004 |
| Industry | Other sports activities |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 02 February 2023
Position: Director
Appointed: 27 May 2004
Position: Director
Appointed: 27 May 2004
Position: Secretary
Appointed: 27 May 2004
The list of persons with significant control that own or have control over the company consists of 4 names. As we identified, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Rosemary B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Edward B., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rosemary B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Edward B.
| Notified on | 6 April 2016 |
| Ceased on | 15 July 2020 |
| Nature of control: |
75,01-100% shares |
Barbara B.
| Notified on | 6 April 2016 |
| Ceased on | 24 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 161 | 323 041 | 190 856 | 133 610 |
| Debtors | 84 008 | 80 467 | 53 556 | 62 084 |
| Net Assets Liabilities | 1 476 490 | 1 540 676 | 1 618 177 | 1 642 045 |
| Other Debtors | 75 957 | 74 947 | 67 123 | |
| Property Plant Equipment | 1 904 468 | 1 920 010 | 1 962 435 | 2 041 867 |
| Total Inventories | 16 531 | 8 500 | 9 495 | 8 200 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 478 232 | 512 078 | 552 801 | 599 908 |
| Average Number Employees During Period | 10 | 8 | 9 | 9 |
| Bank Borrowings Overdrafts | 43 333 | 36 382 | 24 951 | |
| Creditors | 51 556 | 73 333 | 46 382 | 35 069 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | ||
| Finance Lease Liabilities Present Value Total | 1 556 | |||
| Further Item Creditors Component Total Creditors | 118 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 846 | 40 723 | 47 107 | |
| Nominal Value Allotted Share Capital | 200 000 | 200 000 | 200 000 | 200 000 |
| Number Shares Issued Fully Paid | 200 000 | 200 000 | 200 000 | |
| Other Creditors | 51 556 | 30 000 | 10 000 | 10 000 |
| Other Taxation Payable | 2 020 | 802 | 135 | 1 535 |
| Par Value Share | 1 | 1 | 1 | |
| Prepayments Accrued Income | 51 623 | 52 934 | ||
| Property Plant Equipment Gross Cost | 2 382 700 | 2 432 088 | 2 515 236 | 2 641 775 |
| Recoverable Value-added Tax | 6 226 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 49 388 | 83 148 | 126 539 | |
| Trade Creditors Trade Payables | 4 190 | 13 862 | 15 940 | 61 290 |
| Trade Debtors Trade Receivables | 8 051 | 5 520 | 1 933 | 2 924 |
| Useful Life Property Plant Equipment Years | 20 | 20 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 11th, September 2023 |
accounts | Free Download (7 pages) |
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