Founded in 2016, The Monmouthshire Golf Club Trading, classified under reg no. 09967433 is an active company. Currently registered at The Monmouthshire Golf Club Gypsy Lane NP7 9HE, Abergavenny the company has been in the business for eight years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Mark L. and Collin H.. In addition one secretary - Collin H. - is with the firm. As of 10 May 2024, there were 6 ex directors - Sian J., Neil N. and others listed below. There were no ex secretaries.
| Office Address | The Monmouthshire Golf Club Gypsy Lane |
| Office Address2 | Llanfoist |
| Town | Abergavenny |
| Post code | NP7 9HE |
| Country of origin | United Kingdom |
| Registration Number | 09967433 |
| Date of Incorporation | Mon, 25th Jan 2016 |
| Industry | Operation of sports facilities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
| Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 01 May 2023
Position: Director
Appointed: 01 August 2020
Position: Secretary
Appointed: 17 January 2019
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is The Monmouthshire Golf Club from Abergavenny, Wales. The abovementioned PSC is classified as "a community amateur sports club" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
The Monmouthshire Golf Club
The Monmouthshire Golf Club Llanfoist, Abergavenny, Monmouthshire, NP7 9HE, Wales
| Legal authority | Community Amateur Sports Club |
| Legal form | Community Amateur Sports Club |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| 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 | 9 551 | 7 898 | 9 940 | 13 985 | 4 783 | ||
| Current Assets | 30 891 | 31 588 | 21 998 | 23 452 | 20 657 | 22 406 | 23 307 |
| Debtors | 9 595 | 11 990 | 7 754 | 4 867 | 14 622 | ||
| Net Assets Liabilities | 3 752 | 5 121 | 7 859 | 6 941 | 6 085 | 5 934 | |
| Other Debtors | 2 220 | 3 320 | 295 | 906 | 2 976 | ||
| Property Plant Equipment | 4 458 | 4 810 | 3 160 | 1 734 | 2 607 | ||
| Total Inventories | 2 852 | 3 564 | 2 963 | 3 554 | 3 902 | ||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 170 | 2 397 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 078 | 3 442 | 5 092 | 6 518 | 7 671 | ||
| Amounts Owed By Related Parties | 7 375 | 5 750 | 7 459 | 3 961 | 7 006 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 250 | 308 | 134 | ||||
| Corporation Tax Recoverable | 134 | ||||||
| Creditors | 26 871 | 27 285 | 18 928 | 20 403 | 16 276 | 17 455 | 19 380 |
| Fixed Assets | 902 | 3 117 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 364 | 1 650 | 1 426 | 1 153 | |||
| Net Current Assets Liabilities | 4 020 | 4 401 | 3 070 | 3 049 | 4 381 | 4 951 | 3 927 |
| Other Creditors | 13 463 | 13 777 | 15 643 | 14 568 | 14 289 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 98 | ||||||
| Property Plant Equipment Gross Cost | 6 536 | 8 252 | 8 252 | 8 252 | 10 278 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 600 | 600 | 600 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 716 | 2 026 | |||||
| Total Assets Less Current Liabilities | 4 922 | 7 518 | 7 528 | 7 859 | 7 541 | 6 685 | 6 534 |
| Trade Creditors Trade Payables | 5 215 | 6 626 | 325 | 2 753 | 5 091 | ||
| Trade Debtors Trade Receivables | 2 920 | 4 506 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wednesday 18th October 2023 filed on: 18th, October 2023 |
confirmation statement | Free Download (3 pages) |
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