The Kendleshire Golf Club Limited in Henfield Road Coalpit Heath BRISTOL - BS36 2TG

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The Kendleshire Golf Club Limited BRISTOL

The Kendleshire Golf Club started in year 1996 as Private Limited Company with registration number 03165747. The The Kendleshire Golf Club company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Bristol at Kendleshire Golf Club. Postal code: BS36 2TG.

At present there are 2 directors in the the firm, namely Mark M. and Patrick M.. In addition one secretary - Kelly W. - 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.

The Kendleshire Golf Club Limited Address / Contact

Office Address	Kendleshire Golf Club
Office Address2	Henfield Road Coalpit Heath
Town	Bristol
Post code	BS36 2TG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03165747
Date of Incorporation	Wed, 28th Feb 1996
Industry	Operation of sports facilities
End of financial Year	31st December
Company age	28 years old
Account next due date	Mon, 30th Sep 2024 (155 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated	Tue, 28th Feb 2023

Company staff

Mark M.

Position: Director

Appointed: 01 February 2022

Kelly W.

Position: Secretary

Appointed: 01 January 2008

Patrick M.

Position: Director

Appointed: 28 August 1996

Paul H.

Position: Director

Appointed: 30 January 2001

Resigned: 31 May 2006

Peter M.

Position: Director

Appointed: 30 January 2001

Resigned: 18 April 2023

Bridget J.

Position: Secretary

Appointed: 30 January 2001

Resigned: 01 January 2008

David B.

Position: Director

Appointed: 01 February 1999

Resigned: 30 January 2001

Patrick M.

Position: Secretary

Appointed: 30 September 1997

Resigned: 30 January 2001

Kim W.

Position: Director

Appointed: 01 May 1996

Resigned: 30 January 2001

Adrian S.

Position: Director

Appointed: 28 February 1996

Resigned: 30 January 2001

Brian M.

Position: Director

Appointed: 28 February 1996

Resigned: 30 January 2001

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 28 February 1996

Resigned: 28 February 1996

Adrian S.

Position: Secretary

Appointed: 28 February 1996

Resigned: 30 September 1997

Richmond P.

Position: Director

Appointed: 28 February 1996

Resigned: 30 January 2001

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Peter M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Peter M.

Notified on	1 January 2017
Nature of control:	75,01-100% shares 75,01-100% voting rights

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	2 419	10 472	2 104	2 004	1 565	197 772	309 801
Current Assets	2 866 621	2 892 835	2 902 642	2 896 578	2 890 336	3 151 557	3 407 978
Debtors	2 833 795	2 846 259	2 864 455	2 864 350	2 859 087	2 920 835	3 068 832
Net Assets Liabilities	2 402 249	2 450 758	2 441 134	2 446 894	2 530 086	2 767 892	2 968 696
Other Debtors	25 276	27 165	32 300	23 501	10 554	28 151	176 123
Property Plant Equipment	259 187	267 133	224 580	197 495	216 761	224 902	203 111
Total Inventories	30 407	36 104	36 083	30 224	29 684	32 950	29 345

Other
Accumulated Depreciation Impairment Property Plant Equipment	1 202 804	1 279 096	1 333 005	1 398 116	1 402 301	1 485 827	1 565 999
Additions Other Than Through Business Combinations Property Plant Equipment		84 238	26 356	38 026	103 666	91 667	58 381
Amounts Owed By Group Undertakings Participating Interests	2 786 272	2 799 805	2 817 663	2 826 850	2 838 309	2 874 094	2 857 436
Average Number Employees During Period	58	55	55	56	44	40	46
Bank Borrowings Overdrafts	139 575	151 919	263 444	249 638	134 666	19 360	36
Corporation Tax Payable						34 067	47 741
Creditors	513 161	569 688	610 200	591 982	446 135	469 524	587 060
Disposals Decrease In Depreciation Impairment Property Plant Equipment			15 001		80 215
Disposals Property Plant Equipment			15 000		80 215
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 066 667	2 966 667	2 875 818	2 772 767	2 669 717	2 566 667	2 466 667
Increase From Depreciation Charge For Year Property Plant Equipment		76 292	68 910	65 111	84 400	83 526	80 172
Net Current Assets Liabilities	2 353 460	2 323 147	2 292 442	2 304 596	2 444 201	2 682 033	2 820 918
Number Shares Issued Fully Paid				125 000	125 000	125 000	125 000
Other Creditors	228 855	222 198	233 361	220 844	225 645	271 721	323 107
Other Taxation Social Security Payable	57 222	42 449	45 163	43 506	35 318	39 205	59 216
Par Value Share					1	1	1
Property Plant Equipment Gross Cost	1 461 991	1 546 229	1 557 585	1 595 611	1 619 062	1 710 729	1 769 110
Total Assets Less Current Liabilities	2 612 647	2 590 280	2 517 022	2 502 091	2 660 962	2 906 935	3 024 029
Trade Creditors Trade Payables	87 509	153 122	68 232	77 994	50 506	105 171	156 960
Trade Debtors Trade Receivables	22 247	19 289	14 492	13 999	10 224	18 590	35 273

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 29th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Dec 2021 filed on: 28th, September 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Dec 2020 filed on: 30th, September 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Dec 2019 filed on: 27th, November 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Dec 2018 filed on: 13th, September 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Dec 2017 filed on: 14th, August 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Dec 2016 filed on: 22nd, September 2017	accounts	Free Download (12 pages)
AA	Full accounts for the period ending Thu, 31st Dec 2015 filed on: 5th, September 2016	accounts	Free Download (16 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 28th Feb 2016 filed on: 9th, March 2016	annual return	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Dec 2014 filed on: 4th, October 2015	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to Sat, 28th Feb 2015 filed on: 26th, March 2015	annual return	Free Download (6 pages)
SH01	Capital declared on Thu, 26th Mar 2015: 450000.00 GBP	capital
AA	Small company accounts made up to Tue, 31st Dec 2013 filed on: 29th, September 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Fri, 28th Feb 2014 filed on: 10th, March 2014	annual return	Free Download (6 pages)
AA	Small company accounts made up to Mon, 31st Dec 2012 filed on: 27th, June 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Thu, 28th Feb 2013 filed on: 6th, March 2013	annual return	Free Download (6 pages)
AA	Small company accounts made up to Sat, 31st Dec 2011 filed on: 12th, September 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Tue, 28th Feb 2012 filed on: 28th, March 2012	annual return	Free Download (6 pages)
AA	Small company accounts made up to Fri, 31st Dec 2010 filed on: 29th, September 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to Mon, 28th Feb 2011 filed on: 24th, March 2011	annual return	Free Download (6 pages)
AA	Small company accounts made up to Thu, 31st Dec 2009 filed on: 10th, September 2010	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to Sun, 28th Feb 2010 filed on: 30th, March 2010	annual return	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Dec 2008 filed on: 21st, May 2009	accounts	Free Download (8 pages)
363a	Annual return drawn up to Wed, 1st Apr 2009 with complete member list filed on: 1st, April 2009	annual return	Free Download (4 pages)
AA	Small company accounts made up to Mon, 31st Dec 2007 filed on: 30th, October 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to Wed, 26th Mar 2008 with complete member list filed on: 26th, March 2008	annual return	Free Download (4 pages)
AA	Small company accounts made up to Sun, 31st Dec 2006 filed on: 29th, May 2007	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sun, 31st Dec 2006 filed on: 29th, May 2007	accounts	Free Download (6 pages)
363s	Annual return drawn up to Fri, 16th Mar 2007 with complete member list filed on: 16th, March 2007	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 16th Mar 2007 with complete member list filed on: 16th, March 2007	annual return	Free Download (7 pages)
AA	Small company accounts made up to Sat, 31st Dec 2005 filed on: 15th, September 2006	accounts	Free Download (9 pages)
AA	Small company accounts made up to Sat, 31st Dec 2005 filed on: 15th, September 2006	accounts	Free Download (9 pages)
363s	Annual return drawn up to Tue, 11th Jul 2006 with complete member list filed on: 11th, July 2006	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 11th Jul 2006 with complete member list filed on: 11th, July 2006	annual return	Free Download (7 pages)
AA	Small company accounts made up to Thu, 31st Mar 2005 filed on: 4th, February 2006	accounts	Free Download (6 pages)
AA	Small company accounts made up to Thu, 31st Mar 2005 filed on: 4th, February 2006	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/03/06 to 31/12/05 filed on: 24th, November 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/03/06 to 31/12/05 filed on: 24th, November 2005	accounts	Free Download (1 page)
363s	Annual return drawn up to Fri, 3rd Jun 2005 with complete member list filed on: 3rd, June 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to Fri, 3rd Jun 2005 with complete member list filed on: 3rd, June 2005	annual return	Free Download (7 pages)
AA	Small company accounts made up to Wed, 31st Mar 2004 filed on: 4th, February 2005	accounts	Free Download (6 pages)
AA	Small company accounts made up to Wed, 31st Mar 2004 filed on: 4th, February 2005	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 31st Mar 2003 filed on: 6th, February 2004	accounts	Free Download (6 pages)
AA	Small company accounts made up to Mon, 31st Mar 2003 filed on: 6th, February 2004	accounts	Free Download (6 pages)
363s	Annual return drawn up to Tue, 2nd Dec 2003 with complete member list filed on: 2nd, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 2nd Dec 2003 with complete member list filed on: 2nd, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 2nd Dec 2003 with complete member list filed on: 2nd, December 2003	annual return	Free Download (7 pages)
363s	Annual return drawn up to Tue, 2nd Dec 2003 with complete member list filed on: 2nd, December 2003	annual return	Free Download (7 pages)
AA	Small company accounts made up to Sun, 31st Mar 2002 filed on: 6th, February 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sun, 31st Mar 2002 filed on: 6th, February 2003	accounts	Free Download (6 pages)
AA	Small company accounts made up to Sat, 31st Mar 2001 filed on: 4th, February 2002	accounts	Free Download (7 pages)
AA	Small company accounts made up to Sat, 31st Mar 2001 filed on: 4th, February 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 7th Mar 2001 with complete member list filed on: 7th, March 2001	annual return	Free Download (7 pages)
363s	Annual return drawn up to Wed, 7th Mar 2001 with complete member list filed on: 7th, March 2001	annual return	Free Download (7 pages)
225	Accounting reference date extended from 30/11/00 to 31/03/01 filed on: 2nd, January 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/11/00 to 31/03/01 filed on: 2nd, January 2001	accounts	Free Download (1 page)
AA	Small company accounts made up to Tue, 30th Nov 1999 filed on: 28th, September 2000	accounts	Free Download (7 pages)
AA	Small company accounts made up to Tue, 30th Nov 1999 filed on: 28th, September 2000	accounts	Free Download (7 pages)
363s	Annual return drawn up to Wed, 3rd May 2000 with complete member list filed on: 3rd, May 2000	annual return	Free Download (9 pages)
363s	Annual return drawn up to Wed, 3rd May 2000 with complete member list filed on: 3rd, May 2000	annual return	Free Download (9 pages)
363(288)	Annual return (Director's particulars changed) up to Wed, 3rd May 2000	annual return
AA	Small company accounts made up to Mon, 30th Nov 1998 filed on: 16th, September 1999	accounts	Free Download (8 pages)
AA	Small company accounts made up to Mon, 30th Nov 1998 filed on: 16th, September 1999	accounts	Free Download (8 pages)
363s	Annual return drawn up to Tue, 6th Jul 1999 with complete member list filed on: 6th, July 1999	annual return	Free Download (9 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 06/07/99	annual return
363s	Annual return drawn up to Tue, 6th Jul 1999 with complete member list filed on: 6th, July 1999	annual return	Free Download (9 pages)
363(287)	Secretary's particulars changed;director's particulars changed; Registered office changed on 06/07/99	annual return
AA	Small company accounts made up to Sun, 30th Nov 1997 filed on: 24th, December 1998	accounts	Free Download (7 pages)
AA	Small company accounts made up to Sun, 30th Nov 1997 filed on: 24th, December 1998	accounts	Free Download (7 pages)
225	Accounting reference date shortened from 30/04/98 to 30/11/97 filed on: 3rd, June 1998	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/98 to 30/11/97 filed on: 3rd, June 1998	accounts	Free Download (1 page)
363s	Annual return drawn up to Wed, 13th May 1998 with complete member list filed on: 13th, May 1998	annual return	Free Download (5 pages)
363s	Annual return drawn up to Wed, 13th May 1998 with complete member list filed on: 13th, May 1998	annual return	Free Download (5 pages)
363(288)	Annual return (Secretary's particulars changed;director's particulars changed) up to Wed, 13th May 1998	annual return
AA	Small company accounts made up to Wed, 30th Apr 1997 filed on: 31st, December 1997	accounts	Free Download (6 pages)
AA	Small company accounts made up to Wed, 30th Apr 1997 filed on: 31st, December 1997	accounts	Free Download (6 pages)
363s	Annual return drawn up to Mon, 21st Apr 1997 with complete member list filed on: 21st, April 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to Mon, 21st Apr 1997 with complete member list filed on: 21st, April 1997	annual return	Free Download (6 pages)
224	Accounting reference date notified as 30/04 filed on: 6th, March 1996	accounts
224	Accounting reference date notified as 30/04 filed on: 6th, March 1996	accounts	Free Download

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