Founded in 1908, Mid Kent Golf Club (the), classified under reg no. 00097391 is an active company. Currently registered at Singlewell Road DA11 7RB, Kent the company has been in the business for 116 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
At the moment there are 10 directors in the the firm, namely Steve A., Ian G. and Steve D. and others. In addition one secretary - Andrew S. - 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 | Singlewell Road |
| Office Address2 | Gravesend |
| Town | Kent |
| Post code | DA11 7RB |
| Country of origin | United Kingdom |
| Registration Number | 00097391 |
| Date of Incorporation | Sat, 28th Mar 1908 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 116 years old |
| Account next due date | Tue, 31st Dec 2024 (205 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 06 October 2023
Position: Director
Appointed: 06 October 2023
Position: Director
Appointed: 06 October 2023
Position: Director
Appointed: 20 October 2022
Position: Secretary
Appointed: 01 April 2022
Position: Director
Appointed: 15 October 2021
Position: Director
Appointed: 23 October 2020
Position: Director
Appointed: 06 April 2020
Position: Director
Appointed: 28 September 2018
Position: Director
Appointed: 28 September 2018
Position: Director
Appointed: 29 September 2017
The list of PSCs that own or control the company consists of 4 names. As we discovered, there is Stephen B. This PSC has significiant influence or control over this company,. Another one in the PSC register is John R. This PSC has significiant influence or control over the company,. The third one is Steve D., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.
Stephen B.
| Notified on | 1 November 2021 |
| Nature of control: |
significiant influence or control |
John R.
| Notified on | 27 September 2019 |
| Ceased on | 1 November 2021 |
| Nature of control: |
significiant influence or control |
Steve D.
| Notified on | 2 October 2017 |
| Ceased on | 27 September 2019 |
| Nature of control: |
significiant influence or control |
Kevin H.
| Notified on | 3 October 2016 |
| Ceased on | 29 September 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 466 777 | 482 049 |
| Current Assets | 703 451 | 748 653 |
| Debtors | 19 603 | 56 648 |
| Net Assets Liabilities | 1 583 470 | 1 611 176 |
| Property Plant Equipment | 1 439 707 | 1 449 639 |
| Total Inventories | 217 071 | 209 956 |
| Other | ||
| Accrued Liabilities | 19 303 | 6 541 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 005 349 | 1 086 716 |
| Average Number Employees During Period | 28 | 28 |
| Corporation Tax Payable | 23 650 | 7 886 |
| Creditors | 379 673 | 381 296 |
| Debentures In Issue | 977 | 977 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 32 423 | |
| Disposals Property Plant Equipment | 35 466 | |
| Finance Lease Liabilities Present Value Total | 29 825 | 39 638 |
| Increase Decrease In Property Plant Equipment | 94 505 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 790 | |
| Merchandise | 13 841 | 7 959 |
| Net Current Assets Liabilities | 523 436 | 542 833 |
| Other Creditors | 132 129 | 92 992 |
| Other Taxation Social Security Payable | 6 454 | 5 584 |
| Payments Received On Account | 215 242 | 246 189 |
| Prepayments | 16 905 | 21 704 |
| Property Plant Equipment Gross Cost | 2 445 056 | 2 536 355 |
| Raw Materials | 7 024 | 5 857 |
| Recoverable Value-added Tax | 21 775 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 126 765 | |
| Total Assets Less Current Liabilities | 1 963 143 | 1 992 472 |
| Trade Creditors Trade Payables | 41 976 | 47 520 |
| Trade Debtors Trade Receivables | 2 698 | 13 169 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 26th, October 2023 |
accounts | Free Download (8 pages) |
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