The Cranleigh Golf & Leisure Club started in year 2000 as Private Limited Company with registration number 03983209. The The Cranleigh Golf & Leisure Club company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Orpington at Chelsfield Lakes Golf Centre. Postal code: BR6 9BX. Since Tue, 28th Nov 2000 The Cranleigh Golf & Leisure Club Limited is no longer carrying the name Fornview.
At present there are 2 directors in the the firm, namely Nick H. and Andrew C.. In addition one secretary - Andrew C. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Chelsfield Lakes Golf Centre |
| Office Address2 | Court Road |
| Town | Orpington |
| Post code | BR6 9BX |
| Country of origin | United Kingdom |
| Registration Number | 03983209 |
| Date of Incorporation | Fri, 28th Apr 2000 |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 07 January 2020
Position: Secretary
Appointed: 08 December 2015
Position: Director
Appointed: 25 July 2014
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Utaro Fondation from Herrengasse 21, Liechtenstein. The abovementioned PSC is categorised as "a trust" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Andrew C. This PSC . Then there is Jeyhun M., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC .
Utaro Fondation
21 C/O Industrie- Und, Finanzkontor, Herrengasse 21, Vaduz, Liechtenstein
| Legal authority | European |
| Legal form | Trust |
| Country registered | Liechtenstein |
| Place registered | Liechtenstein |
| Registration number | Fl-0002.215.814-2 |
| Notified on | 1 January 2022 |
| Nature of control: |
75,01-100% shares |
Andrew C.
| Notified on | 29 April 2016 |
| Ceased on | 7 February 2018 |
| Nature of control: |
right to appoint and remove directors |
Jeyhun M.
| Notified on | 29 April 2016 |
| Ceased on | 7 February 2018 |
| Nature of control: |
right to appoint and remove directors |
| Fornview | November 28, 2000 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2015-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 173 603 | 530 353 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 003 | 103 951 | 107 117 | 175 245 | 107 993 | ||
| Current Assets | 466 814 | 507 213 | 533 561 | 597 566 | 715 151 | ||
| Debtors | 70 484 | 75 079 | 375 527 | 363 694 | 389 089 | 399 994 | 590 154 |
| Net Assets Liabilities | 669 657 | 653 576 | 603 084 | 307 044 | 593 261 | ||
| Other Debtors | 62 476 | 52 683 | 79 925 | 60 751 | 52 224 | ||
| Property Plant Equipment | 4 674 725 | 4 589 559 | 4 528 826 | 4 417 971 | 4 398 749 | ||
| Total Inventories | 34 284 | 39 568 | 37 355 | 22 327 | 17 004 | ||
| Cash Bank In Hand | 68 517 | ||||||
| Intangible Fixed Assets | 5 200 001 | ||||||
| Stocks Inventory | 16 680 | 16 250 | |||||
| Tangible Fixed Assets | 5 200 001 | 5 234 874 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 350 002 | 3 350 002 | |||||
| Profit Loss Account Reserve | -3 176 399 | -2 819 649 | |||||
| Shareholder Funds | 173 603 | 530 353 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 830 774 | 763 855 | 794 073 | 905 740 | 946 389 | ||
| Amounts Owed By Associates | 310 051 | 311 011 | 309 164 | 339 243 | 537 930 | ||
| Average Number Employees During Period | 61 | 57 | 54 | 54 | 56 | ||
| Creditors | 4 171 925 | 4 163 306 | 4 191 921 | 4 182 824 | 4 132 143 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 177 407 | 83 028 | 77 255 | ||||
| Disposals Property Plant Equipment | 177 407 | 83 028 | 77 255 | ||||
| Finance Lease Liabilities Present Value Total | 26 699 | 17 995 | 42 281 | 33 184 | 82 503 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 488 | 113 246 | 111 667 | 117 904 | |||
| Net Current Assets Liabilities | -356 634 | -111 341 | 166 857 | 227 323 | 266 179 | 71 897 | 326 655 |
| Other Creditors | 100 239 | 96 650 | 91 899 | 392 216 | 200 109 | ||
| Other Taxation Social Security Payable | 66 314 | 90 916 | 82 715 | 51 769 | 66 492 | ||
| Property Plant Equipment Gross Cost | 5 505 499 | 5 353 414 | 5 322 899 | 5 323 711 | 5 345 138 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 25 322 | 52 513 | 812 | 98 682 | |||
| Total Assets Less Current Liabilities | 4 843 367 | 5 123 533 | 4 841 582 | 4 816 882 | 4 795 005 | 4 489 868 | 4 725 404 |
| Trade Creditors Trade Payables | 109 575 | 74 299 | 77 897 | 66 813 | 89 724 | ||
| Trade Debtors Trade Receivables | 3 000 | ||||||
| Increase Decrease In Property Plant Equipment | 48 683 | 55 898 | |||||
| Cash In Hand | 1 253 | ||||||
| Creditors Due After One Year | 4 669 764 | 4 593 180 | |||||
| Creditors Due Within One Year | 445 051 | 271 187 | |||||
| Net Assets Liability Excluding Pension Asset Liability | 173 603 | 530 353 | |||||
| Number Shares Allotted | 3 350 002 | 3 350 002 | |||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -3 350 002 | -3 350 002 | |||||
| Tangible Fixed Assets Additions | 67 132 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 829 279 | 5 896 411 | |||||
| Tangible Fixed Assets Depreciation | 629 278 | 661 537 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 32 259 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Thu, 31st Mar 2022 filed on: 29th, March 2023 |
accounts | Free Download (13 pages) |
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