Founded in 1946, Sandwell Park Golf Club, classified under reg no. 00421571 is an active company. Currently registered at Birmingham Road B71 4JJ, West Midlands the company has been in the business for seventy eight years. Its financial year was closed on August 28 and its latest financial statement was filed on 2022/08/31.
The firm has 5 directors, namely Rajesh L., Dane E. and Sarwan S. and others. Of them, Paul T., Terence B. have been with the company the longest, being appointed on 18 February 2021 and Rajesh L. has been with the company for the least time - from 1 August 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Birmingham Road |
| Office Address2 | West Bromwich |
| Town | West Midlands |
| Post code | B71 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 00421571 |
| Date of Incorporation | Tue, 15th Oct 1946 |
| Industry | Event catering activities |
| Industry | Operation of sports facilities |
| End of financial Year | 28th August |
| Company age | 78 years old |
| Account next due date | Tue, 28th May 2024 (22 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 01 August 2023
Position: Director
Appointed: 01 October 2021
Position: Director
Appointed: 02 July 2021
Position: Director
Appointed: 18 February 2021
Position: Director
Appointed: 18 February 2021
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 107 144 | 104 697 | 98 914 | 133 837 | 119 710 | 30 364 | 47 780 |
| Current Assets | 114 493 | 111 055 | 109 522 | 159 715 | 148 395 | 114 170 | 95 084 |
| Debtors | 2 101 | 5 000 | 2 558 | 7 188 | 54 227 | 20 430 | |
| Net Assets Liabilities | 538 791 | 505 928 | 452 088 | 397 720 | 339 925 | 328 778 | 220 287 |
| Other Debtors | 5 000 | 2 558 | 7 188 | 53 000 | 12 532 | ||
| Property Plant Equipment | 662 821 | 618 094 | 561 367 | 515 343 | 458 218 | 431 163 | |
| Total Inventories | 5 248 | 6 358 | 5 608 | 23 320 | 21 497 | 29 579 | 26 874 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 988 399 | 1 049 493 | 1 110 340 | 1 167 464 | 1 224 589 | 1 190 144 | 102 217 |
| Average Number Employees During Period | 10 | 10 | 10 | 13 | 17 | 18 | 16 |
| Bank Borrowings Overdrafts | 7 287 | ||||||
| Creditors | 122 640 | 89 274 | 56 908 | 73 666 | 39 275 | 27 500 | 98 557 |
| Finance Lease Liabilities Present Value Total | 122 240 | 88 874 | 55 509 | 22 143 | 22 143 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 094 | 60 847 | 57 124 | 57 125 | 55 555 | 9 912 | |
| Net Current Assets Liabilities | -1 390 | -22 892 | -52 371 | -43 957 | -79 018 | -74 885 | -160 929 |
| Other Creditors | 31 913 | 21 760 | 1 399 | 51 523 | 39 275 | 27 500 | 33 825 |
| Other Taxation Social Security Payable | 8 254 | 9 355 | 8 568 | 7 590 | 20 861 | 29 295 | 22 791 |
| Payments Received On Account | 29 695 | 41 438 | 78 721 | 92 165 | 109 510 | 110 023 | 123 575 |
| Property Plant Equipment Gross Cost | 1 651 220 | 1 667 587 | 1 671 707 | 1 682 807 | 1 682 807 | 1 621 307 | 319 781 |
| Taxation Social Security Payable | 400 | 400 | 1 399 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 16 367 | 4 120 | 11 100 | 28 500 | 86 912 | ||
| Total Assets Less Current Liabilities | 661 431 | 595 202 | 508 996 | 471 386 | 379 200 | 356 278 | 318 844 |
| Trade Creditors Trade Payables | 12 655 | 28 028 | 22 649 | 39 318 | 14 884 | 11 561 | 68 535 |
| Trade Debtors Trade Receivables | 2 101 | 1 227 | 7 898 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 90 000 | ||||||
| Disposals Property Plant Equipment | 90 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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