Northop Golf Club Trading Limited is a private limited company located at Sinclair House, Northop Country Park, Northop CH7 6WA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 5 directors.
Director Carol C., appointed on 28 December 2021. Director David E., appointed on 30 December 2020. Director John D., appointed on 28 December 2020.
The company is classified as "other sports activities" (SIC code: 93199).
The latest confirmation statement was filed on 2022-12-02 and the date for the next filing is 2023-12-16. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Sinclair House |
Office Address2 | Northop Country Park |
Town | Northop |
Post code | CH7 6WA |
Country of origin | United Kingdom |
Registration Number | 11098798 |
Date of Incorporation | Wed, 6th Dec 2017 |
Industry | Other sports activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Northop Golf Club Limited from Northop, United Kingdom. This PSC is classified as "a company limited by guarantee", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Northop Golf Club Limited
Sinclair House Northop Country Park, Northop, CH7 6WA, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Guarantee |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 08916271 |
Notified on | 6 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Current Assets | 27 602 | 20 396 | 87 586 | 106 438 | 160 490 |
Net Assets Liabilities | -9 133 | 59 874 | 59 847 | 59 847 | |
Cash Bank On Hand | 25 753 | 18 941 | 86 131 | 104 983 | |
Total Inventories | 1 849 | 1 455 | 1 455 | 1 455 | |
Other | |||||
Average Number Employees During Period | 2 | 3 | 18 | 18 | |
Creditors | 2 488 | 6 485 | 1 981 | 41 428 | 100 643 |
Net Current Assets Liabilities | 25 114 | 13 911 | 85 605 | 65 010 | 59 847 |
Total Assets Less Current Liabilities | 25 114 | 13 911 | 85 605 | 65 010 | 59 847 |
Accrued Liabilities Deferred Income | 5 800 | 41 000 | |||
Amounts Owed To Group Undertakings | 23 044 | 25 731 | 5 163 | ||
Balances Amounts Owed By Related Parties | 25 115 | 23 044 | 25 731 | ||
Nominal Value Allotted Share Capital | 1 | ||||
Other Creditors | 25 114 | 500 | 683 | ||
Other Taxation Social Security Payable | 2 139 | -612 | 945 | -23 | |
Profit Loss On Ordinary Activities After Tax | -9 134 | 69 007 | -27 | ||
Raw Materials Consumables | 1 849 | 1 455 | 1 455 | 1 455 | |
Trade Creditors Trade Payables | 349 | 797 | 352 | 451 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (3 pages) |
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