Spaldington Golf Centre Limited in Spaldington GOOLE - DN14 7NP

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Spaldington Golf Centre Limited GOOLE

Spaldington Golf Centre started in year 1992 as Private Limited Company with registration number 02773602. The Spaldington Golf Centre company has been functioning successfully for thirty two years now and its status is active - proposal to strike off. The firm's office is based in Goole at Mount Pleasant Farm. Postal code: DN14 7NP.

Spaldington Golf Centre Limited Address / Contact

Office Address	Mount Pleasant Farm
Office Address2	Spaldington
Town	Goole
Post code	DN14 7NP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02773602
Date of Incorporation	Tue, 15th Dec 1992
Industry	Operation of sports facilities
End of financial Year	31st December
Company age	32 years old
Account next due date	Mon, 30th Sep 2024 (136 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated	Wed, 14th Dec 2022

Company staff

Christopher M.

Position: Director

Appointed: 03 March 1993

Spaldington Holdings Ltd

Position: Corporate Director

Appointed: 08 May 2013

Resigned: 20 December 2018

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 15 December 1992

Resigned: 15 December 1992

Joseph M.

Position: Secretary

Appointed: 15 December 1992

Resigned: 07 July 2021

Kathleen M.

Position: Secretary

Appointed: 15 December 1992

Resigned: 03 March 1993

Joseph M.

Position: Director

Appointed: 15 December 1992

Resigned: 07 July 2021

London Law Services Limited

Position: Nominee Director

Appointed: 15 December 1992

Resigned: 15 December 1992

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Spaldington Holdings Limited from Goole, England. This PSC is classified as "a private limited company", has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Spaldington Holdings Limited

Mount Pleasant Farm Willitoft Road, Spaldington, Goole, DN14 7NP, England

Legal authority	Companies Act
Legal form	Private Limited Company
Country registered	England
Place registered	Companies House
Registration number	08518859
Notified on	6 April 2016
Nature of control:	significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	26 968	27 224	3 636	10 087	87 059	341 265	335 595
Current Assets	74 005	73 263	55 127	54 392	97 636	481 282	335 595
Debtors	35 920	37 087	42 226	33 995	6 340	140 017
Net Assets Liabilities	-10 194	-21 689	-25 287	-31 949	3 088	233 187	30 213
Other Debtors	33 892	34 683	35 329	27 065	1 209	17
Property Plant Equipment	527 779	506 397	488 381	471 220	460 287
Total Inventories	11 117	8 952	9 265	10 310	4 237

Other
Accumulated Depreciation Impairment Property Plant Equipment	390 351	411 734	431 696	427 824	438 358
Average Number Employees During Period	18	18	19	19	19
Balances Amounts Owed By Related Parties	26 739	26 840	28 280	13 815
Balances Amounts Owed To Related Parties					4 013	4 013
Bank Borrowings Overdrafts	12 300	12 300	16 412	12 300	10 300
Comprehensive Income Expense	-12 721	-11 495	-3 598	-6 661	35 036	230 101	-2 974
Corporation Tax Payable	373	1 766	3 064	2 126	10 568	935
Creditors	441 093	444 234	424 565	426 438	432 254	248 095	305 382
Depreciation Rate Used For Property Plant Equipment		20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 768	4 726	438 358
Disposals Property Plant Equipment				21 899	5 800	898 645
Dividends Paid							200 000
Fixed Assets	527 779	506 397	488 381	471 220	460 287
Income Expense Recognised Directly In Equity							-200 000
Income From Related Parties	9 945	6 000	12 439	6 500	17 828	5 641
Increase From Depreciation Charge For Year Property Plant Equipment		21 383	19 962	16 895	15 260
Net Current Assets Liabilities	-367 088	-370 971	-369 438	-372 046	-334 618	233 187	30 213
Other Creditors	414 756	422 809	398 416	405 838	398 691	246 912	305 357
Other Taxation Social Security Payable	4 194	1 659	1 481	1 404	2 198
Profit Loss	-12 721	-11 495	-3 598	-6 661	35 036	230 101	-2 974
Property Plant Equipment Gross Cost		918 131	920 077	899 044	898 645
Provisions For Liabilities Balance Sheet Subtotal	5 844	4 374	3 789	2 982	3 242
Total Additions Including From Business Combinations Property Plant Equipment				866	5 401
Total Assets Less Current Liabilities	160 691	135 426	118 943	99 174	125 669	233 187	30 213
Trade Creditors Trade Payables	9 470	5 700	5 192	4 770	10 497	248	25
Trade Debtors Trade Receivables	2 028	2 404	6 897	6 930	5 131	140 000
Advances Credits Directors	405 278	405 278	384 041	393 589	373 589	238 589	104 882
Advances Credits Made In Period Directors	206			9 548		80 204
Advances Credits Repaid In Period Directors			21 237		20 000	135 000	133 707

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023	accounts	Free Download (14 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 30th, September 2022	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 1st, October 2021	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 18th, December 2020	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 24th, September 2019	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 27th, September 2018	accounts	Free Download (15 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 4th, October 2017	accounts	Free Download (13 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2015 filed on: 8th, October 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 14th Dec 2015 with full list of members filed on: 18th, December 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Fri, 18th Dec 2015: 30000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2014 filed on: 4th, October 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sun, 14th Dec 2014 with full list of members filed on: 8th, January 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2013 filed on: 26th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 14th Dec 2013 with full list of members filed on: 16th, December 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2012 filed on: 2nd, October 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 14th Dec 2012 with full list of members filed on: 9th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2011 filed on: 9th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 14th Dec 2011 with full list of members filed on: 25th, January 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2010 filed on: 4th, October 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Tue, 14th Dec 2010 with full list of members filed on: 26th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Dec 2009 filed on: 28th, September 2010	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Mon, 14th Dec 2009 with full list of members filed on: 14th, December 2009	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2008 filed on: 26th, September 2009	accounts	Free Download (7 pages)
363a	Annual return up to Wed, 7th Jan 2009 with shareholders record filed on: 7th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2007 filed on: 25th, September 2008	accounts	Free Download (7 pages)
363a	Annual return up to Fri, 14th Dec 2007 with shareholders record filed on: 14th, December 2007	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 14th Dec 2007 with shareholders record filed on: 14th, December 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 14th, June 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Dec 2006 filed on: 14th, June 2007	accounts	Free Download (7 pages)
363a	Annual return up to Mon, 8th Jan 2007 with shareholders record filed on: 8th, January 2007	annual return	Free Download (3 pages)
363a	Annual return up to Mon, 8th Jan 2007 with shareholders record filed on: 8th, January 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 27th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Dec 2005 filed on: 27th, October 2006	accounts	Free Download (7 pages)
363s	Annual return up to Tue, 24th Jan 2006 with shareholders record filed on: 24th, January 2006	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 24th Jan 2006 with shareholders record filed on: 24th, January 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 15th, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Dec 2004 filed on: 15th, August 2005	accounts	Free Download (6 pages)
363s	Annual return up to Wed, 12th Jan 2005 with shareholders record filed on: 12th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 12th Jan 2005 with shareholders record filed on: 12th, January 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 28th, July 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Dec 2003 filed on: 28th, July 2004	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 16th Jan 2004 with shareholders record filed on: 16th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 16th Jan 2004 with shareholders record filed on: 16th, January 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 22nd, July 2003	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Dec 2002 filed on: 22nd, July 2003	accounts	Free Download (6 pages)
363s	Annual return up to Sat, 8th Feb 2003 with shareholders record filed on: 8th, February 2003	annual return	Free Download (7 pages)
363s	Annual return up to Sat, 8th Feb 2003 with shareholders record filed on: 8th, February 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2001 filed on: 5th, June 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Dec 2001 filed on: 5th, June 2002	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 7th Dec 2001 with shareholders record filed on: 7th, December 2001	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 7th Dec 2001 with shareholders record filed on: 7th, December 2001	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 2000 filed on: 21st, May 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 2000 filed on: 21st, May 2001	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 22nd Dec 2000 with shareholders record filed on: 22nd, December 2000	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 22nd Dec 2000 with shareholders record filed on: 22nd, December 2000	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1999 filed on: 25th, July 2000	accounts	Free Download (5 pages)
AA	Small-sized company accounts made up to Fri, 31st Dec 1999 filed on: 25th, July 2000	accounts	Free Download (5 pages)
363s	Annual return up to Fri, 17th Dec 1999 with shareholders record filed on: 17th, December 1999	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 17th Dec 1999 with shareholders record filed on: 17th, December 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 1998 filed on: 27th, July 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Thu, 31st Dec 1998 filed on: 27th, July 1999	accounts	Free Download (6 pages)
363s	Annual return up to Thu, 24th Dec 1998 with shareholders record filed on: 24th, December 1998	annual return	Free Download (4 pages)
363s	Annual return up to Thu, 24th Dec 1998 with shareholders record filed on: 24th, December 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 1997 filed on: 5th, June 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Wed, 31st Dec 1997 filed on: 5th, June 1998	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 13th Jan 1998 with shareholders record filed on: 13th, January 1998	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 13th Jan 1998 with shareholders record filed on: 13th, January 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 1996 filed on: 15th, July 1997	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Tue, 31st Dec 1996 filed on: 15th, July 1997	accounts	Free Download (6 pages)
363s	Annual return up to Fri, 20th Dec 1996 with shareholders record filed on: 20th, December 1996	annual return	Free Download (6 pages)
363s	Annual return up to Fri, 20th Dec 1996 with shareholders record filed on: 20th, December 1996	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 1995 filed on: 3rd, September 1996	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 31st Dec 1995 filed on: 3rd, September 1996	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 19th Dec 1995 with shareholders record filed on: 19th, December 1995	annual return	Free Download (4 pages)
363s	Annual return up to Tue, 19th Dec 1995 with shareholders record filed on: 19th, December 1995	annual return	Free Download (4 pages)
225(1)	Accounting reference date shortened from 30/04 to 31/12 filed on: 12th, December 1995	accounts	Free Download (1 page)
AA	Small-sized company accounts made up to Sun, 30th Apr 1995 filed on: 12th, December 1995	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to Sun, 30th Apr 1995 filed on: 12th, December 1995	accounts	Free Download (6 pages)
225(1)	Accounting reference date shortened from 30/04 to 31/12 filed on: 12th, December 1995	accounts	Free Download (1 page)
AA	Small-sized company accounts made up to Sat, 30th Apr 1994 filed on: 10th, December 1994	accounts
AA	Small-sized company accounts made up to Sat, 30th Apr 1994 filed on: 10th, December 1994	accounts	Free Download
363s	Annual return up to Tue, 6th Dec 1994 with shareholders record filed on: 6th, December 1994	annual return
363s	Annual return up to Tue, 6th Dec 1994 with shareholders record filed on: 6th, December 1994	annual return	Free Download
363s	Annual return up to Thu, 27th Jan 1994 with shareholders record filed on: 27th, January 1994	annual return
363s	Annual return up to Thu, 27th Jan 1994 with shareholders record filed on: 27th, January 1994	annual return	Free Download
224	Accounting reference date notified as 30/04 filed on: 30th, July 1993	accounts
224	Accounting reference date notified as 30/04 filed on: 30th, July 1993	accounts	Free Download

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