Shooters Hill Golf Club started in year 1923 as Private Limited Company with registration number 00194481. The Shooters Hill Golf Club company has been functioning successfully for one hundred and one years now and its status is active. The firm's office is based in London at Lowood Eaglesfield Rd,. Postal code: SE18 3DA.
The company has 11 directors, namely Barry C., Jonathan F. and Mike D. and others. Of them, James O. has been with the company the longest, being appointed on 11 December 2009 and Barry C. and Jonathan F. and Mike D. and Steven F. and Gary W. have been with the company for the least time - from 1 December 2023. Currently 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 | Lowood Eaglesfield Rd, |
Office Address2 | Shooters Hill, |
Town | London |
Post code | SE18 3DA |
Country of origin | United Kingdom |
Registration Number | 00194481 |
Date of Incorporation | Mon, 17th Dec 1923 |
Industry | Operation of sports facilities |
End of financial Year | 30th September |
Company age | 101 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The list of PSCs who own or control the company consists of 9 names. As we identified, there is Barry B. This PSC has significiant influence or control over this company,. The second one in the PSC register is Roger W. This PSC has significiant influence or control over the company,. Then there is James O., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Barry B.
Notified on | 9 December 2016 |
Ceased on | 3 October 2023 |
Nature of control: |
significiant influence or control |
Roger W.
Notified on | 9 December 2016 |
Ceased on | 3 October 2023 |
Nature of control: |
significiant influence or control |
James O.
Notified on | 9 December 2016 |
Ceased on | 3 October 2023 |
Nature of control: |
significiant influence or control |
Anthony D.
Notified on | 9 December 2016 |
Ceased on | 15 September 2022 |
Nature of control: |
significiant influence or control |
Michael A.
Notified on | 9 December 2016 |
Ceased on | 9 January 2022 |
Nature of control: |
significiant influence or control |
Kevin S.
Notified on | 9 December 2016 |
Ceased on | 11 December 2020 |
Nature of control: |
significiant influence or control |
Martin D.
Notified on | 9 December 2016 |
Ceased on | 11 December 2020 |
Nature of control: |
significiant influence or control |
James B.
Notified on | 9 December 2016 |
Ceased on | 7 December 2018 |
Nature of control: |
significiant influence or control |
John D.
Notified on | 9 December 2016 |
Ceased on | 31 August 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 351 159 | 393 146 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 443 833 | 407 722 | 516 172 | 605 460 | 586 429 | ||
Current Assets | 613 146 | 585 073 | 511 711 | 545 634 | 714 847 | 657 491 | 652 560 |
Debtors | 28 686 | 53 399 | 58 418 | 125 878 | 189 348 | 40 762 | 54 739 |
Net Assets Liabilities | 443 773 | 321 873 | 389 918 | 336 021 | 343 745 | ||
Property Plant Equipment | 489 871 | 433 302 | 460 841 | 501 712 | 477 603 | ||
Total Inventories | 9 460 | 12 034 | 9 327 | 11 269 | 11 392 | ||
Cash Bank In Hand | 572 997 | 520 492 | |||||
Net Assets Liabilities Including Pension Asset Liability | 351 159 | 393 146 | |||||
Stocks Inventory | 11 463 | 11 182 | |||||
Tangible Fixed Assets | 155 127 | 336 066 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 4 100 | 4 400 | |||||
Profit Loss Account Reserve | 201 979 | 319 571 | |||||
Shareholder Funds | 351 159 | 393 146 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 613 923 | 700 490 | 714 853 | 720 526 | 803 258 | ||
Average Number Employees During Period | 19 | 17 | 16 | 22 | 25 | ||
Creditors | 557 809 | 657 063 | 778 421 | 792 345 | 765 581 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 100 | 63 435 | 84 093 | 5 446 | |||
Disposals Property Plant Equipment | 2 100 | 63 436 | 84 093 | 5 446 | |||
Fixed Assets | 155 127 | 336 066 | 489 871 | 433 302 | 460 841 | 501 712 | 477 603 |
Increase From Depreciation Charge For Year Property Plant Equipment | 88 667 | 78 799 | 89 766 | 88 180 | |||
Net Current Assets Liabilities | 196 032 | 57 080 | -46 098 | -111 429 | -70 923 | -134 854 | -113 021 |
Property Plant Equipment Gross Cost | 1 103 794 | 1 133 792 | 1 176 695 | 1 222 238 | 1 280 861 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 32 098 | 106 339 | 130 637 | 64 071 | |||
Total Assets Less Current Liabilities | 351 159 | 393 146 | 443 773 | 321 873 | 429 922 | 366 858 | 364 582 |
Creditors Due Within One Year | 417 114 | 527 993 | |||||
Number Shares Allotted | 820 | 880 | |||||
Other Aggregate Reserves | 145 080 | 69 175 | |||||
Par Value Share | 5 | ||||||
Share Capital Allotted Called Up Paid | 4 100 | 4 400 | |||||
Tangible Fixed Assets Additions | 215 416 | ||||||
Tangible Fixed Assets Cost Or Valuation | 742 845 | 957 183 | |||||
Tangible Fixed Assets Depreciation | 587 718 | 621 117 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 34 136 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 737 | ||||||
Tangible Fixed Assets Disposals | 1 078 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 17th, June 2020 |
accounts | Free Download (12 pages) |
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