Ollerton Golf Centre Limited is a private limited company that can be found at Beeches Farm School Lane, Ollerton, Knutsford WA16 8SD. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-02-28, this 5-year-old company is run by 2 directors.
Director Brian C., appointed on 28 February 2019. Director Steven C., appointed on 28 February 2019.
The company is categorised as "operation of sports facilities" (Standard Industrial Classification code: 93110).
The last confirmation statement was filed on 2023-02-27 and the due date for the following filing is 2024-03-12. Additionally, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Beeches Farm School Lane |
| Office Address2 | Ollerton |
| Town | Knutsford |
| Post code | WA16 8SD |
| Country of origin | United Kingdom |
| Registration Number | 11852985 |
| Date of Incorporation | Thu, 28th Feb 2019 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 5 years old |
| Account next due date | Mon, 30th Sep 2024 (139 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 28 February 2019
Position: Director
Appointed: 28 February 2019
The register of persons with significant control that own or control the company includes 2 names. As we found, there is Brian C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Steven C. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian C.
| Notified on | 28 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Steven C.
| Notified on | 28 February 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-28 | 2021-02-28 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 | 339 | 2 040 | 2 209 |
| Current Assets | 7 039 | 6 040 | 6 709 | |
| Net Assets Liabilities | 2 | -32 750 | -1 440 | 79 781 |
| Total Inventories | 3 000 | 4 000 | 4 500 | |
| Debtors | 3 700 | |||
| Other Debtors | 3 700 | |||
| Property Plant Equipment | 185 809 | 267 305 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 22 889 | 62 166 | 32 351 | |
| Average Number Employees During Period | 6 | 6 | 12 | |
| Creditors | 225 598 | 258 599 | 207 300 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 889 | 39 277 | 15 660 | |
| Net Current Assets Liabilities | -218 559 | -252 559 | -200 591 | |
| Number Shares Issued Fully Paid | 2 | |||
| Other Creditors | 224 755 | 235 363 | 162 201 | |
| Other Taxation Social Security Payable | 843 | 23 236 | 45 099 | |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 208 698 | 329 471 | 78 297 | |
| Provisions For Liabilities Balance Sheet Subtotal | 16 186 | 29 293 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 208 698 | 120 773 | 15 025 | |
| Total Assets Less Current Liabilities | -32 750 | 14 746 | 109 074 | |
| Accrued Liabilities | 975 | |||
| Prepayments | 3 700 | |||
| Number Shares Allotted | 2 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (8 pages) |
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