Founded in 2013, Pennine Golf, classified under reg no. 08613207 is an active company. Currently registered at Bishop Park Pitch & Putt OL1 4SX, Oldham the company has been in the business for eleven years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
There is a single director in the firm at the moment - Mark C., appointed on 17 July 2013. In addition, a secretary was appointed - Colette C., appointed on 17 July 2013. As of 21 September 2024, our data shows no information about any ex officers on these positions.
| Office Address | Bishop Park Pitch & Putt |
| Office Address2 | Grains Bar |
| Town | Oldham |
| Post code | OL1 4SX |
| Country of origin | United Kingdom |
| Registration Number | 08613207 |
| Date of Incorporation | Wed, 17th Jul 2013 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (144 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Secretary
Appointed: 17 July 2013
Position: Director
Appointed: 17 July 2013
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Mark C. The abovementioned PSC has significiant influence or control over the company,.
Mark C.
| Notified on | 17 July 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 3 931 | 6 192 | 8 327 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 22 906 | 21 128 | |||
| Current Assets | 6 181 | 1 427 | 8 391 | 24 006 | 22 128 |
| Net Assets Liabilities | 26 347 | 26 694 | |||
| Property Plant Equipment | 15 893 | 15 019 | |||
| Total Inventories | 1 100 | 1 000 | |||
| Cash Bank In Hand | 5 931 | 1 177 | 7 891 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 931 | 6 192 | 8 327 | ||
| Stocks Inventory | 250 | 500 | |||
| Tangible Fixed Assets | 1 000 | 26 473 | 40 591 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 3 831 | 6 092 | 8 227 | ||
| Shareholder Funds | 3 931 | 6 192 | 8 327 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 582 | 32 232 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 776 | ||||
| Average Number Employees During Period | 4 | 4 | |||
| Creditors | 14 252 | 11 453 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 650 | ||||
| Net Current Assets Liabilities | 6 181 | 1 263 | 6 342 | 10 454 | 11 675 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Par Value Share | 1 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 250 | 700 | 1 000 | ||
| Property Plant Equipment Gross Cost | 45 475 | 47 251 | |||
| Amounts Owed To Related Parties After One Year | 15 000 | ||||
| Bank Borrowings | 18 544 | 14 544 | |||
| Corporation Tax Due After One Year | 708 | 108 | |||
| Creditors Due After One Year | 250 | 18 544 | 38 606 | ||
| Creditors Due Within One Year | 250 | 164 | 2 049 | ||
| Loans From Directors After One Year | 2 292 | 3 985 | |||
| Number Shares Allotted | 100 | ||||
| Fixed Assets | 1 000 | 26 473 | |||
| Provisions For Liabilities Charges | 3 000 | 3 000 | |||
| Tangible Fixed Assets Additions | 25 723 | ||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 26 723 | 45 475 | ||
| Tangible Fixed Assets Depreciation | 250 | 4 884 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 250 | ||||
| Total Assets Less Current Liabilities | 6 931 | 27 736 | 46 933 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
| Value Shares Allotted | 1 | ||||
| V A T Due After One Year | 4 969 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th July 2024 filed on: 17th, July 2024 |
confirmation statement | Free Download (3 pages) |
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