Seckford Golf Club (woodbridge) started in year 2014 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 08908682. The Seckford Golf Club (woodbridge) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Woodbridge at Seckford Golf Club Seckford Hall Road. Postal code: IP13 6NT.
At the moment there are 8 directors in the the firm, namely Louise B., Dennis W. and Beverley V. and others. In addition one secretary - Nigel B. - is with the company. As of 7 May 2024, there were 11 ex directors - Paul R., Ronald M. and others listed below. There were no ex secretaries.
Office Address | Seckford Golf Club Seckford Hall Road |
Office Address2 | Great Bealings |
Town | Woodbridge |
Post code | IP13 6NT |
Country of origin | United Kingdom |
Registration Number | 08908682 |
Date of Incorporation | Mon, 24th Feb 2014 |
Industry | Activities of sport clubs |
Industry | Operation of sports facilities |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Anthony M. This PSC has significiant influence or control over this company,.
Anthony M.
Notified on | 6 April 2016 |
Ceased on | 19 November 2018 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 14 711 | 7 990 | 140 058 | 179 849 | 59 522 | |||
Current Assets | 41 660 | 61 934 | 99 759 | 50 445 | 38 314 | 200 040 | 222 706 | 99 013 |
Debtors | 15 405 | 10 304 | 45 595 | 18 812 | 15 446 | |||
Net Assets Liabilities | 27 170 | 38 858 | 57 613 | 16 440 | 4 524 | 129 696 | 160 594 | 107 547 |
Other Debtors | 18 760 | 2 512 | ||||||
Property Plant Equipment | 41 583 | 42 029 | 46 774 | 78 956 | 112 353 | |||
Total Inventories | 20 329 | 20 020 | 14 387 | 24 045 | 24 045 | |||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 15 871 | 15 871 | 15 871 | 15 871 | 15 871 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 30 873 | 39 960 | 48 215 | 60 166 | 71 115 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 9 533 | 13 000 | 44 133 | 55 880 | ||||
Average Number Employees During Period | 17 | 17 | 17 | 17 | 17 | |||
Bank Borrowings | 50 000 | 39 413 | 32 906 | |||||
Bank Overdrafts | 6 634 | 6 480 | ||||||
Creditors | 12 571 | 8 293 | 86 964 | 68 812 | 65 813 | 59 328 | 99 154 | 70 557 |
Finance Lease Liabilities Present Value Total | 2 870 | 4 813 | 4 002 | 2 844 | 2 145 | |||
Fixed Assets | 46 327 | 40 139 | 40 981 | 41 584 | 42 030 | 46 775 | 78 957 | 112 354 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 087 | 8 255 | 11 951 | 16 868 | ||||
Intangible Assets | 1 | 1 | 1 | 1 | 1 | |||
Intangible Assets Gross Cost | 15 872 | 15 872 | 15 872 | 15 872 | 15 872 | |||
Net Current Assets Liabilities | -6 586 | 7 012 | 26 280 | -18 367 | -27 499 | 140 712 | 123 552 | 28 456 |
Other Creditors | 40 649 | 36 001 | 49 301 | 35 502 | 25 289 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 919 | |||||||
Other Disposals Property Plant Equipment | 11 534 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 141 | 12 894 | 13 485 | 15 405 | ||||
Property Plant Equipment Gross Cost | 72 456 | 81 989 | 94 989 | 139 122 | 183 468 | |||
Taxation Social Security Payable | 7 305 | 12 339 | -10 883 | 16 700 | 20 737 | |||
Total Assets Less Current Liabilities | 39 741 | 47 151 | 67 261 | 23 217 | 14 531 | 187 487 | 202 509 | 140 810 |
Trade Creditors Trade Payables | 17 988 | 12 660 | 16 908 | 37 474 | 15 906 | |||
Trade Debtors Trade Receivables | 403 | 1 260 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 31st, October 2023 |
accounts | Free Download (7 pages) |
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