Founded in 2016, Pontefract And District Golf Club, classified under reg no. 10409124 is an active company. Currently registered at Pontefract & District Golf Club WF8 4QS, Pontefract the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has 9 directors, namely Darren W., Richard A. and Ron S. and others. Of them, Stuart C., John B. have been with the company the longest, being appointed on 1 January 2019 and Darren W. has been with the company for the least time - from 14 December 2023. As of 29 May 2024, there were 15 ex directors - Michael V., Garry J. and others listed below. There were no ex secretaries.
| Office Address | Pontefract & District Golf Club |
| Office Address2 | Park Lane |
| Town | Pontefract |
| Post code | WF8 4QS |
| Country of origin | United Kingdom |
| Registration Number | 10409124 |
| Date of Incorporation | Tue, 4th Oct 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
| Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 14 December 2023
Position: Director
Appointed: 01 January 2023
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 01 January 2021
Position: Director
Appointed: 09 March 2020
Position: Director
Appointed: 26 March 2019
Position: Director
Appointed: 01 January 2019
Position: Director
Appointed: 01 January 2019
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 44 492 | 66 626 | 156 115 | 221 177 | 158 078 |
| Current Assets | 54 272 | 77 295 | 170 559 | 232 940 | 170 999 |
| Debtors | 5 046 | 7 408 | 11 688 | 7 492 | 7 757 |
| Net Assets Liabilities | 354 199 | 388 563 | 399 594 | 445 424 | 425 407 |
| Other Debtors | 5 046 | 7 408 | 11 688 | 7 492 | 7 757 |
| Property Plant Equipment | 801 404 | 787 463 | 784 322 | 809 321 | 775 720 |
| Total Inventories | 4 734 | 3 261 | 2 756 | 4 271 | 5 164 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 486 743 | 503 923 | 519 384 | 528 967 | 547 336 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 239 | 12 320 | 44 582 | ||
| Average Number Employees During Period | 10 | 10 | 10 | ||
| Bank Borrowings Overdrafts | 30 081 | 31 028 | 20 506 | 37 150 | 27 050 |
| Creditors | 206 507 | 232 658 | 263 427 | 317 691 | 272 724 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 000 | 638 | |||
| Disposals Property Plant Equipment | 10 000 | 15 232 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 148 176 | 128 639 | 79 501 | 31 816 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 180 | 15 461 | 19 583 | 19 007 | |
| Net Current Assets Liabilities | -152 235 | -155 363 | -92 868 | -84 751 | -101 725 |
| Other Creditors | 11 204 | 10 163 | 22 505 | 15 505 | 219 103 |
| Other Remaining Borrowings | 171 164 | 190 014 | |||
| Other Taxation Social Security Payable | 12 211 | 7 410 | 4 326 | 9 612 | 6 980 |
| Property Plant Equipment Gross Cost | 1 288 147 | 1 291 386 | 1 303 706 | 1 338 288 | 1 323 056 |
| Total Assets Less Current Liabilities | 649 169 | 632 100 | 691 454 | 724 570 | 673 995 |
| Trade Creditors Trade Payables | 17 269 | 8 939 | 25 275 | 36 258 | 19 591 |
| Type | Category | Free download | |
|---|---|---|---|
| RESOLUTIONS |
Resolutions: Resolution of adoption of Articles of Association filed on: 12th, January 2024 |
resolution | Free Download (1 page) |
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