Founded in 1926, Sand Moor Golf Club (the), classified under reg no. 00211776 is an active company. Currently registered at Alwoodley Lane, LS17 7DJ, the company has been in the business for 98 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 12 directors in the the company, namely Keith R., Thomas M. and Paul G. and others. In addition one secretary - Christopher B. - is with the firm. 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 | Alwoodley Lane, |
Office Address2 | Leeds |
Town | |
Post code | LS17 7DJ |
Country of origin | United Kingdom |
Registration Number | 00211776 |
Date of Incorporation | Tue, 16th Feb 1926 |
Industry | Activities of sport clubs |
End of financial Year | 31st December |
Company age | 98 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Trustees from Leeds, England. This PSC is classified as "a trustee of shares" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Trustees
Sand Moor Golf Club Alwoodley Lane, Leeds, LS17 7DJ, England
Legal authority | Companies Act 2006 |
Legal form | Trustee Of Shares |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 390 228 | 355 179 | 367 188 |
Current Assets | 427 496 | 402 506 | 395 493 |
Debtors | 27 588 | 36 743 | 17 721 |
Net Assets Liabilities | 1 330 654 | 1 363 084 | 1 387 436 |
Other Debtors | 26 998 | 28 260 | 6 632 |
Total Inventories | 9 680 | 10 584 | 10 584 |
Property Plant Equipment | 1 289 027 | 1 350 150 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 946 813 | 2 037 905 | 162 203 |
Average Number Employees During Period | 17 | 23 | 22 |
Capital Commitments | 57 000 | ||
Creditors | 378 931 | 380 129 | 296 190 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 949 | 27 970 | |
Disposals Property Plant Equipment | 28 949 | 27 970 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 076 | 1 864 | 4 339 |
Increase From Depreciation Charge For Year Property Plant Equipment | 120 041 | 27 935 | |
Net Current Assets Liabilities | 48 565 | 22 377 | 99 303 |
Other Creditors | 259 783 | 280 476 | 232 324 |
Other Taxation Social Security Payable | 11 559 | 12 745 | 43 367 |
Property Plant Equipment Gross Cost | 3 235 840 | 3 388 055 | 866 148 |
Provisions For Liabilities Balance Sheet Subtotal | 6 938 | 9 443 | 9 902 |
Total Additions Including From Business Combinations Property Plant Equipment | 181 164 | 35 427 | |
Total Assets Less Current Liabilities | 1 337 592 | 1 372 527 | 1 397 338 |
Trade Creditors Trade Payables | 57 589 | 86 908 | 20 499 |
Trade Debtors Trade Receivables | 590 | 8 483 | 11 089 |
Bank Borrowings Overdrafts | 50 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to December 31, 2022 filed on: 29th, September 2023 |
accounts | Free Download (9 pages) |
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