Founded in 2016, Ormonde Fields Golf Club, classified under reg no. 10320991 is an active company. Currently registered at Ormonde Fields Golf Club DE5 9RL, Codnor the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 5 directors, namely Robert B., Neil C. and Wayne A. and others. Of them, Keith C., Andrew D. have been with the company the longest, being appointed on 9 August 2016 and Robert B. has been with the company for the least time - from 1 March 2021. As of 1 May 2024, there were 4 ex directors - Anthony S., Richard N. and others listed below. There were no ex secretaries.
Office Address | Ormonde Fields Golf Club |
Office Address2 | Nottingham Road |
Town | Codnor |
Post code | DE5 9RL |
Country of origin | United Kingdom |
Registration Number | 10320991 |
Date of Incorporation | Tue, 9th Aug 2016 |
Industry | Activities of sport clubs |
Industry | Operation of sports facilities |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 57 277 | 87 189 | 45 968 | |||
Current Assets | 70 216 | 78 281 | 56 884 | 78 556 | 121 538 | 82 970 |
Debtors | 3 990 | 11 349 | 12 202 | |||
Net Assets Liabilities | 93 790 | 104 599 | 86 616 | 80 958 | ||
Property Plant Equipment | 98 447 | 120 666 | 160 764 | |||
Total Inventories | 17 500 | 23 000 | 24 800 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -14 561 | -10 321 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 207 | 48 333 | 76 679 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 345 | 68 444 | ||||
Average Number Employees During Period | 8 | 9 | 10 | 10 | ||
Creditors | 23 502 | 22 480 | 33 384 | 55 395 | 84 378 | 112 756 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||
Fixed Assets | 12 248 | 23 555 | 70 290 | 98 447 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 126 | 28 346 | ||||
Net Current Assets Liabilities | 46 714 | 55 801 | 23 500 | 33 693 | 37 160 | -29 786 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 836 | 213 | ||||
Property Plant Equipment Gross Cost | 123 654 | 168 999 | 237 443 | |||
Total Assets Less Current Liabilities | 58 962 | 79 356 | 93 790 | 121 819 | 157 826 | 130 978 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
2024/03/31 - the day director's appointment was terminated filed on: 1st, April 2024 |
officers | Free Download (1 page) |
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