Stapleford Abbotts Golf Club Limited is a private limited company located at Horseman Side Tysea Hill, Brentwood, Stapleford Abbotts RM4 1JU. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-01-31, this 5-year-old company is run by 1 director.
Director Philip N., appointed on 21 January 2021.
The company is officially classified as "operation of sports facilities" (Standard Industrial Classification: 93110).
The latest confirmation statement was sent on 2023-06-02 and the due date for the following filing is 2024-06-16. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Horseman Side Tysea Hill |
| Office Address2 | Brentwood |
| Town | Stapleford Abbotts |
| Post code | RM4 1JU |
| Country of origin | United Kingdom |
| Registration Number | 11798855 |
| Date of Incorporation | Thu, 31st Jan 2019 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 21 January 2021
The list of PSCs who own or have control over the company consists of 2 names. As we found, there is Henry S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Rita N. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Henry S.
| Notified on | 9 April 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rita N.
| Notified on | 31 January 2019 |
| Ceased on | 9 April 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 550 | 68 567 | 59 084 | 50 826 |
| Current Assets | 26 645 | 277 058 | 355 419 | 353 425 |
| Debtors | 21 095 | 208 491 | 296 335 | 302 599 |
| Net Assets Liabilities | -140 838 | -19 754 | 45 852 | 62 582 |
| Other Debtors | 12 901 | 56 865 | 174 831 | 299 746 |
| Property Plant Equipment | 30 225 | 53 364 | 61 467 | 96 035 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 625 | 23 452 | 40 814 | 70 326 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 37 850 | 38 966 | 25 465 | 64 080 |
| Average Number Employees During Period | -22 | -20 | -22 | -20 |
| Bank Borrowings Overdrafts | 70 455 | 56 818 | 43 182 | |
| Creditors | 72 773 | 106 890 | 181 730 | 183 362 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 625 | 15 827 | 17 362 | 29 512 |
| Net Current Assets Liabilities | -113 380 | 170 168 | 173 689 | 170 063 |
| Other Creditors | 14 654 | 29 219 | 3 458 | 21 631 |
| Property Plant Equipment Gross Cost | 37 850 | 76 816 | 102 281 | 166 361 |
| Taxation Social Security Payable | -5 446 | -3 296 | 25 177 | 17 318 |
| Trade Creditors Trade Payables | 63 565 | 80 967 | 153 095 | 144 413 |
| Trade Debtors Trade Receivables | 8 194 | 151 626 | 121 504 | 2 853 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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