Founded in 1908, Stockport Golf Club,(the), classified under reg no. 00100265 is an active company. Currently registered at Offerton Road SK2 5HL, Stockport Cheshire the company has been in the business for one hundred and sixteen years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 7 directors in the the company, namely Geraldine S., Loui B. and Rajesh D. and others. In addition one secretary - Nicholas C. - is with the firm. At present 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 | Offerton Road |
| Office Address2 | Offerton |
| Town | Stockport Cheshire |
| Post code | SK2 5HL |
| Country of origin | United Kingdom |
| Registration Number | 00100265 |
| Date of Incorporation | Fri, 13th Nov 1908 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st May |
| Company age | 116 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 06 October 2023
Position: Director
Appointed: 05 October 2023
Position: Director
Appointed: 05 October 2023
Position: Director
Appointed: 05 October 2023
Position: Director
Appointed: 30 June 2022
Position: Director
Appointed: 06 November 2020
Position: Director
Appointed: 06 November 2020
Position: Secretary
Appointed: 14 February 2019
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 233 616 | 198 511 | 126 971 | 201 654 | 88 474 | 116 151 |
| Current Assets | 271 882 | 240 077 | 178 047 | 264 235 | 236 830 | 187 279 |
| Debtors | 18 701 | 27 367 | 26 106 | 42 808 | 123 072 | 46 927 |
| Net Assets Liabilities | 428 372 | 372 121 | 315 375 | 334 652 | 323 475 | 318 899 |
| Other Debtors | 7 802 | 9 888 | 24 069 | 26 839 | 109 443 | 37 067 |
| Property Plant Equipment | 442 187 | 462 709 | 405 422 | 372 599 | 499 371 | 492 251 |
| Total Inventories | 19 565 | 14 199 | 24 970 | 19 773 | 25 284 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 112 596 | 110 640 | 119 892 | 105 528 | 104 049 | 103 745 |
| Accumulated Depreciation Impairment Property Plant Equipment | 507 740 | 549 761 | 635 249 | 722 552 | 801 313 | 878 216 |
| Average Number Employees During Period | 30 | 31 | 33 | 30 | ||
| Corporation Tax Payable | 2 186 | 2 135 | 2 073 | 1 990 | -92 | 662 |
| Creditors | 53 803 | 86 542 | 41 605 | 33 445 | 81 725 | 83 666 |
| Current Tax For Period | 2 135 | 2 073 | 1 990 | 1 986 | 2 740 | |
| Deferred Income | 14 997 | |||||
| Finance Lease Liabilities Present Value Total | 53 803 | 86 542 | 41 605 | 33 445 | 81 725 | 68 669 |
| Finance Lease Payments Owing Minimum Gross | 89 625 | 78 506 | 117 047 | 108 094 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 77 009 | 85 488 | 87 303 | 97 068 | 101 434 | |
| Net Current Assets Liabilities | 39 988 | -4 046 | -48 442 | -4 502 | -94 171 | -89 686 |
| Other Creditors | 37 740 | 40 450 | 36 275 | 39 992 | 103 180 | 60 512 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 988 | 18 307 | 24 531 | |||
| Other Disposals Property Plant Equipment | 38 388 | 18 307 | 24 531 | |||
| Other Taxation Social Security Payable | 5 726 | 5 171 | 5 100 | 10 986 | 9 052 | 6 820 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 932 | 5 109 | 7 378 | 7 618 | ||
| Property Plant Equipment Gross Cost | 949 927 | 1 012 470 | 1 040 671 | 1 095 151 | 1 300 684 | 1 370 467 |
| Social Security Costs | 17 267 | 19 514 | 24 644 | 26 597 | ||
| Staff Costs Employee Benefits Expense | 305 084 | 340 617 | 397 496 | 438 643 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 100 931 | 28 201 | 54 480 | 223 840 | 94 314 | |
| Total Assets Less Current Liabilities | 482 175 | 458 663 | 356 980 | 368 097 | 405 200 | 402 565 |
| Trade Creditors Trade Payables | 51 359 | 44 320 | 15 129 | 65 180 | 79 490 | 61 231 |
| Trade Debtors Trade Receivables | 10 899 | 17 479 | 2 037 | 15 969 | 13 629 | 9 860 |
| Wages Salaries | 282 885 | 315 994 | 365 474 | 404 428 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts for the period up to May 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (9 pages) |
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