Rothley Park Golf Club Ltd in Westfield Lane ROTHLEY - LE7 7LH

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Rothley Park Golf Club Ltd ROTHLEY

Rothley Park Golf Club Ltd is a pri/ltd by guar/nsc (private, limited by guarantee, no share capital) registered at Rothley Park Golf Club, Westfield Lane, Rothley LE7 7LH. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 6 directors.
Director Simon G., appointed on 31 December 2023. Director Philip W., appointed on 08 December 2021. Director Robert L., appointed on 08 December 2021.
The company is categorised as "activities of sport clubs" (Standard Industrial Classification code: 93120).
The last confirmation statement was filed on 2023-01-10 and the date for the next filing is 2024-01-24. Likewise, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Rothley Park Golf Club Ltd Address / Contact

Office Address	Rothley Park Golf Club
Office Address2	Westfield Lane
Town	Rothley
Post code	LE7 7LH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	11145649
Date of Incorporation	Thu, 11th Jan 2018
Industry	Activities of sport clubs
End of financial Year	31st March
Company age	6 years old
Account next due date	Sun, 31st Dec 2023 (117 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 24th Jan 2024 (2024-01-24)
Last confirmation statement dated	Tue, 10th Jan 2023

Company staff

Simon G.

Position: Director

Appointed: 31 December 2023

Philip W.

Position: Director

Appointed: 08 December 2021

Robert L.

Position: Director

Appointed: 08 December 2021

Diane L.

Position: Director

Appointed: 03 December 2020

Helen M.

Position: Director

Appointed: 31 December 2019

David H.

Position: Director

Appointed: 31 December 2019

David P.

Position: Director

Appointed: 31 December 2018

Resigned: 08 December 2021

Debbie B.

Position: Director

Appointed: 16 January 2018

Resigned: 03 December 2020

Alan D.

Position: Director

Appointed: 16 January 2018

Resigned: 31 December 2018

Jeremy P.

Position: Director

Appointed: 16 January 2018

Resigned: 31 December 2023

Priscilla L.

Position: Director

Appointed: 16 January 2018

Resigned: 31 December 2019

Richard R.

Position: Director

Appointed: 16 January 2018

Resigned: 31 December 2019

Ian D.

Position: Director

Appointed: 16 January 2018

Resigned: 08 December 2021

Jonathon R.

Position: Director

Appointed: 11 January 2018

Resigned: 16 January 2018

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As we established, there is York Place Company Nominees Limited from Leeds, United Kingdom. This PSC is categorised as "a limited liabilty company", has 75,01-100% voting rights. This PSC has 75,01-100% voting rights.

York Place Company Nominees Limited

Elizabeth House, 13-19 Queen Street, Leeds, West Yorkshire, LS1 2TW, United Kingdom

Legal authority	Companies Act
Legal form	Limited Liabilty Company
Country registered	Uk
Place registered	England And Wales
Registration number	02538098
Notified on	11 January 2018
Ceased on	16 January 2018
Nature of control:	75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	319 169	244 126	508 117	417 658	547 985
Current Assets	398 339	265 065	535 860	465 842	597 966
Debtors	61 802	5 036	15 360	28 417	31 145
Net Assets Liabilities	542 518	536 361	571 278	516 915	598 320
Other Debtors	28 474	5 036	4 782	28 417	26 883
Property Plant Equipment	687 199	744 163	661 840	594 157	530 987
Total Inventories	17 368	15 903	12 383	19 767	18 836

Other
Accrued Liabilities	175 576	162 295	287 583	257 374	233 165
Accumulated Depreciation Impairment Property Plant Equipment	986 302	1 069 918	998 933	1 095 405	1 180 760
Additions Other Than Through Business Combinations Property Plant Equipment	754 623	140 580	559	28 789	22 185
Average Number Employees During Period	20	20	20	23	24
Creditors	189 668	190 531	146 219	128 208	108 858
Depreciation Expense Property Plant Equipment			82 882	96 472	85 355
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-153 867
Disposals Property Plant Equipment			-153 867
Finance Lease Liabilities Present Value Total		31 223	2 996	7 720
Financial Liabilities				1 275
Fixed Assets	687 559	744 523	662 200	594 517	531 347
Increase From Depreciation Charge For Year Property Plant Equipment	67 424	83 616	82 882	96 472	85 355
Investments Fixed Assets	360	360	360	360	360
Investments In Subsidiaries	360	360	360	360	360
Net Current Assets Liabilities	44 627	-17 631	55 297	50 606	175 831
Other Creditors	70 919	62 019	93 368	91 580	121 492
Other Inventories	17 368	15 903	12 383	19 767	18 836
Other Remaining Borrowings	189 668	159 308	143 223	126 933	108 858
Ownership Interest In Subsidiary Percent	100	100	100	100	100
Prepayments	30 744
Property Plant Equipment Gross Cost	754 623	1 814 081	1 660 773	1 689 562	1 711 747
Taxation Social Security Payable	24 390	18 361	13 261	8 027	9 270
Total Assets Less Current Liabilities	732 186	726 892	717 497	645 123	707 178
Total Borrowings	189 668	190 531	146 219	126 933	108 858
Trade Creditors Trade Payables	82 827	11 200	50 399	50 535	58 208
Trade Debtors Trade Receivables	2 584		10 578		4 262

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates January 10, 2024 filed on: 15th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates January 10, 2024 filed on: 15th, January 2024	confirmation statement	Free Download (3 pages)
AP01	On December 31, 2023 new director was appointed. filed on: 11th, January 2024	officers	Free Download (2 pages)
TM01	Director appointment termination date: December 31, 2023 filed on: 11th, January 2024	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 15th, December 2023	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates January 10, 2023 filed on: 18th, January 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 7th, December 2022	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates January 10, 2022 filed on: 24th, January 2022	confirmation statement	Free Download (3 pages)
AP01	On December 8, 2021 new director was appointed. filed on: 12th, January 2022	officers	Free Download (2 pages)
TM01	Director appointment termination date: December 8, 2021 filed on: 11th, January 2022	officers	Free Download (1 page)
TM01	Director appointment termination date: December 8, 2021 filed on: 11th, January 2022	officers	Free Download (1 page)
AP01	On December 8, 2021 new director was appointed. filed on: 11th, January 2022	officers	Free Download (2 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 10th, December 2021	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 22nd, January 2021	accounts	Free Download (13 pages)
CS01	Confirmation statement with no updates January 10, 2021 filed on: 11th, January 2021	confirmation statement	Free Download (3 pages)
TM01	Director appointment termination date: December 3, 2020 filed on: 14th, December 2020	officers	Free Download (1 page)
AP01	On December 3, 2020 new director was appointed. filed on: 14th, December 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates January 10, 2020 filed on: 23rd, January 2020	confirmation statement	Free Download (3 pages)
AP01	On December 31, 2019 new director was appointed. filed on: 3rd, January 2020	officers	Free Download (2 pages)
AP01	On December 31, 2019 new director was appointed. filed on: 3rd, January 2020	officers	Free Download (2 pages)
TM01	Director appointment termination date: December 31, 2019 filed on: 3rd, January 2020	officers	Free Download (1 page)
TM01	Director appointment termination date: December 31, 2019 filed on: 3rd, January 2020	officers	Free Download (1 page)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 3rd, October 2019	accounts	Free Download (11 pages)
AA01	Previous accounting period extended from January 31, 2019 to March 31, 2019 filed on: 15th, August 2019	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates January 10, 2019 filed on: 10th, January 2019	confirmation statement	Free Download (3 pages)
AP01	On December 31, 2018 new director was appointed. filed on: 3rd, January 2019	officers	Free Download (2 pages)
TM01	Director appointment termination date: December 31, 2018 filed on: 3rd, January 2019	officers	Free Download (1 page)
AP01	On January 16, 2018 new director was appointed. filed on: 18th, January 2018	officers	Free Download (2 pages)
AP01	On January 16, 2018 new director was appointed. filed on: 18th, January 2018	officers	Free Download (2 pages)
AP01	On January 16, 2018 new director was appointed. filed on: 18th, January 2018	officers	Free Download (2 pages)
AP01	On January 16, 2018 new director was appointed. filed on: 18th, January 2018	officers	Free Download (2 pages)
TM01	Director appointment termination date: January 16, 2018 filed on: 18th, January 2018	officers	Free Download (1 page)
PSC07	Cessation of a person with significant control January 16, 2018 filed on: 18th, January 2018	persons with significant control	Free Download (1 page)
PSC08	Notification of a person with significant control statement filed on: 18th, January 2018	persons with significant control	Free Download (2 pages)
AP01	On January 16, 2018 new director was appointed. filed on: 18th, January 2018	officers	Free Download (2 pages)
AP01	On January 16, 2018 new director was appointed. filed on: 18th, January 2018	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 11th, January 2018	incorporation	Free Download (37 pages)

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