Founded in 1971, Prestbury Golf Club, classified under reg no. 01030923 is an active company. Currently registered at The Clubhouse SK10 4BJ, Prestbury the company has been in the business for 53 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 10 directors, namely Jillian M., Yvonne D. and Paul A. and others. Of them, Alastair K. has been with the company the longest, being appointed on 28 March 2015 and Jillian M. has been with the company for the least time - from 1 December 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | The Clubhouse |
| Office Address2 | Macclesfield Road |
| Town | Prestbury |
| Post code | SK10 4BJ |
| Country of origin | United Kingdom |
| Registration Number | 01030923 |
| Date of Incorporation | Fri, 12th Nov 1971 |
| Industry | Activities of sport clubs |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 53 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 01 December 2023
Position: Director
Appointed: 25 March 2023
Position: Director
Appointed: 25 March 2023
Position: Director
Appointed: 13 February 2023
Position: Director
Appointed: 03 January 2023
Position: Director
Appointed: 19 March 2022
Position: Director
Appointed: 20 March 2021
Position: Director
Appointed: 21 March 2020
Position: Director
Appointed: 24 March 2018
Position: Director
Appointed: 28 March 2015
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 598 391 | 620 007 |
| Current Assets | 651 440 | 712 214 |
| Debtors | 32 039 | 71 126 |
| Net Assets Liabilities | 1 346 733 | 1 358 876 |
| Other Debtors | 11 883 | 2 083 |
| Property Plant Equipment | 1 114 450 | 2 075 405 |
| Total Inventories | 21 010 | 21 081 |
| Other | ||
| Accrued Liabilities | 13 576 | 25 534 |
| Accrued Liabilities Deferred Income | 242 536 | 242 636 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 102 449 | 1 129 906 |
| Average Number Employees During Period | 37 | 30 |
| Bank Borrowings Overdrafts | 10 648 | 10 000 |
| Corporation Tax Payable | 472 | |
| Creditors | 34 606 | 741 500 |
| Debentures In Issue | 360 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 116 966 | |
| Disposals Property Plant Equipment | 128 533 | |
| Finance Lease Liabilities Present Value Total | 38 778 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 700 | 27 636 |
| Increase Decrease In Property Plant Equipment | 207 804 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 423 | |
| Net Current Assets Liabilities | 284 771 | 42 853 |
| Other Creditors | 27 080 | 16 880 |
| Other Taxation Social Security Payable | 10 542 | 10 751 |
| Prepayments Accrued Income | 6 411 | 43 469 |
| Property Plant Equipment Gross Cost | 2 216 899 | 3 205 311 |
| Provisions For Liabilities Balance Sheet Subtotal | 17 882 | 17 882 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 116 945 | |
| Total Assets Less Current Liabilities | 1 399 221 | 2 118 258 |
| Trade Creditors Trade Payables | 51 737 | 317 728 |
| Trade Debtors Trade Receivables | 13 745 | 9 467 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 22nd, May 2023 |
accounts | Free Download (12 pages) |
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